|
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-03-002-043-006/690
(BARFUNG ZARUNG)
|
2803002000NRG23030120230056786
|
03/01/2023
|
SOM KUMAR RAI
|
2803002WL003372
|
SOM KUMAR RAI
|
00152
|
HDFC0003795
|
2664
|
2664
|
Processed
|
06/01/2023
|
|
7716676383
|
|
BINITATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-043-006/120
(BARFUNG ZARUNG)
|
2803002000NRG23030120230056779
|
03/01/2023
|
Ganga Maya Rai
|
2803002WL003372
|
Ganga Maya Rai
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
06/01/2023
|
|
7716676380
|
|
MRS GANGA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-006/270
(BARFUNG ZARUNG)
|
2803002000NRG23030120230056780
|
03/01/2023
|
Indra Maya Chettri
|
2803002WL003372
|
Indra Maya Chettri
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
06/01/2023
|
|
7716676376
|
|
INDRAMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
RAVONG
|
SK-03-002-043-006/274
(BARFUNG ZARUNG)
|
2803002000NRG23030120230056781
|
03/01/2023
|
Sabitra Chettri
|
2803002WL003372
|
Sabitra Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716676382
|
|
MRS SABITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-006/281
(BARFUNG ZARUNG)
|
2803002000NRG23030120230056782
|
03/01/2023
|
Tara Devi Chettri
|
2803002WL003372
|
Tara Devi Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
06/01/2023
|
|
7716676381
|
|
TARADEVICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
RAVONG
|
SK-03-002-043-006/282
(BARFUNG ZARUNG)
|
2803002000NRG23030120230056783
|
03/01/2023
|
Bhim Bhutia
|
2803002WL003372
|
Bhim Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716676377
|
|
MRS BHIMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-006/282
(BARFUNG ZARUNG)
|
2803002000NRG23030120230056784
|
03/01/2023
|
PHUGAY BHUTIA
|
2803002WL003372
|
PHUGAY BHUTIA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716676378
|
|
MR PHUGAY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-043-006/45
(BARFUNG ZARUNG)
|
2803002000NRG23030120230056785
|
03/01/2023
|
Pavitra chettri
|
2803002WL003372
|
Pavitra chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716676379
|
|
MRS PABITRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-006/783
(BARFUNG ZARUNG)
|
2803002000NRG23030120230056787
|
03/01/2023
|
JAMES CHETTRI
|
2803002WL003372
|
JAMES CHETTRI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716676384
|
|
MR JAMES CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|