|
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-03-002-045-003/156
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048828
|
03/11/2022
|
Manorath Sharma
|
2803002WL002817
|
Manorath Sharma
|
00297
|
IBKL0010SIC
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384076450
|
|
MANORATHSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-045-003/141
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048819
|
03/11/2022
|
Kawshila Rai
|
2803002WL002817
|
Kawshila Rai
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384076461
|
|
MRS KAWSHILA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-045-003/142
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048820
|
03/11/2022
|
Suk Maya Rai
|
2803002WL002817
|
Suk Maya Rai
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384076454
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-045-003/149
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048824
|
03/11/2022
|
Sabitra Rai
|
2803002WL002817
|
Sabitra Rai
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384076465
|
|
MRS SABITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-045-003/152
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048826
|
03/11/2022
|
Devi Lall Gurung
|
2803002WL002817
|
Devi Lall Gurung
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384076451
|
|
MR DEVI LALL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-045-003/154
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048827
|
03/11/2022
|
Dadi Ram Sharma
|
2803002WL002817
|
Dadi Ram Sharma
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384076452
|
|
MR DADI RAM BAHUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-045-003/159
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048829
|
03/11/2022
|
Durga Maya Gurung
|
2803002WL002817
|
Durga Maya Gurung
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384076467
|
|
MRS DURGA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-045-003/160
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048830
|
03/11/2022
|
Tula Ram Gurung
|
2803002WL002817
|
Tula Ram Gurung
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384076455
|
|
MR TULA RAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-045-003/169
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048831
|
03/11/2022
|
Meena Kumari Gurung
|
2803002WL002817
|
Meena Kumari Gurung
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384076457
|
|
MR MEENA KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-045-003/170
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048833
|
03/11/2022
|
Chandra Kala Rai
|
2803002WL002817
|
Chandra Kala Rai
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384076464
|
|
CHANDRAKALARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
RAVONG
|
SK-03-002-045-003/177
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048834
|
03/11/2022
|
Laxmi Gurung
|
2803002WL002817
|
Laxmi Gurung
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384076470
|
|
MRS LAXMI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-045-003/18
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048836
|
03/11/2022
|
Kunti Maya Gurung
|
2803002WL002817
|
Kunti Maya Gurung
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384076468
|
|
MRS KUNTI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-045-003/182
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048837
|
03/11/2022
|
Krishna Kumari Pradhan
|
2803002WL002817
|
Krishna Kumari Pradhan
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384076460
|
|
MRS KRISHNA KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-045-003/285
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048839
|
03/11/2022
|
Lachi Maya Gurung
|
2803002WL002817
|
Lachi Maya Gurung
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384076453
|
|
MR LACHI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-045-003/523
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048841
|
03/11/2022
|
Usha Gurung
|
2803002WL002817
|
Usha Gurung
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384076469
|
|
MRS USHA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-045-003/556
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048842
|
03/11/2022
|
SIVA KUMARI RAI
|
2803002WL002817
|
SIVA KUMARI RAI
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384076462
|
|
MRS SIVA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-045-003/557
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048843
|
03/11/2022
|
DHAN MAYA GURUNG
|
2803002WL002817
|
DHAN MAYA GURUNG
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384076458
|
|
MRS DHAN MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAVONG
|
SK-03-002-045-003/565
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048844
|
03/11/2022
|
Khina Maya Gurung
|
2803002WL002817
|
Khina Maya Gurung
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384076466
|
|
MRS KHINA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAVONG
|
SK-03-002-045-003/611
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048846
|
03/11/2022
|
Maya subba
|
2803002WL002817
|
Maya subba
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384076456
|
|
MRS MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAVONG
|
SK-03-002-045-003/627
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048847
|
03/11/2022
|
Naina Kumari Rai
|
2803002WL002817
|
Naina Kumari Rai
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384076459
|
|
MRS NAINA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAVONG
|
SK-03-002-045-003/645
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048848
|
03/11/2022
|
Gangi Maya Pradhan
|
2803002WL002817
|
Gangi Maya Pradhan
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384076463
|
|
MRS GANGI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|