|
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-03-002-043-002/299
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057588
|
05/01/2023
|
Kharananda Sharma
|
2803002WL003411
|
Kharananda Sharma
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944234
|
|
MR KHARANANDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-043-002/304
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057589
|
05/01/2023
|
BHAGIRATH SHARMA
|
2803002WL003411
|
BHAGIRATH SHARMA
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944231
|
|
MR BHAGIRATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-002/311
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057590
|
05/01/2023
|
Damber Singh Rai
|
2803002WL003411
|
Damber Singh Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944228
|
|
MR DAMBER SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-043-002/313
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057592
|
05/01/2023
|
Bedi Ram Chettri
|
2803002WL003411
|
Bedi Ram Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944242
|
|
MR BEDI RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-002/313
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057591
|
05/01/2023
|
Damber Singh Chettri
|
2803002WL003411
|
Damber Singh Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944232
|
|
MR DAMBER SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-043-002/317
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057593
|
05/01/2023
|
Meg Bdr Chettri
|
2803002WL003411
|
Meg Bdr Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944237
|
|
MR MEGH BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-002/318
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057595
|
05/01/2023
|
Kumari Rai
|
2803002WL003411
|
Kumari Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944240
|
|
MR CHANDRA BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-043-002/319
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057596
|
05/01/2023
|
Hari Chandra Chettri
|
2803002WL003411
|
Hari Chandra Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944227
|
|
MR HARI CHANDRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-002/321
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057597
|
05/01/2023
|
Mon Maya Chettri
|
2803002WL003411
|
Mon Maya Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944241
|
|
MON MAYA CHETTRI
|
HDFC BANK LTD(607152)
|
|
10
|
RAVONG
|
SK-03-002-043-002/338
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057598
|
05/01/2023
|
Prem Lall Chettri
|
2803002WL003411
|
Prem Lall Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944229
|
|
GOVINDALALLCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
RAVONG
|
SK-03-002-043-002/338
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057599
|
05/01/2023
|
Prem Lall Chettri
|
2803002WL003411
|
Prem Lall Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944230
|
|
MR PREM LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-043-002/365
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057600
|
05/01/2023
|
Kul Bdr Chettri
|
2803002WL003411
|
Kul Bdr Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944235
|
|
MR KUL PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-043-002/366
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057601
|
05/01/2023
|
santosh rai
|
2803002WL003411
|
santosh rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944233
|
|
MR SANTA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-043-002/418
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057605
|
05/01/2023
|
TAPAN CHETTRI
|
2803002WL003411
|
TAPAN CHETTRI
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944236
|
|
MR TAPAN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-043-002/628
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057606
|
05/01/2023
|
Chet Kumar Chettri
|
2803002WL003411
|
Chet Kumar Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944239
|
|
MR CHET KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
16
|
RAVONG
|
SK-03-002-043-002/705
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057607
|
05/01/2023
|
Gopal Chettri
|
2803002WL003411
|
Gopal Chettri
|
00415
|
SBIN0008512
|
2664
|
2664
|
Rejected
|
10/01/2023
|
|
7798944238
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|