|
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-03-002-007-003/22
(RANKAY SANGMOO)
|
2803002000NRG24060420240098238
|
06/04/2024
|
Hiseyla Bhutia
|
2803002WL004470
|
Hiseyla Bhutia
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219855739
|
|
MRS HISEYLA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-007-004/164
(RANKAY SANGMOO)
|
2803002000NRG24060420240098239
|
06/04/2024
|
Jor Maya Rai
|
2803002WL004470
|
Jor Maya Rai
|
00415
|
SBIN0007218
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219855737
|
|
JORMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
RAVONG
|
SK-03-002-007-004/166
(RANKAY SANGMOO)
|
2803002000NRG24060420240098240
|
06/04/2024
|
Jas kri Rai
|
2803002WL004470
|
Jas kri Rai
|
00415
|
SBIN0007218
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219855741
|
|
JASHKUMARIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
RAVONG
|
SK-03-002-007-004/180
(RANKAY SANGMOO)
|
2803002000NRG24060420240098241
|
06/04/2024
|
Dil Kr Rai
|
2803002WL004470
|
Dil Kr Rai
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219855733
|
|
DILKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
RAVONG
|
SK-03-002-007-004/181
(RANKAY SANGMOO)
|
2803002000NRG24060420240098242
|
06/04/2024
|
CHAMPA MAYA RAI
|
2803002WL004470
|
CHAMPA MAYA RAI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219855735
|
|
MRS CHAMPA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-007-004/19
(RANKAY SANGMOO)
|
2803002000NRG24060420240098243
|
06/04/2024
|
Dil Maya Rai
|
2803002WL004470
|
Dil Maya Rai
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219855740
|
|
MRS DIL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-007-004/321
(RANKAY SANGMOO)
|
2803002000NRG24060420240098244
|
06/04/2024
|
MAN MAYA RAI
|
2803002WL004470
|
MAN MAYA RAI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219855734
|
|
MONMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-007-004/338
(RANKAY SANGMOO)
|
2803002000NRG24060420240098245
|
06/04/2024
|
Pabitra Rai
|
2803002WL004470
|
Pabitra Rai
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219855732
|
|
PABITRARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
RAVONG
|
SK-03-002-007-005/293
(RANKAY SANGMOO)
|
2803002000NRG24060420240098246
|
06/04/2024
|
Pema deeki Sherpa
|
2803002WL004470
|
Pema deeki Sherpa
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219855738
|
|
PEM DIKI SHERPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAVONG
|
SK-03-002-045-002/324
(RANKAY SANGMOO)
|
2803002000NRG24060420240098247
|
06/04/2024
|
Lall Bahadur Rai
|
2803002WL004470
|
Lall Bahadur Rai
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219855736
|
|
MR LALL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21712
|
21712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21712
|
21712
|
|
|
|
|
|
|
|