|
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-03-002-045-006/268
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097390
|
02/04/2024
|
Nar Bdr. Chettri
|
2803002WL004426
|
Nar Bdr. Chettri
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860053
|
|
MR NAR BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-045-006/269
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097391
|
02/04/2024
|
MON MAYA CHETTRI
|
2803002WL004426
|
MON MAYA CHETTRI
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860057
|
|
MRS MON MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-045-006/270
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097392
|
02/04/2024
|
KRISHNA BAHADUR CHETTRI
|
2803002WL004426
|
KRISHNA BAHADUR CHETTRI
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860049
|
|
MR KRISHNA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-045-006/271
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097393
|
02/04/2024
|
Ganga Devi Chettri
|
2803002WL004426
|
Ganga Devi Chettri
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860059
|
|
MRS GANGA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-045-006/276
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097394
|
02/04/2024
|
Radhika Chettri
|
2803002WL004426
|
Radhika Chettri
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860051
|
|
MR OMA NATH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-045-006/276
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097395
|
02/04/2024
|
Radhika Chettri
|
2803002WL004426
|
Radhika Chettri
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860052
|
|
RADHIKACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
RAVONG
|
SK-03-002-045-006/279
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097396
|
02/04/2024
|
Jit Bdr. Chettri
|
2803002WL004426
|
Jit Bdr. Chettri
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860056
|
|
MR JIT BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-045-006/280
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097397
|
02/04/2024
|
Dhan Maya Chettri
|
2803002WL004426
|
Dhan Maya Chettri
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860058
|
|
DHANMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
RAVONG
|
SK-03-002-045-006/282
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097398
|
02/04/2024
|
Chandra Bdr. Chettri
|
2803002WL004426
|
Chandra Bdr. Chettri
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860055
|
|
MR CHANDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-045-006/283
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097399
|
02/04/2024
|
Tika Ram Chettri
|
2803002WL004426
|
Tika Ram Chettri
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860054
|
|
MR TIKA RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-045-006/493
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097400
|
02/04/2024
|
Padam Bahadur Gurung
|
2803002WL004426
|
Padam Bahadur Gurung
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860050
|
|
MR PADAM BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31152
|
31152
|
|
|
|
|
|
|
|
|
12
|
RAVONG
|
SK-03-002-045-006/597
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097401
|
02/04/2024
|
ARUNA MANGAR
|
2803002WL004426
|
ARUNA MANGAR
|
00468
|
UBIN0553166
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860060
|
|
KRISHNABAHADURTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33984
|
33984
|
|
|
|
|
|
|
|