|
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-03-001-016-005/122
(Namthang Maneydara)
|
2803007001NRG23300320230077452
|
30/03/2023
|
Binita Chettri
|
2803007001WL004365
|
Binita Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789213
|
|
MISS BINITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-005/18
(Namthang Maneydara)
|
2803007001NRG23300320230077460
|
30/03/2023
|
Suman Dahal
|
2803007001WL004366
|
Suman Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789204
|
|
KISHORE BARAILY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-005/22
(Namthang Maneydara)
|
2803007001NRG23300320230077453
|
30/03/2023
|
LAKPA TSH LEPCHA
|
2803007001WL004365
|
LAKPA TSH LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789214
|
|
MR LAKPA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-005/23
(Namthang Maneydara)
|
2803007001NRG23300320230077454
|
30/03/2023
|
RAM MAYA BARAILY
|
2803007001WL004365
|
RAM MAYA BARAILY
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789208
|
|
MRS RAM MAYA BARAILY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-005/26
(Namthang Maneydara)
|
2803007001NRG23300320230077461
|
30/03/2023
|
PASSANG LEPCHA
|
2803007001WL004366
|
PASSANG LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789203
|
|
PASSANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-016-005/38
(Namthang Maneydara)
|
2803007001NRG23300320230077462
|
30/03/2023
|
Tabita Gurung
|
2803007001WL004366
|
Tabita Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789215
|
|
MRS TABITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-016-005/41
(Namthang Maneydara)
|
2803007001NRG23300320230077455
|
30/03/2023
|
POMBA TSH LEPCHA
|
2803007001WL004365
|
POMBA TSH LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789210
|
|
SHRI PEMBA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-016-005/42
(Namthang Maneydara)
|
2803007001NRG23300320230077456
|
30/03/2023
|
TOMBA TSH LEPCHA
|
2803007001WL004365
|
TOMBA TSH LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789206
|
|
MR TEMBA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-016-005/58
(Namthang Maneydara)
|
2803007001NRG23300320230077457
|
30/03/2023
|
NAMGYAL LEPCHA
|
2803007001WL004365
|
NAMGYAL LEPCHA
|
00415
|
SBIN0009727
|
444
|
444
|
Processed
|
03/04/2023
|
|
0518789212
|
|
MR NAMGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-016-005/62
(Namthang Maneydara)
|
2803007001NRG23300320230077463
|
30/03/2023
|
GANGA RAI
|
2803007001WL004366
|
GANGA RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789205
|
|
MRS GANGA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-016-005/81
(Namthang Maneydara)
|
2803007001NRG23300320230077464
|
30/03/2023
|
Sangita Baraily
|
2803007001WL004366
|
Sangita Baraily
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789207
|
|
MRS SANGITA BARAILY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-016-005/82
(Namthang Maneydara)
|
2803007001NRG23300320230077458
|
30/03/2023
|
Pem Tshering Lepcha
|
2803007001WL004365
|
Pem Tshering Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789209
|
|
MR PEM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-016-005/93
(Namthang Maneydara)
|
2803007001NRG23300320230077459
|
30/03/2023
|
Narcho Lepcha
|
2803007001WL004365
|
Narcho Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789211
|
|
NARCHOLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37740
|
37740
|
|
|
|
|
|
|
|