|
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
|
DZONGU
|
SK-01-004-016-004/56
(SAKYONG PENTONG)
|
2801004000NRG23140320230015709
|
14/03/2023
|
Palden Tshering Lepcha
|
2801004WL000903
|
Palden Tshering Lepcha
|
00089
|
CBIN0283992
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547442
|
|
Mr. PALDEN TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DZONGU
|
SK-01-004-016-004/58
(SAKYONG PENTONG)
|
2801004000NRG23140320230015711
|
14/03/2023
|
Renzongmit lepcha
|
2801004WL000903
|
Renzongmit lepcha
|
00089
|
CBIN0283992
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547443
|
|
MISS RANZONGMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DZONGU
|
SK-01-004-016-004/62
(SAKYONG PENTONG)
|
2801004000NRG23140320230015713
|
14/03/2023
|
Passangkit Lepcha
|
2801004WL000903
|
Passangkit Lepcha
|
00089
|
CBIN0283992
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547437
|
|
Ms. PASSANGKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DZONGU
|
SK-01-004-016-004/88
(SAKYONG PENTONG)
|
2801004000NRG23140320230015714
|
14/03/2023
|
MIKMA LEPCHA
|
2801004WL000903
|
MIKMA LEPCHA
|
00089
|
CBIN0283992
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547439
|
|
Mr. MIKMA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DZONGU
|
SK-01-004-016-004/89
(SAKYONG PENTONG)
|
2801004000NRG23140320230015715
|
14/03/2023
|
ONGDEN LEPCHA
|
2801004WL000903
|
ONGDEN LEPCHA
|
00089
|
CBIN0283992
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547434
|
|
OngdenLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
DZONGU
|
SK-01-004-016-004/92
(SAKYONG PENTONG)
|
2801004000NRG23140320230015718
|
14/03/2023
|
LHAKIT LEPCHA
|
2801004WL000903
|
LHAKIT LEPCHA
|
00089
|
CBIN0283992
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547438
|
|
LhakitLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
7
|
DZONGU
|
SK-01-004-016-004/91
(SAKYONG PENTONG)
|
2801004000NRG23140320230015717
|
14/03/2023
|
PEMCHUNG LEPCHA
|
2801004WL000903
|
PEMCHUNG LEPCHA
|
00165
|
IBKL0001462
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547436
|
|
PEMCHUNG LEPCHA
|
IDBI BANK(607095)
|
|
8
|
DZONGU
|
SK-01-004-016-004/95
(SAKYONG PENTONG)
|
2801004000NRG23140320230015719
|
14/03/2023
|
Ongden lepcha
|
2801004WL000903
|
Ongden lepcha
|
00165
|
IBKL0001462
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547435
|
|
ONGDEN LEPCHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
DZONGU
|
SK-01-004-016-004/57
(SAKYONG PENTONG)
|
2801004000NRG23140320230015710
|
14/03/2023
|
LHASAM LEPCHA
|
2801004WL000903
|
LHASAM LEPCHA
|
00415
|
SBIN0007557
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547444
|
|
LhasamLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
DZONGU
|
SK-01-004-016-004/60
(SAKYONG PENTONG)
|
2801004000NRG23140320230015712
|
14/03/2023
|
KUNZANG LEPCHA
|
2801004WL000903
|
KUNZANG LEPCHA
|
00468
|
UBIN0557455
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547440
|
|
KUNZANG LEPCCHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DZONGU
|
SK-01-004-016-004/98
(SAKYONG PENTONG)
|
2801004000NRG23140320230015720
|
14/03/2023
|
Agyen Lepcha
|
2801004WL000903
|
Agyen Lepcha
|
00468
|
UBIN0557455
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547441
|
|
AGYEN LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|