|
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-03-002-043-003/128
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097156
|
02/04/2024
|
Khirki Kr Rai
|
2803002WL004410
|
Khirki Kr Rai
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860069
|
|
MR KHIRKI KR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-043-003/134
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097157
|
02/04/2024
|
Radhika Rai
|
2803002WL004410
|
Radhika Rai
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860064
|
|
BARUNRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
RAVONG
|
SK-03-002-043-003/136
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097158
|
02/04/2024
|
kiran
|
2803002WL004410
|
kiran
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860066
|
|
KIRANKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
RAVONG
|
SK-03-002-043-003/142
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097159
|
02/04/2024
|
Arun Kumar Rai
|
2803002WL004410
|
Arun Kumar Rai
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860062
|
|
MR ARUN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-003/164
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097160
|
02/04/2024
|
Padam Kr Rai
|
2803002WL004410
|
Padam Kr Rai
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860072
|
|
MR PADAM KR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-043-003/167
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097161
|
02/04/2024
|
DHAN BAHADUR CHETTRI
|
2803002WL004410
|
DHAN BAHADUR CHETTRI
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860065
|
|
MR DHAN BAHADUR KARKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-003/174
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097162
|
02/04/2024
|
Deepak Kr Rai
|
2803002WL004410
|
Deepak Kr Rai
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860068
|
|
DEEPAKRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-043-003/175
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097163
|
02/04/2024
|
Nanda Lall Chettr
|
2803002WL004410
|
Nanda Lall Chettr
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860067
|
|
MR NANDA LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-003/176
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097164
|
02/04/2024
|
Nakul Rai
|
2803002WL004410
|
Nakul Rai
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860073
|
|
MR NAKUL RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-043-003/215
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097165
|
02/04/2024
|
Janga Bdr Rai
|
2803002WL004410
|
Janga Bdr Rai
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860061
|
|
MR JANGA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-043-003/222
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097166
|
02/04/2024
|
Devi Lall Rai
|
2803002WL004410
|
Devi Lall Rai
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860074
|
|
DEVI LALL RAI
|
AXIS BANK(607153)
|
|
12
|
RAVONG
|
SK-03-002-043-003/570
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097167
|
02/04/2024
|
Bishnu maya chettri
|
2803002WL004410
|
Bishnu maya chettri
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860063
|
|
MRS BISHNU MAYA BASNET
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-043-003/648
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097168
|
02/04/2024
|
Bishna Rai
|
2803002WL004410
|
Bishna Rai
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860071
|
|
BISHNARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
RAVONG
|
SK-03-002-043-003/655
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097169
|
02/04/2024
|
Durga Man rai
|
2803002WL004410
|
Durga Man rai
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860070
|
|
MR DURGA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-043-003/657
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097170
|
02/04/2024
|
DHAN BDR RAI
|
2803002WL004410
|
DHAN BDR RAI
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860075
|
|
DHANBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
RAVONG
|
SK-03-002-043-003/673
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097171
|
02/04/2024
|
Padam Sing Rai
|
2803002WL004410
|
Padam Sing Rai
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860076
|
|
MR PADAM SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-043-003/922
(BARFUNG ZARUNG)
|
2803002000NRG24310320240097172
|
02/04/2024
|
Suraj Rai
|
2803002WL004410
|
Suraj Rai
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860077
|
|
SURAJRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36108
|
36108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36108
|
36108
|
|
|
|
|
|
|
|