|
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-03-001-019-003/318
(TANJI BIKMAT)
|
2803001000NRG23060120230057724
|
06/01/2023
|
MON RUPA RAI
|
2803001WL003417
|
MON RUPA RAI
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854496901
|
|
MANRUPARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
Namthang
|
SK-03-001-019-003/387
(TANJI BIKMAT)
|
2803001000NRG23060120230057726
|
06/01/2023
|
Ashok Rai
|
2803001WL003417
|
Ashok Rai
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854496900
|
|
ASHOK RAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Namthang
|
SK-03-001-019-003/387
(TANJI BIKMAT)
|
2803001000NRG23060120230057727
|
06/01/2023
|
Jyoti Rai
|
2803001WL003417
|
Jyoti Rai
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854496899
|
|
MRS JYOTI RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-019-003/453
(TANJI BIKMAT)
|
2803001000NRG23060120230057728
|
06/01/2023
|
Vijay Rai
|
2803001WL003417
|
Vijay Rai
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854496898
|
|
BIJAYRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|