|
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
|
WAK
|
SK-03-006-040-004/383
(LAMTING TINGMO)
|
2803006000NRG23170520220003886
|
18/05/2022
|
SARASWATI KAMI
|
2803006WL000296
|
SARASWATI KAMI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152655
|
|
MRS SARASWATI SILAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-004/458
(LAMTING TINGMO)
|
2803006000NRG23170520220003889
|
18/05/2022
|
Damber Kumari chettri
|
2803006WL000296
|
Damber Kumari chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152658
|
|
DAMBERKUMARICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
WAK
|
SK-03-006-040-004/47
(LAMTING TINGMO)
|
2803006000NRG23170520220003890
|
18/05/2022
|
Til Bdr Chettri
|
2803006WL000296
|
Til Bdr Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152654
|
|
TIL BAHADUR CHETTRI
|
HDFC BANK LTD(607152)
|
|
4
|
WAK
|
SK-03-006-040-004/479
(LAMTING TINGMO)
|
2803006000NRG23170520220003892
|
18/05/2022
|
KARMA CHEKI SHERPA
|
2803006WL000296
|
KARMA CHEKI SHERPA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152656
|
|
MRS KARMA CHHEKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-004/479
(LAMTING TINGMO)
|
2803006000NRG23170520220003891
|
18/05/2022
|
NIMA NORDUP LEPCH
|
2803006WL000296
|
NIMA NORDUP LEPCH
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152659
|
|
MR NIMA NORDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-004/61
(LAMTING TINGMO)
|
2803006000NRG23170520220003901
|
18/05/2022
|
Janga Maya Lepcha
|
2803006WL000296
|
Janga Maya Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152660
|
|
MR JANGA MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-004/63
(LAMTING TINGMO)
|
2803006000NRG23170520220003902
|
18/05/2022
|
Pabitra Chettri
|
2803006WL000296
|
Pabitra Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152657
|
|
MRS PAVITRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|