|
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-03-002-045-003/138
(BORONG PHAMTHANG)
|
2803002000NRG23051220220051952
|
05/12/2022
|
Gyamchung Bhutia
|
2803002WL003065
|
Gyamchung Bhutia
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
10/12/2022
|
|
7064861113
|
|
GYAMCHUNGBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
RAVONG
|
SK-03-002-045-003/139
(BORONG PHAMTHANG)
|
2803002000NRG23051220220051953
|
05/12/2022
|
Suk Raj Rai
|
2803002WL003065
|
Suk Raj Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
10/12/2022
|
|
7064861108
|
|
SUKRAJRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
RAVONG
|
SK-03-002-045-003/143
(BORONG PHAMTHANG)
|
2803002000NRG23051220220051955
|
05/12/2022
|
Bhim Bahadur Rai
|
2803002WL003065
|
Bhim Bahadur Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
10/12/2022
|
|
7064861112
|
|
MR BHIM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-045-003/162
(BORONG PHAMTHANG)
|
2803002000NRG23051220220051958
|
05/12/2022
|
Mon Maya Rai
|
2803002WL003065
|
Mon Maya Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
10/12/2022
|
|
7064861107
|
|
MRS MON MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-045-003/166
(BORONG PHAMTHANG)
|
2803002000NRG23051220220051959
|
05/12/2022
|
Pem Lassey Bhutia
|
2803002WL003065
|
Pem Lassey Bhutia
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
10/12/2022
|
|
7064861114
|
|
MRS PEM LASSEY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-045-003/174
(BORONG PHAMTHANG)
|
2803002000NRG23051220220051962
|
05/12/2022
|
LENDUP BHUTIA
|
2803002WL003065
|
LENDUP BHUTIA
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
10/12/2022
|
|
7064861101
|
|
MR LHENDUP BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-045-003/193
(BORONG PHAMTHANG)
|
2803002000NRG23051220220051965
|
05/12/2022
|
Suk Bdr Rai
|
2803002WL003065
|
Suk Bdr Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
10/12/2022
|
|
7064861111
|
|
SUKBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-045-003/196
(BORONG PHAMTHANG)
|
2803002000NRG23051220220051966
|
05/12/2022
|
Bapchung Bhutia
|
2803002WL003065
|
Bapchung Bhutia
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
10/12/2022
|
|
7064861104
|
|
MRS BAPCHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-045-003/199
(BORONG PHAMTHANG)
|
2803002000NRG23051220220051968
|
05/12/2022
|
Gyatso Bhutia
|
2803002WL003065
|
Gyatso Bhutia
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
10/12/2022
|
|
7064861102
|
|
MR GYATSO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-045-003/332
(BORONG PHAMTHANG)
|
2803002000NRG23051220220051970
|
05/12/2022
|
Dhan Raj Kami
|
2803002WL003065
|
Dhan Raj Kami
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
10/12/2022
|
|
7064861105
|
|
MR DHAN RAJ KAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-045-003/333
(BORONG PHAMTHANG)
|
2803002000NRG23051220220051971
|
05/12/2022
|
Rupdhan Rai
|
2803002WL003065
|
Rupdhan Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
10/12/2022
|
|
7064861109
|
|
MR RUP DHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-045-003/345
(BORONG PHAMTHANG)
|
2803002000NRG23051220220051973
|
05/12/2022
|
Hemlata Rai
|
2803002WL003065
|
Hemlata Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
10/12/2022
|
|
7064861103
|
|
MRS HEM LATA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-045-003/346
(BORONG PHAMTHANG)
|
2803002000NRG23051220220051974
|
05/12/2022
|
Phigum Bhutia
|
2803002WL003065
|
Phigum Bhutia
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
10/12/2022
|
|
7064861106
|
|
MRS PHIGUM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-045-003/478
(BORONG PHAMTHANG)
|
2803002000NRG23051220220051975
|
05/12/2022
|
Lhaki Bhutia
|
2803002WL003065
|
Lhaki Bhutia
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
10/12/2022
|
|
7064861115
|
|
MRS LHAKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-045-003/58
(BORONG PHAMTHANG)
|
2803002000NRG23051220220051977
|
05/12/2022
|
Padam Lall Rai
|
2803002WL003065
|
Padam Lall Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
10/12/2022
|
|
7064861110
|
|
PADAMLALLRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|