|
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-03-001-019-001/169
(TANJI BIKMAT)
|
2803001000NRG23210620220010105
|
22/06/2022
|
BASANTI RAI
|
2803001WL000702
|
BASANTI RAI
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559418606
|
|
BASANTIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
Namthang
|
SK-03-001-019-001/182
(TANJI BIKMAT)
|
2803001000NRG23210620220010107
|
22/06/2022
|
Jit Bahadur Rai
|
2803001WL000702
|
Jit Bahadur Rai
|
00415
|
SBIN0007516
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559418598
|
|
JIT BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-001-019-001/164
(TANJI BIKMAT)
|
2803001000NRG23210620220010103
|
22/06/2022
|
Santa Bdr Rai
|
2803001WL000702
|
Santa Bdr Rai
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
29/06/2022
|
|
2559418613
|
|
MR SANTA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-019-001/165
(TANJI BIKMAT)
|
2803001000NRG23210620220010104
|
22/06/2022
|
Sunil Limboo
|
2803001WL000702
|
Sunil Limboo
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
29/06/2022
|
|
2559418609
|
|
SHRI SUNIL LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-019-001/178
(TANJI BIKMAT)
|
2803001000NRG23210620220010106
|
22/06/2022
|
Nirmala Rai
|
2803001WL000702
|
Nirmala Rai
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
29/06/2022
|
|
2559418611
|
|
Mrs. NIRMALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Namthang
|
SK-03-001-019-001/183
(TANJI BIKMAT)
|
2803001000NRG23210620220010108
|
22/06/2022
|
Sar Man Rai
|
2803001WL000702
|
Sar Man Rai
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
29/06/2022
|
|
2559418602
|
|
MR SARMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-019-001/194
(TANJI BIKMAT)
|
2803001000NRG23210620220010109
|
22/06/2022
|
Rogi Rai
|
2803001WL000702
|
Rogi Rai
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559418601
|
|
MRS ROGI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-019-001/196
(TANJI BIKMAT)
|
2803001000NRG23210620220010110
|
22/06/2022
|
Suk Bdr Rai
|
2803001WL000702
|
Suk Bdr Rai
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559418610
|
|
MR SUK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-019-001/200
(TANJI BIKMAT)
|
2803001000NRG23210620220010111
|
22/06/2022
|
Ashok Kr RaiI
|
2803001WL000702
|
Ashok Kr RaiI
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
29/06/2022
|
|
2559418599
|
|
MR ASHOK KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-019-001/205
(TANJI BIKMAT)
|
2803001000NRG23210620220010113
|
22/06/2022
|
Sar Man Rai
|
2803001WL000702
|
Sar Man Rai
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2559418600
|
|
SHARMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
Namthang
|
SK-03-001-019-001/213
(TANJI BIKMAT)
|
2803001000NRG23210620220010116
|
22/06/2022
|
HEM KUMARI MANGER
|
2803001WL000702
|
HEM KUMARI MANGER
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559418608
|
|
MRS HEM KUMARI MANGER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-019-001/230
(TANJI BIKMAT)
|
2803001000NRG23210620220010118
|
22/06/2022
|
Laxmi Maya Limboo
|
2803001WL000702
|
Laxmi Maya Limboo
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
29/06/2022
|
|
2559418603
|
|
MRS LAXMI MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-019-001/293
(TANJI BIKMAT)
|
2803001000NRG23210620220010120
|
22/06/2022
|
Leela Rai
|
2803001WL000702
|
Leela Rai
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559418607
|
|
MRS LEELA RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-019-001/382
(TANJI BIKMAT)
|
2803001000NRG23210620220010121
|
22/06/2022
|
Mani Kumar Subba
|
2803001WL000702
|
Mani Kumar Subba
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
29/06/2022
|
|
2559418612
|
|
MANIKRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
Namthang
|
SK-03-001-019-001/391
(TANJI BIKMAT)
|
2803001000NRG23210620220010123
|
22/06/2022
|
Sunil Rai
|
2803001WL000702
|
Sunil Rai
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
29/06/2022
|
|
2559418604
|
|
MR SUNIL RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-019-001/394
(TANJI BIKMAT)
|
2803001000NRG23210620220010124
|
22/06/2022
|
Suren Kumar Rai
|
2803001WL000702
|
Suren Kumar Rai
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
29/06/2022
|
|
2559418605
|
|
MR SUREN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29748
|
29748
|
|
|
|
|
|
|
|