|
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-03-002-043-005/101
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063123
|
02/02/2023
|
phul maya thami
|
2803002WL003676
|
phul maya thami
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352008
|
|
MRS PHUL MAYA THAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-043-005/102
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063124
|
02/02/2023
|
BHIM RAJ RAI
|
2803002WL003676
|
BHIM RAJ RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352003
|
|
MR BHIM RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-005/103
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063125
|
02/02/2023
|
Bishnu Kr Rai
|
2803002WL003676
|
Bishnu Kr Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609351998
|
|
BISHNU KR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-043-005/106
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063126
|
02/02/2023
|
Devika Chettri
|
2803002WL003676
|
Devika Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352028
|
|
MR KAMAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-005/110
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063127
|
02/02/2023
|
Tika Prasad Pandey
|
2803002WL003676
|
Tika Prasad Pandey
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352031
|
|
TIKAPRASADCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
RAVONG
|
SK-03-002-043-005/112
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063128
|
02/02/2023
|
Krishna Kri Chettri
|
2803002WL003676
|
Krishna Kri Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352001
|
|
MRS KRISHNA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-005/122
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063129
|
02/02/2023
|
Ran Kumar Rai
|
2803002WL003676
|
Ran Kumar Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609351999
|
|
RAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-043-005/126
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063130
|
02/02/2023
|
Pukal Singh Rai
|
2803002WL003676
|
Pukal Singh Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352010
|
|
MR PUKAL RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-005/393
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063131
|
02/02/2023
|
Krishna Chettri
|
2803002WL003676
|
Krishna Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352000
|
|
MR KRISHAN BDR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-043-005/420
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063132
|
02/02/2023
|
Durga Maya Chettri
|
2803002WL003676
|
Durga Maya Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352006
|
|
MRS DURGA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-043-005/422
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063133
|
02/02/2023
|
Dew Maya Rai
|
2803002WL003676
|
Dew Maya Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352011
|
|
MRS DEW MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-043-005/468
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063134
|
02/02/2023
|
RAN MAYA CHETTRI
|
2803002WL003676
|
RAN MAYA CHETTRI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352019
|
|
MRS RAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-043-005/60
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063135
|
02/02/2023
|
Ratna Sherpa
|
2803002WL003676
|
Ratna Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609351997
|
|
RANJITSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
RAVONG
|
SK-03-002-043-005/612
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063136
|
02/02/2023
|
Lachi Maya Thami
|
2803002WL003676
|
Lachi Maya Thami
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352020
|
|
MS LACHI MAYA THAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-043-005/62
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063137
|
02/02/2023
|
Chatra Bdr Chettri
|
2803002WL003676
|
Chatra Bdr Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352014
|
|
MR CHATRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-043-005/629
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063139
|
02/02/2023
|
Diwas Chettri
|
2803002WL003676
|
Diwas Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352021
|
|
MR DIWASH CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-043-005/63
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063140
|
02/02/2023
|
Sharmila Bhujel
|
2803002WL003676
|
Sharmila Bhujel
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352022
|
|
MRS SHARMILA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAVONG
|
SK-03-002-043-005/640
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063141
|
02/02/2023
|
Binu Rai
|
2803002WL003676
|
Binu Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352017
|
|
MRS BINU RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAVONG
|
SK-03-002-043-005/643
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063142
|
02/02/2023
|
SANTA BIR RAI
|
2803002WL003676
|
SANTA BIR RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352012
|
|
MR SANTA BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAVONG
|
SK-03-002-043-005/65
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063143
|
02/02/2023
|
Ritna Bhujel
|
2803002WL003676
|
Ritna Bhujel
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352007
|
|
MRS RINA KRI BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAVONG
|
SK-03-002-043-005/66
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063145
|
02/02/2023
|
Durga Chettri
|
2803002WL003676
|
Durga Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352009
|
|
MRS DURGA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAVONG
|
SK-03-002-043-005/684
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063147
|
02/02/2023
|
Bhakta Bdr Chetttri
|
2803002WL003676
|
Bhakta Bdr Chetttri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352023
|
|
MR BHAKTA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAVONG
|
SK-03-002-043-005/70
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063148
|
02/02/2023
|
Amber singh Chettri
|
2803002WL003676
|
Amber singh Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352029
|
|
MR AMBER LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAVONG
|
SK-03-002-043-005/71
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063149
|
02/02/2023
|
Kamal Rai
|
2803002WL003676
|
Kamal Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352013
|
|
KAMALRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
RAVONG
|
SK-03-002-043-005/73
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063150
|
02/02/2023
|
Harka Maya
|
2803002WL003676
|
Harka Maya
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352005
|
|
MRS HARKA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAVONG
|
SK-03-002-043-005/736
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063152
|
02/02/2023
|
Madhu Maya Bhujel
|
2803002WL003676
|
Madhu Maya Bhujel
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352002
|
|
MR MADHU MAYA BHUJAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAVONG
|
SK-03-002-043-005/743
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063153
|
02/02/2023
|
Indra Kri Thapa
|
2803002WL003676
|
Indra Kri Thapa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352024
|
|
MISS INDRA KUMARI THAPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAVONG
|
SK-03-002-043-005/76
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063154
|
02/02/2023
|
krishna bdr chettri
|
2803002WL003676
|
krishna bdr chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352016
|
|
MR KRISHNA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAVONG
|
SK-03-002-043-005/778
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063155
|
02/02/2023
|
Sunita Gurung
|
2803002WL003676
|
Sunita Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352004
|
|
MR BIKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAVONG
|
SK-03-002-043-005/779
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063156
|
02/02/2023
|
Bhim Kri Rai
|
2803002WL003676
|
Bhim Kri Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352025
|
|
BHAKTABAHADURSUNAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
RAVONG
|
SK-03-002-043-005/779
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063157
|
02/02/2023
|
Bhim Kri Rai
|
2803002WL003676
|
Bhim Kri Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352026
|
|
MRS BHIM KUMARI SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAVONG
|
SK-03-002-043-005/80
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063159
|
02/02/2023
|
Chandra Maya Chettri
|
2803002WL003676
|
Chandra Maya Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352030
|
|
MRS CHANDRA MAYA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAVONG
|
SK-03-002-043-005/83
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063160
|
02/02/2023
|
Buddhi Man Chettr
|
2803002WL003676
|
Buddhi Man Chettr
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352015
|
|
BUDHIMAN CHETTRI
|
ICICI BANK LTD(508534)
|
|
34
|
RAVONG
|
SK-03-002-043-005/92
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063161
|
02/02/2023
|
Lali MAya Chettri
|
2803002WL003676
|
Lali MAya Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352018
|
|
MRS LILA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAVONG
|
SK-03-002-043-005/94
(BARFUNG ZARUNG)
|
2803002000NRG23020220230063162
|
02/02/2023
|
Sunita Thami
|
2803002WL003676
|
Sunita Thami
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
09/02/2023
|
|
8609352027
|
|
DHAN BAHADUR THAMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101010
|
101010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101010
|
101010
|
|
|
|
|
|
|
|