|
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
|
CHUNGTHANG
|
SK-01-001-012-005/110
(SHIP GYER)
|
2801001000NRG23130220230015134
|
15/02/2023
|
Lhaku Tsh. Lepcha
|
2801001WL000863
|
Lhaku Tsh. Lepcha
|
00415
|
SBIN0007557
|
1221
|
1221
|
Processed
|
24/02/2023
|
|
9126159258
|
|
MR LHAKU TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUNGTHANG
|
SK-01-001-012-005/132810449
(SHIP GYER)
|
2801001000NRG23130220230015135
|
15/02/2023
|
Phurkit Lepcha
|
2801001WL000863
|
Phurkit Lepcha
|
00415
|
SBIN0007557
|
1221
|
1221
|
Processed
|
24/02/2023
|
|
9126159261
|
|
PHURKIT LEPCHA
|
CANARA BANK(508532)
|
|
3
|
CHUNGTHANG
|
SK-01-001-012-005/78
(SHIP GYER)
|
2801001000NRG23130220230015137
|
15/02/2023
|
Chyodup Lepcha
|
2801001WL000863
|
Chyodup Lepcha
|
00415
|
SBIN0007557
|
1221
|
1221
|
Processed
|
24/02/2023
|
|
9126159257
|
|
CHOYDUPLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
CHUNGTHANG
|
SK-01-001-012-005/86
(SHIP GYER)
|
2801001000NRG23130220230015138
|
15/02/2023
|
Dawa Tsh. Lepcha
|
2801001WL000863
|
Dawa Tsh. Lepcha
|
00415
|
SBIN0007557
|
1221
|
1221
|
Processed
|
24/02/2023
|
|
9126159259
|
|
MR DAWA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-012-005/90
(SHIP GYER)
|
2801001000NRG23130220230015139
|
15/02/2023
|
Yangkit Lepcha
|
2801001WL000863
|
Yangkit Lepcha
|
00415
|
SBIN0007557
|
1221
|
1221
|
Processed
|
24/02/2023
|
|
9126159260
|
|
YANGKITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6105
|
6105
|
|
|
|
|
|
|
|
|
6
|
CHUNGTHANG
|
SK-01-001-012-005/1328104592
(SHIP GYER)
|
2801001000NRG23130220230015136
|
15/02/2023
|
Karma Tshering Lepcha
|
2801001WL000863
|
Karma Tshering Lepcha
|
00468
|
UBIN0557455
|
1221
|
1221
|
Processed
|
24/02/2023
|
|
9126159262
|
|
KARMA TSHERING LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|