|
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-03-002-007-001/268
(RANKAY SANGMOO)
|
2803002000NRG24310320240096677
|
02/04/2024
|
DHAN KUMARI LIMBOO
|
2803002WL004380
|
DHAN KUMARI LIMBOO
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860314
|
|
MRS DHAN KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-007-001/268
(RANKAY SANGMOO)
|
2803002000NRG24310320240096676
|
02/04/2024
|
PURNA SINGH LIMBOO
|
2803002WL004380
|
PURNA SINGH LIMBOO
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860310
|
|
MR PURNA SINGH LIMBU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-007-002/234
(RANKAY SANGMOO)
|
2803002000NRG24310320240096678
|
02/04/2024
|
Karma Namgyal Bhutia
|
2803002WL004380
|
Karma Namgyal Bhutia
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860300
|
|
MR KARMA NAMGYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-007-002/234
(RANKAY SANGMOO)
|
2803002000NRG24310320240096679
|
02/04/2024
|
Tarke Bhutia
|
2803002WL004380
|
Tarke Bhutia
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860322
|
|
MRS TARKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-007-002/258
(RANKAY SANGMOO)
|
2803002000NRG24310320240096680
|
02/04/2024
|
binu bhutia
|
2803002WL004380
|
binu bhutia
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860309
|
|
MRS BENU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-007-002/668-A
(RANKAY SANGMOO)
|
2803002000NRG24310320240096681
|
02/04/2024
|
BENU RAI
|
2803002WL004380
|
BENU RAI
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860323
|
|
BENURAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
RAVONG
|
SK-03-002-007-002/669-A
(RANKAY SANGMOO)
|
2803002000NRG24310320240096682
|
02/04/2024
|
Binu Rai
|
2803002WL004380
|
Binu Rai
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860320
|
|
BINURAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-007-005/136
(RANKAY SANGMOO)
|
2803002000NRG24310320240096683
|
02/04/2024
|
Dhan Maya Rai
|
2803002WL004380
|
Dhan Maya Rai
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860311
|
|
MRS DHAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-007-005/221
(RANKAY SANGMOO)
|
2803002000NRG24310320240096684
|
02/04/2024
|
Sancha Bir rai
|
2803002WL004380
|
Sancha Bir rai
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860304
|
|
MR SANCHA BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-007-005/225
(RANKAY SANGMOO)
|
2803002000NRG24310320240096685
|
02/04/2024
|
Jagat Bdr limboo
|
2803002WL004380
|
Jagat Bdr limboo
|
00415
|
SBIN0007218
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219860305
|
|
MR JAGAT BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-007-005/225
(RANKAY SANGMOO)
|
2803002000NRG24310320240096686
|
02/04/2024
|
NEETA LIMBOO
|
2803002WL004380
|
NEETA LIMBOO
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860312
|
|
NEETALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
RAVONG
|
SK-03-002-007-005/227
(RANKAY SANGMOO)
|
2803002000NRG24310320240096687
|
02/04/2024
|
Thir Moti Rai
|
2803002WL004380
|
Thir Moti Rai
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860321
|
|
MRS THIR MOTI RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-007-005/230
(RANKAY SANGMOO)
|
2803002000NRG24310320240096689
|
02/04/2024
|
MEENU LIMBOO
|
2803002WL004380
|
MEENU LIMBOO
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860313
|
|
MEENURAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
RAVONG
|
SK-03-002-007-005/230
(RANKAY SANGMOO)
|
2803002000NRG24310320240096688
|
02/04/2024
|
Santa Bdr Limboo
|
2803002WL004380
|
Santa Bdr Limboo
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860307
|
|
MR SANTA BDR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-007-005/232
(RANKAY SANGMOO)
|
2803002000NRG24310320240096690
|
02/04/2024
|
ASH RAJ RAI
|
2803002WL004380
|
ASH RAJ RAI
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860306
|
|
ASHRAJRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
RAVONG
|
SK-03-002-007-005/235
(RANKAY SANGMOO)
|
2803002000NRG24310320240096691
|
02/04/2024
|
Yasoda Rai
|
2803002WL004380
|
Yasoda Rai
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860308
|
|
MRS YASODA RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-007-005/239
(RANKAY SANGMOO)
|
2803002000NRG24310320240096692
|
02/04/2024
|
Narath Limboo
|
2803002WL004380
|
Narath Limboo
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860303
|
|
NARATSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
RAVONG
|
SK-03-002-007-005/240
(RANKAY SANGMOO)
|
2803002000NRG24310320240096693
|
02/04/2024
|
Norjem Chettri
|
2803002WL004380
|
Norjem Chettri
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860317
|
|
MRS NORJEEM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAVONG
|
SK-03-002-007-005/243
(RANKAY SANGMOO)
|
2803002000NRG24310320240096694
|
02/04/2024
|
Guman singh Chettri
|
2803002WL004380
|
Guman singh Chettri
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860301
|
|
GUMANSINGHCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
RAVONG
|
SK-03-002-007-005/245
(RANKAY SANGMOO)
|
2803002000NRG24310320240096695
|
02/04/2024
|
SAR MAN CHETTRI
|
2803002WL004380
|
SAR MAN CHETTRI
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860302
|
|
SARMAN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAVONG
|
SK-03-002-007-005/247
(RANKAY SANGMOO)
|
2803002000NRG24310320240096696
|
02/04/2024
|
Ranjan Rai
|
2803002WL004380
|
Ranjan Rai
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860315
|
|
RANJANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
RAVONG
|
SK-03-002-007-005/362
(RANKAY SANGMOO)
|
2803002000NRG24310320240096697
|
02/04/2024
|
Kamala Manger
|
2803002WL004380
|
Kamala Manger
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860299
|
|
MRS KAMALA MANGER
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAVONG
|
SK-03-002-007-005/635
(RANKAY SANGMOO)
|
2803002000NRG24310320240096698
|
02/04/2024
|
Deo Kumari Rai
|
2803002WL004380
|
Deo Kumari Rai
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860318
|
|
MRS DEO KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAVONG
|
SK-03-002-007-005/659
(RANKAY SANGMOO)
|
2803002000NRG24310320240096699
|
02/04/2024
|
Deo Kumari Rai
|
2803002WL004380
|
Deo Kumari Rai
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860319
|
|
MRS DEW KUMARI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAVONG
|
SK-03-002-007-005/665-A
(RANKAY SANGMOO)
|
2803002000NRG24310320240096700
|
02/04/2024
|
Ranuka Rai
|
2803002WL004380
|
Ranuka Rai
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860316
|
|
RENUKARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69620
|
69620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69620
|
69620
|
|
|
|
|
|
|
|