|
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-01-004-017-002/221
(BARFOK LINGDONG)
|
2801004000NRG23170920220010793
|
18/09/2022
|
LAKPA LEPCHA
|
2801004WL000544
|
LAKPA LEPCHA
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477254987
|
|
LAKPA LEPCHA
|
IDBI BANK(607095)
|
|
2
|
DZONGU
|
SK-01-004-017-002/28
(BARFOK LINGDONG)
|
2801004000NRG23170920220010794
|
18/09/2022
|
ZUKMU LEPCHA
|
2801004WL000544
|
ZUKMU LEPCHA
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477254984
|
|
ZUKMU LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DZONGU
|
SK-01-004-017-002/37
(BARFOK LINGDONG)
|
2801004000NRG23170920220010795
|
18/09/2022
|
MIKMAR TSH LEPCHA
|
2801004WL000544
|
MIKMAR TSH LEPCHA
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477254988
|
|
mikmartshlepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
DZONGU
|
SK-01-004-017-002/41
(BARFOK LINGDONG)
|
2801004000NRG23170920220010798
|
18/09/2022
|
dzongpo lepcha
|
2801004WL000544
|
dzongpo lepcha
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477254985
|
|
DZANGPOTSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
DZONGU
|
SK-01-004-017-002/52
(BARFOK LINGDONG)
|
2801004000NRG23170920220010805
|
18/09/2022
|
CHUNGTA LEPCHA
|
2801004WL000544
|
CHUNGTA LEPCHA
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477254983
|
|
CHUNGTALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
6
|
DZONGU
|
SK-01-004-017-002/45
(BARFOK LINGDONG)
|
2801004000NRG23170920220010802
|
18/09/2022
|
Norkit lepcha
|
2801004WL000544
|
Norkit lepcha
|
00468
|
UBIN0557455
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477254986
|
|
NorkitLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|