|
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)
|
2803001000NRG23300920220045411
|
30/09/2022
|
BASANTI RAI
|
2803001WL002586
|
BASANTI RAI
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477262054
|
|
BASANTIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
Namthang
|
SK-03-001-019-001/182
(TANJI BIKMAT)
|
2803001000NRG23300920220045413
|
30/09/2022
|
Jit Bahadur Rai
|
2803001WL002586
|
Jit Bahadur Rai
|
00415
|
SBIN0007516
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477262045
|
|
JIT BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-019-001/237
(TANJI BIKMAT)
|
2803001000NRG23300920220045421
|
30/09/2022
|
Khanu Rai
|
2803001WL002586
|
Khanu Rai
|
00415
|
SBIN0007516
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477262047
|
|
MRS KHANU RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
4
|
Namthang
|
SK-03-001-019-001/164
(TANJI BIKMAT)
|
2803001000NRG23300920220045409
|
30/09/2022
|
Santa Bdr Rai
|
2803001WL002586
|
Santa Bdr Rai
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
12/10/2022
|
|
5477262050
|
|
MR SANTA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-019-001/165
(TANJI BIKMAT)
|
2803001000NRG23300920220045410
|
30/09/2022
|
Sunil Limboo
|
2803001WL002586
|
Sunil Limboo
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477262052
|
|
SHRI SUNIL LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-019-001/178
(TANJI BIKMAT)
|
2803001000NRG23300920220045412
|
30/09/2022
|
Nirmala Rai
|
2803001WL002586
|
Nirmala Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477262048
|
|
Mrs. NIRMALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Namthang
|
SK-03-001-019-001/194
(TANJI BIKMAT)
|
2803001000NRG23300920220045414
|
30/09/2022
|
Rogi Rai
|
2803001WL002586
|
Rogi Rai
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
12/10/2022
|
|
5477262051
|
|
MRS ROGI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-019-001/200
(TANJI BIKMAT)
|
2803001000NRG23300920220045415
|
30/09/2022
|
Ashok Kr RaiI
|
2803001WL002586
|
Ashok Kr RaiI
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
12/10/2022
|
|
5477262046
|
|
MR ASHOK KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-019-001/205
(TANJI BIKMAT)
|
2803001000NRG23300920220045417
|
30/09/2022
|
Sar Man Rai
|
2803001WL002586
|
Sar Man Rai
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477262049
|
|
SHARMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
Namthang
|
SK-03-001-019-001/213
(TANJI BIKMAT)
|
2803001000NRG23300920220045418
|
30/09/2022
|
HEM KUMARI MANGER
|
2803001WL002586
|
HEM KUMARI MANGER
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477262056
|
|
MRS HEM KUMARI MANGER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-019-001/230
(TANJI BIKMAT)
|
2803001000NRG23300920220045420
|
30/09/2022
|
Laxmi Maya Limboo
|
2803001WL002586
|
Laxmi Maya Limboo
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477262053
|
|
MRS LAXMI MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-019-001/293
(TANJI BIKMAT)
|
2803001000NRG23300920220045422
|
30/09/2022
|
Leela Rai
|
2803001WL002586
|
Leela Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477262055
|
|
MRS LEELA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|