|
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-03-002-044-006/138
(RALONG NAMLUNG)
|
2803002000NRG23020120230056615
|
02/01/2023
|
Hema Devi Sharma
|
2803002WL003356
|
Hema Devi Sharma
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
06/01/2023
|
|
7716675662
|
|
MRS HEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-006/139
(RALONG NAMLUNG)
|
2803002000NRG23020120230056617
|
02/01/2023
|
Dhan Rani Rai
|
2803002WL003356
|
Dhan Rani Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675652
|
|
MRS DHAN RANI RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-006/139
(RALONG NAMLUNG)
|
2803002000NRG23020120230056616
|
02/01/2023
|
kul man rai
|
2803002WL003356
|
kul man rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675653
|
|
MR KUL MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-006/298
(RALONG NAMLUNG)
|
2803002000NRG23020120230056618
|
02/01/2023
|
Angi Bhutia
|
2803002WL003356
|
Angi Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675655
|
|
MR ANGI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-006/299
(RALONG NAMLUNG)
|
2803002000NRG23020120230056619
|
02/01/2023
|
Pawan Kr Rai
|
2803002WL003356
|
Pawan Kr Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675660
|
|
PAWAN RAI
|
HDFC BANK LTD(607152)
|
|
6
|
RAVONG
|
SK-03-002-044-006/314
(RALONG NAMLUNG)
|
2803002000NRG23020120230056620
|
02/01/2023
|
Mon Bdr.Rai
|
2803002WL003356
|
Mon Bdr.Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675654
|
|
MR MAN BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-006/316
(RALONG NAMLUNG)
|
2803002000NRG23020120230056621
|
02/01/2023
|
Dilli Ran Sharma
|
2803002WL003356
|
Dilli Ran Sharma
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675650
|
|
DILLIRAMSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-044-006/316
(RALONG NAMLUNG)
|
2803002000NRG23020120230056622
|
02/01/2023
|
Juna Sharma
|
2803002WL003356
|
Juna Sharma
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675651
|
|
MRS JUNNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-044-006/330
(RALONG NAMLUNG)
|
2803002000NRG23020120230056623
|
02/01/2023
|
Pempo Bhutia
|
2803002WL003356
|
Pempo Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675657
|
|
MR PEMPO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-044-006/350
(RALONG NAMLUNG)
|
2803002000NRG23020120230056624
|
02/01/2023
|
Krishna psd chettri
|
2803002WL003356
|
Krishna psd chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675659
|
|
MR KRISHNA PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-044-006/38
(RALONG NAMLUNG)
|
2803002000NRG23020120230056625
|
02/01/2023
|
Purna Maya Sharma
|
2803002WL003356
|
Purna Maya Sharma
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675649
|
|
MRS PURNA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-044-006/396
(RALONG NAMLUNG)
|
2803002000NRG23020120230056627
|
02/01/2023
|
Tara Pati Sharma
|
2803002WL003356
|
Tara Pati Sharma
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675664
|
|
THRA PATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-044-006/407-A
(RALONG NAMLUNG)
|
2803002000NRG23020120230056628
|
02/01/2023
|
Radha kri Sharma
|
2803002WL003356
|
Radha kri Sharma
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675658
|
|
MR RADHA KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-044-006/453
(RALONG NAMLUNG)
|
2803002000NRG23020120230056629
|
02/01/2023
|
Tika Ram Rai
|
2803002WL003356
|
Tika Ram Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675661
|
|
MR TIKA RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-044-006/67
(RALONG NAMLUNG)
|
2803002000NRG23020120230056631
|
02/01/2023
|
Dhanapati Sharma
|
2803002WL003356
|
Dhanapati Sharma
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675663
|
|
MR DHANPATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-044-006/67
(RALONG NAMLUNG)
|
2803002000NRG23020120230056632
|
02/01/2023
|
Lila Sharma
|
2803002WL003356
|
Lila Sharma
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675656
|
|
MRS LILA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44178
|
44178
|
|
|
|
|
|
|
|
|
17
|
RAVONG
|
SK-03-002-044-006/81
(RALONG NAMLUNG)
|
2803002000NRG23020120230056633
|
02/01/2023
|
Passangkipa Bhutia
|
2803002WL003356
|
Passangkipa Bhutia
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675648
|
|
PASSANGKIPABHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47064
|
47064
|
|
|
|
|
|
|
|