|
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-03-002-045-004/134
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097522
|
02/04/2024
|
Tapan Rai
|
2803002WL004434
|
Tapan Rai
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860232
|
|
TAPANKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
RAVONG
|
SK-03-002-045-004/136
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097523
|
02/04/2024
|
Kamala Pradhan
|
2803002WL004434
|
Kamala Pradhan
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860240
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-045-004/490
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097524
|
02/04/2024
|
Kabita Rai
|
2803002WL004434
|
Kabita Rai
|
00415
|
SBIN0007218
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860236
|
|
KABITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
RAVONG
|
SK-03-002-045-004/495
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097525
|
02/04/2024
|
Milan Pradhan
|
2803002WL004434
|
Milan Pradhan
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860234
|
|
MR MILAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-045-004/515
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097526
|
02/04/2024
|
Durga Maya Pradhan
|
2803002WL004434
|
Durga Maya Pradhan
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860235
|
|
MRS DURGA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-045-004/55
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097527
|
02/04/2024
|
Utter Bdr Rai
|
2803002WL004434
|
Utter Bdr Rai
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860242
|
|
MR UTTER BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-045-004/56
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097528
|
02/04/2024
|
Binu Rai
|
2803002WL004434
|
Binu Rai
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860245
|
|
BINURAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-045-004/577
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097529
|
02/04/2024
|
Premkit Lepcha
|
2803002WL004434
|
Premkit Lepcha
|
00415
|
SBIN0007218
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219860237
|
|
MR PREMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-045-004/60
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097530
|
02/04/2024
|
Goverdhan Pradhan
|
2803002WL004434
|
Goverdhan Pradhan
|
00415
|
SBIN0007218
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219860243
|
|
MR GOVERDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-045-004/61
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097531
|
02/04/2024
|
Doma Pradhan
|
2803002WL004434
|
Doma Pradhan
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860238
|
|
MRS DOMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-045-004/637
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097532
|
02/04/2024
|
Pabi Maya Pradhan
|
2803002WL004434
|
Pabi Maya Pradhan
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860239
|
|
MRS PABI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-045-004/700
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097533
|
02/04/2024
|
Bir Man Pradhan
|
2803002WL004434
|
Bir Man Pradhan
|
00415
|
SBIN0007218
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219860246
|
|
MR BIR MAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-045-004/78
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097534
|
02/04/2024
|
CHANDRA LALL RAI
|
2803002WL004434
|
CHANDRA LALL RAI
|
00415
|
SBIN0007218
|
2832
|
2832
|
Rejected
|
23/04/2024
|
|
3219860241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAVONG
|
SK-03-002-045-004/79
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097535
|
02/04/2024
|
BABITA PRADHAN
|
2803002WL004434
|
BABITA PRADHAN
|
00415
|
SBIN0007218
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3219860231
|
|
MRS BABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-045-004/81
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097536
|
02/04/2024
|
Nanda Kumar Pradhan
|
2803002WL004434
|
Nanda Kumar Pradhan
|
00415
|
SBIN0007218
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219860244
|
|
NANDAKUMARPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
RAVONG
|
SK-03-002-045-004/82
(BORONG PHAMTHANG)
|
2803002000NRG24020420240097537
|
02/04/2024
|
Kabi Lal Pradhan
|
2803002WL004434
|
Kabi Lal Pradhan
|
00415
|
SBIN0007218
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3219860233
|
|
RABILALLPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39412
|
39412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39412
|
39412
|
|
|
|
|
|
|
|