|
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-03-002-044-001/11
(RALONG NAMLUNG)
|
2803002000NRG23051120220049016
|
05/11/2022
|
dil Maya Chettri
|
2803002WL002834
|
dil Maya Chettri
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387686084
|
|
MRS DIL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-001/111
(RALONG NAMLUNG)
|
2803002000NRG23051120220049017
|
05/11/2022
|
Devika Chettri
|
2803002WL002834
|
Devika Chettri
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387686088
|
|
MRS DEVIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-001/114
(RALONG NAMLUNG)
|
2803002000NRG23051120220049018
|
05/11/2022
|
Chandra Maya Chettri
|
2803002WL002834
|
Chandra Maya Chettri
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387686085
|
|
MRS CHANDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-001/338
(RALONG NAMLUNG)
|
2803002000NRG23051120220049019
|
05/11/2022
|
Nilam Devi Rai
|
2803002WL002834
|
Nilam Devi Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387686086
|
|
NEELAM DEVI RAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAVONG
|
SK-03-002-044-001/42
(RALONG NAMLUNG)
|
2803002000NRG23051120220049020
|
05/11/2022
|
Gawa Maya Chettri
|
2803002WL002834
|
Gawa Maya Chettri
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387686083
|
|
MRS GAWA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-001/47
(RALONG NAMLUNG)
|
2803002000NRG23051120220049021
|
05/11/2022
|
Kul Psd Rai
|
2803002WL002834
|
Kul Psd Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387686082
|
|
KULPRASHADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
RAVONG
|
SK-03-002-044-001/496
(RALONG NAMLUNG)
|
2803002000NRG23051120220049023
|
05/11/2022
|
Puspa Chamlagai
|
2803002WL002834
|
Puspa Chamlagai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387686087
|
|
MRS PUSPA CHAMLAGAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-004/470
(RALONG NAMLUNG)
|
2803002000NRG23051120220049024
|
05/11/2022
|
Sonam Tashi
|
2803002WL002835
|
Sonam Tashi
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686081
|
|
MRS ONGMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18426
|
18426
|
|
|
|
|
|
|
|