|
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
|
RAVONG
|
SK-03-002-039-003/205
(TINIKTAM RAYONG)
|
2803002000NRG24020420240097425
|
02/04/2024
|
DIL KUMARI MANGER
|
2803002WL004428
|
DIL KUMARI MANGER
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860342
|
|
DILKUMARIMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
RAVONG
|
SK-03-002-039-003/206
(TINIKTAM RAYONG)
|
2803002000NRG24020420240097426
|
02/04/2024
|
ROMILA MANGER
|
2803002WL004428
|
ROMILA MANGER
|
00415
|
SBIN0007218
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219860345
|
|
MISS ROMILA MANGER
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-039-003/322
(TINIKTAM RAYONG)
|
2803002000NRG24020420240097427
|
02/04/2024
|
MOHAN SINGH RAI
|
2803002WL004428
|
MOHAN SINGH RAI
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860340
|
|
MR MOHAN SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-039-003/338
(TINIKTAM RAYONG)
|
2803002000NRG24020420240097428
|
02/04/2024
|
NAREN KR MANGER
|
2803002WL004428
|
NAREN KR MANGER
|
00415
|
SBIN0007218
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219860343
|
|
MR NAREN KUMAR MANGER
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-039-003/343
(TINIKTAM RAYONG)
|
2803002000NRG24020420240097429
|
02/04/2024
|
BIR BDR MANGER
|
2803002WL004428
|
BIR BDR MANGER
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860341
|
|
MR BIR BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-039-003/347
(TINIKTAM RAYONG)
|
2803002000NRG24020420240097430
|
02/04/2024
|
Lalita Rai
|
2803002WL004428
|
Lalita Rai
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860339
|
|
MRS LALITA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-039-003/376
(TINIKTAM RAYONG)
|
2803002000NRG24020420240097431
|
02/04/2024
|
Ganga Maya Manger
|
2803002WL004428
|
Ganga Maya Manger
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860344
|
|
MS GANGA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13688
|
13688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13688
|
13688
|
|
|
|
|
|
|
|