|
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
|
Jorethang
|
SK-03-001-033-004/265
(TINIK CHISOPANI)
|
2803001000NRG23081120220049200
|
08/11/2022
|
CHANDRAKALA LIMBOO
|
2803001WL002846
|
CHANDRAKALA LIMBOO
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/11/2022
|
|
6454872311
|
|
CHANDRA KALA LIMBOO (SUBBA)
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-033-004/266
(TINIK CHISOPANI)
|
2803001000NRG23081120220049202
|
08/11/2022
|
BIMLA MANGER
|
2803001WL002846
|
BIMLA MANGER
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/11/2022
|
|
6454872308
|
|
BIMLA THAPA
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-033-004/427
(TINIK CHISOPANI)
|
2803001000NRG23081120220049203
|
08/11/2022
|
LAKMIT LEPCHA
|
2803001WL002846
|
LAKMIT LEPCHA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/11/2022
|
|
6454872309
|
|
LAKMIT LLEPCHA
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-004/449
(TINIK CHISOPANI)
|
2803001000NRG23081120220049204
|
08/11/2022
|
SANTA KUMAR RAI
|
2803001WL002846
|
SANTA KUMAR RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/11/2022
|
|
6454872312
|
|
SANTA KUMAR RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-004/454
(TINIK CHISOPANI)
|
2803001000NRG23081120220049205
|
08/11/2022
|
CHANDRA KUMAR RAI
|
2803001WL002846
|
CHANDRA KUMAR RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/11/2022
|
|
6454872310
|
|
ChandraKrRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|