|
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
|
YANGANG
|
SK-03-003-001-004/403
(LINGI)
|
2803003000NRG23211220220055046
|
21/12/2022
|
GANGA MAYA GURUNG
|
2803003WL003262
|
GANGA MAYA GURUNG
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
28/12/2022
|
|
7471729872
|
|
GANGAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
YANGANG
|
SK-03-003-001-004/347
(LINGI)
|
2803003000NRG23211220220055043
|
21/12/2022
|
Arjun Gurung
|
2803003WL003262
|
Arjun Gurung
|
00415
|
SBIN0008405
|
444
|
444
|
Processed
|
28/12/2022
|
|
7471729871
|
|
ARJUNGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
YANGANG
|
SK-03-003-001-004/111
(LINGI)
|
2803003000NRG23211220220055038
|
21/12/2022
|
MEENA LIMBOO
|
2803003WL003262
|
MEENA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729874
|
|
MRS MEENA KUMARI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YANGANG
|
SK-03-003-001-004/114
(LINGI)
|
2803003000NRG23211220220055040
|
21/12/2022
|
mon maya gurung
|
2803003WL003262
|
mon maya gurung
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
28/12/2022
|
|
7471729876
|
|
MRS MON MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
YANGANG
|
SK-03-003-001-004/212
(LINGI)
|
2803003000NRG23211220220055041
|
21/12/2022
|
Guman sing gurung
|
2803003WL003262
|
Guman sing gurung
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471729873
|
|
MR GUMAN SINGH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
YANGANG
|
SK-03-003-001-004/329
(LINGI)
|
2803003000NRG23211220220055042
|
21/12/2022
|
DENJAY LEPCHA
|
2803003WL003262
|
DENJAY LEPCHA
|
00415
|
SBIN0012420
|
222
|
222
|
Processed
|
28/12/2022
|
|
7471729877
|
|
MRS DANJEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YANGANG
|
SK-03-003-001-004/349
(LINGI)
|
2803003000NRG23211220220055044
|
21/12/2022
|
SOM BDR CHETTRI
|
2803003WL003262
|
SOM BDR CHETTRI
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
28/12/2022
|
|
7471729875
|
|
SHOMBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|