|
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-03-002-043-001/348
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057562
|
05/01/2023
|
Rupa Sherpa
|
2803002WL003410
|
Rupa Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943009
|
|
MRS RUPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-043-001/355
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057563
|
05/01/2023
|
Karma Thendup Bhutia
|
2803002WL003410
|
Karma Thendup Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943013
|
|
MR KARMA THENDUP BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-001/355
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057564
|
05/01/2023
|
Lakim Bhutia
|
2803002WL003410
|
Lakim Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943019
|
|
MRS LAKHIM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-043-001/378
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057566
|
05/01/2023
|
Mingma Lhamu Sherpa
|
2803002WL003410
|
Mingma Lhamu Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943010
|
|
MRS MINGMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-001/378
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057565
|
05/01/2023
|
Pema Sherpa
|
2803002WL003410
|
Pema Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943018
|
|
MR PEMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-043-001/399
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057567
|
05/01/2023
|
Karma Thinlay Bhutia
|
2803002WL003410
|
Karma Thinlay Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943008
|
|
KARMATHINLEYBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
RAVONG
|
SK-03-002-043-001/453
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057571
|
05/01/2023
|
Tashi Gyamtso Bhutia
|
2803002WL003410
|
Tashi Gyamtso Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943003
|
|
MRS RAJENA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-043-001/477
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057574
|
05/01/2023
|
Sangay Doma Bhutia
|
2803002WL003410
|
Sangay Doma Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943014
|
|
MRS SANGAY DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-001/692
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057575
|
05/01/2023
|
PASSANG TENZING SHERPA
|
2803002WL003410
|
PASSANG TENZING SHERPA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943015
|
|
MR PASSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-043-001/692
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057576
|
05/01/2023
|
PHURBA CHODEN SHERPA
|
2803002WL003410
|
PHURBA CHODEN SHERPA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943016
|
|
MRS PHURBA DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-043-001/710
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057577
|
05/01/2023
|
Karma Angya Bhutia
|
2803002WL003410
|
Karma Angya Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943004
|
|
MR KARMA ANGEY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-043-001/711
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057578
|
05/01/2023
|
Karma Tashi Bhutia
|
2803002WL003410
|
Karma Tashi Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943005
|
|
MR KARMA TASHI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-043-001/717
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057580
|
05/01/2023
|
Dawa Sangay Sherpa
|
2803002WL003410
|
Dawa Sangay Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943006
|
|
MR DAWA SANGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-043-001/765
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057583
|
05/01/2023
|
pem diki bhutia
|
2803002WL003410
|
pem diki bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943012
|
|
PEM DIKI BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAVONG
|
SK-03-002-043-001/765
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057582
|
05/01/2023
|
TSHERING KIPU
|
2803002WL003410
|
TSHERING KIPU
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943011
|
|
MRS TSHERING KIPU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-043-001/768
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057585
|
05/01/2023
|
Goma Chettri
|
2803002WL003410
|
Goma Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943017
|
|
MRS GOMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-043-001/768
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057584
|
05/01/2023
|
LAKPA SHERPA
|
2803002WL003410
|
LAKPA SHERPA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798943007
|
|
MR LAKPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|