|
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-03-004-014-001/259
(Perbing Dovan)
|
2803004000NRG23090820220029551
|
16/08/2022
|
Phurba Topden herpa
|
2803004WL001585
|
Phurba Topden herpa
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/09/2022
|
|
4419164492
|
|
MR PHURBA TOPDEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-014-001/289
(Perbing Dovan)
|
2803004000NRG23090820220029552
|
16/08/2022
|
Temba Sherpa
|
2803004WL001585
|
Temba Sherpa
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/09/2022
|
|
4419164493
|
|
TEMBASHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
Namthang
|
SK-03-004-014-001/296
(Perbing Dovan)
|
2803004000NRG23090820220029553
|
16/08/2022
|
Dawa Tashi Sherpa
|
2803004WL001585
|
Dawa Tashi Sherpa
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/09/2022
|
|
4419164491
|
|
DAWA TASHI SHERPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|