|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Namthang
|
SK-03-001-019-003/312
(TANJI BIKMAT)
|
2803001000NRG22040420220086826
|
04/04/2022
|
Karna Maya Rai
|
2803001WL004507
|
Karna Maya Rai
|
00415
|
SBIN0009727
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088121098
|
|
MRS KARNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-019-003/320
(TANJI BIKMAT)
|
2803001000NRG22040420220086828
|
04/04/2022
|
Sanjeeta Rai
|
2803001WL004507
|
Sanjeeta Rai
|
00415
|
SBIN0009727
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088121095
|
|
MRS SANGEETA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-019-003/328
(TANJI BIKMAT)
|
2803001000NRG22040420220086829
|
04/04/2022
|
Asha Rai
|
2803001WL004507
|
Asha Rai
|
00415
|
SBIN0009727
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088121093
|
|
MRS ASHA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-019-003/337
(TANJI BIKMAT)
|
2803001000NRG22040420220086830
|
04/04/2022
|
PADMA CHETTRI
|
2803001WL004507
|
PADMA CHETTRI
|
00415
|
SBIN0009727
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088121097
|
|
PADMACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
Namthang
|
SK-03-001-019-003/346
(TANJI BIKMAT)
|
2803001000NRG22040420220086831
|
04/04/2022
|
Maina Rai
|
2803001WL004507
|
Maina Rai
|
00415
|
SBIN0009727
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088121096
|
|
MRS MAINA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-019-003/453
(TANJI BIKMAT)
|
2803001000NRG22040420220086833
|
04/04/2022
|
Vijay Rai
|
2803001WL004507
|
Vijay Rai
|
00415
|
SBIN0009727
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088121094
|
|
BIJAYRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17808
|
17808
|
|
|
|
|
|
|
|