|
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-03-004-013-005/287
(RAMENG NIZRAMENG)
|
2803004000NRG23120820220030380
|
16/08/2022
|
Tara Gurung
|
2803004WL001631
|
Tara Gurung
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163590
|
|
MRS TARA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-004-013-005/144
(RAMENG NIZRAMENG)
|
2803004000NRG23120820220030367
|
16/08/2022
|
Ran Man Sunwar
|
2803004WL001631
|
Ran Man Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163588
|
|
MR RAN MAN SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-013-005/163
(RAMENG NIZRAMENG)
|
2803004000NRG23120820220030370
|
16/08/2022
|
Jyoti Gurung
|
2803004WL001631
|
Jyoti Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163586
|
|
MRS JYOTI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-013-005/164
(RAMENG NIZRAMENG)
|
2803004000NRG23120820220030371
|
16/08/2022
|
Sumitra Gurung
|
2803004WL001631
|
Sumitra Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163584
|
|
MRS SUMITRA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-013-005/165
(RAMENG NIZRAMENG)
|
2803004000NRG23120820220030372
|
16/08/2022
|
Man Bdr Gurung
|
2803004WL001631
|
Man Bdr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163583
|
|
MAN BAHADUR GURUNG S/O SING BIR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
6
|
Namthang
|
SK-03-004-013-005/172
(RAMENG NIZRAMENG)
|
2803004000NRG23120820220030522
|
16/08/2022
|
Krishna Maya Rai
|
2803004WL001639
|
Krishna Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163585
|
|
KRISHNA MAYA RAI W/O BIRKHA BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Namthang
|
SK-03-004-013-005/275
(RAMENG NIZRAMENG)
|
2803004000NRG23120820220030373
|
16/08/2022
|
Ashok Gurung
|
2803004WL001631
|
Ashok Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163591
|
|
MR ASHOK GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-013-005/283
(RAMENG NIZRAMENG)
|
2803004000NRG23120820220030377
|
16/08/2022
|
Lall Bir Sunwar
|
2803004WL001631
|
Lall Bir Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163587
|
|
LALLBIRSUNWAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
9
|
Namthang
|
SK-03-004-013-005/168
(RAMENG NIZRAMENG)
|
2803004000NRG23120820220030521
|
16/08/2022
|
Bhagi Man Gurung
|
2803004WL001639
|
Bhagi Man Gurung
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163589
|
|
BHAGI MAN GURUNG S/O SING BIR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|