|
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-03-001-019-003/322
(TANJI BIKMAT)
|
2803001000NRG23300920220045460
|
30/09/2022
|
Neem Bahadur Chettri
|
2803001WL002590
|
Neem Bahadur Chettri
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477262139
|
|
NeemBahadurChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-019-003/314
(TANJI BIKMAT)
|
2803001000NRG23300920220045457
|
30/09/2022
|
Sontosh Kr Chettri
|
2803001WL002590
|
Sontosh Kr Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477262143
|
|
MR SANTOSH KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-019-003/326
(TANJI BIKMAT)
|
2803001000NRG23300920220045461
|
30/09/2022
|
Devi Pd Chettri
|
2803001WL002590
|
Devi Pd Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477262138
|
|
MR DEVI PRASAD CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-019-003/332
(TANJI BIKMAT)
|
2803001000NRG23300920220045462
|
30/09/2022
|
MAN BAHADUR SHERPA
|
2803001WL002590
|
MAN BAHADUR SHERPA
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477262145
|
|
MR MAN BAHADUR SHERPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-019-003/335
(TANJI BIKMAT)
|
2803001000NRG23300920220045463
|
30/09/2022
|
Lall Maya Chettri
|
2803001WL002590
|
Lall Maya Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477262144
|
|
LALL MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Namthang
|
SK-03-001-019-003/351
(TANJI BIKMAT)
|
2803001000NRG23300920220045466
|
30/09/2022
|
Bhakta Bdr Chettri
|
2803001WL002590
|
Bhakta Bdr Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477262142
|
|
MR BHAKTA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-019-003/450
(TANJI BIKMAT)
|
2803001000NRG23300920220045467
|
30/09/2022
|
Milan Rai
|
2803001WL002590
|
Milan Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477262141
|
|
MR MILAN RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-019-003/95
(TANJI BIKMAT)
|
2803001000NRG23300920220045468
|
30/09/2022
|
Kul Pd Rai
|
2803001WL002590
|
Kul Pd Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477262140
|
|
MR KUL PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|