|
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-03-001-019-005/134
(TANJI BIKMAT)
|
2803001000NRG23160920220040584
|
19/09/2022
|
Man Maya Rai
|
2803001WL002236
|
Man Maya Rai
|
00078
|
CNRB0004184
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474298356
|
|
MAN MAYA RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-019-005/116
(TANJI BIKMAT)
|
2803001000NRG23160920220040581
|
19/09/2022
|
Anand Kr Chettri
|
2803001WL002236
|
Anand Kr Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474298354
|
|
ANANDKUMARCHETTRIMARMITTAM
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
Namthang
|
SK-03-001-019-005/119
(TANJI BIKMAT)
|
2803001000NRG23160920220040582
|
19/09/2022
|
Man Raj Rai
|
2803001WL002236
|
Man Raj Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474298358
|
|
MANRAJRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
Namthang
|
SK-03-001-019-005/125
(TANJI BIKMAT)
|
2803001000NRG23160920220040583
|
19/09/2022
|
Meena Chettri
|
2803001WL002236
|
Meena Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474298355
|
|
MRS MEENA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-019-005/309
(TANJI BIKMAT)
|
2803001000NRG23160920220040585
|
19/09/2022
|
Gokul singh chettri
|
2803001WL002236
|
Gokul singh chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474298357
|
|
GOKUL SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|