|
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-03-001-033-001/541
(TINIK CHISOPANI)
|
2803001000NRG23291120220051069
|
29/11/2022
|
ANTIMA RAI
|
2803001WL003007
|
ANTIMA RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847632588
|
|
ANITMA RAI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-033-001/6
(TINIK CHISOPANI)
|
2803001000NRG23291120220051070
|
29/11/2022
|
BIRKHA BD.GURUNG
|
2803001WL003007
|
BIRKHA BD.GURUNG
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847632587
|
|
BIRKHA BAHADUR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
3
|
Jorethang
|
SK-03-001-033-001/74
(TINIK CHISOPANI)
|
2803001000NRG23291120220051071
|
29/11/2022
|
MAN RUPA GURUNG
|
2803001WL003007
|
MAN RUPA GURUNG
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847632586
|
|
MANRUPAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|