|
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-03-002-045-003/141
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057828
|
06/01/2023
|
Kawshila Rai
|
2803002WL003422
|
Kawshila Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494971
|
|
MRS KAWSHILA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-045-003/142
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057829
|
06/01/2023
|
Suk Maya Rai
|
2803002WL003422
|
Suk Maya Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494965
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-045-003/145
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057830
|
06/01/2023
|
Ranjit Rai
|
2803002WL003422
|
Ranjit Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494982
|
|
MR RANJIT RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-045-003/149
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057831
|
06/01/2023
|
Sabitra Rai
|
2803002WL003422
|
Sabitra Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494977
|
|
MRS SABITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-045-003/150
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057832
|
06/01/2023
|
Radhika Gurung
|
2803002WL003422
|
Radhika Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494987
|
|
MISS RADIKA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-045-003/154
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057833
|
06/01/2023
|
Dadi Ram Sharma
|
2803002WL003422
|
Dadi Ram Sharma
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494988
|
|
MR DADI RAM BAHUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-045-003/157
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057834
|
06/01/2023
|
Sushila Sharma
|
2803002WL003422
|
Sushila Sharma
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494985
|
|
MS SUSILA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-045-003/159
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057835
|
06/01/2023
|
Durga Maya Gurung
|
2803002WL003422
|
Durga Maya Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494979
|
|
MRS DURGA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-045-003/160
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057836
|
06/01/2023
|
Tula Ram Gurung
|
2803002WL003422
|
Tula Ram Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494966
|
|
MR TULA RAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-045-003/169
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057837
|
06/01/2023
|
Meena Kumari Gurung
|
2803002WL003422
|
Meena Kumari Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494967
|
|
MR MEENA KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-045-003/17
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057838
|
06/01/2023
|
Chakra Bdr Gurung
|
2803002WL003422
|
Chakra Bdr Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494972
|
|
MR CHAKRA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-045-003/170
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057839
|
06/01/2023
|
Chandra Kala Rai
|
2803002WL003422
|
Chandra Kala Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494975
|
|
CHANDRAKALARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
RAVONG
|
SK-03-002-045-003/177
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057840
|
06/01/2023
|
Laxmi Gurung
|
2803002WL003422
|
Laxmi Gurung
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854494981
|
|
MRS LAXMI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-045-003/181
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057841
|
06/01/2023
|
Sri Kumar Gurung
|
2803002WL003422
|
Sri Kumar Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494964
|
|
MR SRI KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-045-003/182
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057842
|
06/01/2023
|
Krishna Kumari Pradhan
|
2803002WL003422
|
Krishna Kumari Pradhan
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494970
|
|
MRS KRISHNA KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-045-003/200
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057843
|
06/01/2023
|
Kharka Bahadur Gurung
|
2803002WL003422
|
Kharka Bahadur Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494963
|
|
MR KHARKA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-045-003/523
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057846
|
06/01/2023
|
Usha Gurung
|
2803002WL003422
|
Usha Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494980
|
|
MRS USHA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAVONG
|
SK-03-002-045-003/556
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057847
|
06/01/2023
|
SIVA KUMARI RAI
|
2803002WL003422
|
SIVA KUMARI RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494973
|
|
MRS SIVA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAVONG
|
SK-03-002-045-003/557
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057848
|
06/01/2023
|
DHAN MAYA GURUNG
|
2803002WL003422
|
DHAN MAYA GURUNG
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494968
|
|
MRS DHAN MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAVONG
|
SK-03-002-045-003/565
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057849
|
06/01/2023
|
Khina Maya Gurung
|
2803002WL003422
|
Khina Maya Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494978
|
|
MRS KHINA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAVONG
|
SK-03-002-045-003/578
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057850
|
06/01/2023
|
PUSPALALL RAI
|
2803002WL003422
|
PUSPALALL RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494976
|
|
PUSPAKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
RAVONG
|
SK-03-002-045-003/627
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057851
|
06/01/2023
|
Naina Kumari Rai
|
2803002WL003422
|
Naina Kumari Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494969
|
|
MRS NAINA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAVONG
|
SK-03-002-045-003/645
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057852
|
06/01/2023
|
Gangi Maya Pradhan
|
2803002WL003422
|
Gangi Maya Pradhan
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494974
|
|
MRS GANGI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAVONG
|
SK-03-002-045-003/702
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057854
|
06/01/2023
|
Tilu Maya Chettri
|
2803002WL003422
|
Tilu Maya Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494983
|
|
TILUMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
RAVONG
|
SK-03-002-045-003/723
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057855
|
06/01/2023
|
Hema Kumari Gurung
|
2803002WL003422
|
Hema Kumari Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494984
|
|
HEMAKUMARIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67710
|
67710
|
|
|
|
|
|
|
|
|
26
|
RAVONG
|
SK-03-002-045-003/287
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057845
|
06/01/2023
|
Mon Maya Rai
|
2803002WL003422
|
Mon Maya Rai
|
00415
|
SBIN0012418
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494986
|
|
MON MAYA RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|