|
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-03-002-041-003/62
(LEKSHIP)
|
2803002000NRG22060420220087235
|
06/04/2022
|
Amirul Lepcha
|
2803002WL004516
|
Amirul Lepcha
|
00089
|
CBIN0282705
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120745
|
|
Mrs. AMIRUL LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAVONG
|
SK-03-002-041-003/80
(LEKSHIP)
|
2803002000NRG22060420220087238
|
06/04/2022
|
PASSANG LEPCHA
|
2803002WL004516
|
PASSANG LEPCHA
|
00089
|
CBIN0282705
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120728
|
|
Mr. PASSANG LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
3
|
RAVONG
|
SK-03-002-041-002/189
(LEKSHIP)
|
2803002000NRG22060420220087195
|
06/04/2022
|
Munna Rai
|
2803002WL004516
|
Munna Rai
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120725
|
|
MUNNA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-041-002/224
(LEKSHIP)
|
2803002000NRG22060420220087196
|
06/04/2022
|
Manu
|
2803002WL004516
|
Manu
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120761
|
|
Mrs. MANU KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAVONG
|
SK-03-002-041-002/227
(LEKSHIP)
|
2803002000NRG22060420220087197
|
06/04/2022
|
Swapna Rai
|
2803002WL004516
|
Swapna Rai
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120759
|
|
MRS SWAPNA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-041-002/234
(LEKSHIP)
|
2803002000NRG22060420220087198
|
06/04/2022
|
Dipika Tamang
|
2803002WL004516
|
Dipika Tamang
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120764
|
|
MRS DIPIKA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-041-002/247
(LEKSHIP)
|
2803002000NRG22060420220087199
|
06/04/2022
|
Santi kumari Rai
|
2803002WL004516
|
Santi kumari Rai
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120755
|
|
MISS SANTI KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-041-002/248
(LEKSHIP)
|
2803002000NRG22060420220087200
|
06/04/2022
|
Menuka chettri
|
2803002WL004516
|
Menuka chettri
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120754
|
|
MRS MENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-041-002/25
(LEKSHIP)
|
2803002000NRG22060420220087201
|
06/04/2022
|
Indra Maya Chettri
|
2803002WL004516
|
Indra Maya Chettri
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120735
|
|
MRS INDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-041-002/251
(LEKSHIP)
|
2803002000NRG22060420220087202
|
06/04/2022
|
Urmila Rasali
|
2803002WL004516
|
Urmila Rasali
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120744
|
|
MRS URMILA RASAILY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-041-002/260
(LEKSHIP)
|
2803002000NRG22060420220087203
|
06/04/2022
|
Yudha Kumari Sharma
|
2803002WL004516
|
Yudha Kumari Sharma
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120753
|
|
MRS YUDHA KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-041-002/263
(LEKSHIP)
|
2803002000NRG22060420220087205
|
06/04/2022
|
Biba Rani Rai
|
2803002WL004516
|
Biba Rani Rai
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120752
|
|
MRS BIBA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-041-002/267
(LEKSHIP)
|
2803002000NRG22060420220087206
|
06/04/2022
|
Vima Chettri
|
2803002WL004516
|
Vima Chettri
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120757
|
|
MRS VIMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-041-002/268
(LEKSHIP)
|
2803002000NRG22060420220087207
|
06/04/2022
|
Ran Bir Rai
|
2803002WL004516
|
Ran Bir Rai
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120727
|
|
MR RAN BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-041-002/275
(LEKSHIP)
|
2803002000NRG22060420220087210
|
06/04/2022
|
Tika maya chettri
|
2803002WL004516
|
Tika maya chettri
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120738
|
|
MRS TIKA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-041-002/28
(LEKSHIP)
|
2803002000NRG22060420220087212
|
06/04/2022
|
Ram dhoj Rai
|
2803002WL004516
|
Ram dhoj Rai
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120740
|
|
MR RAM DHOJ RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-041-002/288
(LEKSHIP)
|
2803002000NRG22060420220087213
|
06/04/2022
|
Charulata Mahaldar
|
2803002WL004516
|
Charulata Mahaldar
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120763
|
|
MRS CHARULATA MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAVONG
|
SK-03-002-041-002/311
(LEKSHIP)
|
2803002000NRG22060420220087214
|
06/04/2022
|
Roma chettri
|
2803002WL004516
|
Roma chettri
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120742
|
|
MRS ROMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAVONG
|
SK-03-002-041-002/315-A
(LEKSHIP)
|
2803002000NRG22060420220087215
|
06/04/2022
|
Munna Biswakarma
|
2803002WL004516
|
Munna Biswakarma
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120739
|
|
MRS MUNNA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAVONG
|
SK-03-002-041-002/33
(LEKSHIP)
|
2803002000NRG22060420220087216
|
06/04/2022
|
Suk Maya Rai
|
2803002WL004516
|
Suk Maya Rai
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120729
|
|
Mrs. SUK MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAVONG
|
SK-03-002-041-002/35
(LEKSHIP)
|
2803002000NRG22060420220087217
|
06/04/2022
|
Suk Maya Rai
|
2803002WL004516
|
Suk Maya Rai
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120758
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAVONG
|
SK-03-002-041-002/37
(LEKSHIP)
|
2803002000NRG22060420220087218
|
06/04/2022
|
Bhupa Singh Chettri
|
2803002WL004516
|
Bhupa Singh Chettri
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120737
|
|
MR BHUPA SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAVONG
|
SK-03-002-041-002/396
(LEKSHIP)
|
2803002000NRG22060420220087220
|
06/04/2022
|
Chandra maya manger Rai
|
2803002WL004516
|
Chandra maya manger Rai
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120751
|
|
MRS CHANDRA MAYA MANGAR RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAVONG
|
SK-03-002-041-002/40
(LEKSHIP)
|
2803002000NRG22060420220087221
|
06/04/2022
|
Bishnu Maya Chettri
|
2803002WL004516
|
Bishnu Maya Chettri
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120760
|
|
MRS BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAVONG
|
SK-03-002-041-002/42
(LEKSHIP)
|
2803002000NRG22060420220087222
|
06/04/2022
|
Aley subba
|
2803002WL004516
|
Aley subba
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120762
|
|
MRS ALEYSIBA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAVONG
|
SK-03-002-041-002/43
(LEKSHIP)
|
2803002000NRG22060420220087223
|
06/04/2022
|
Radika Kami
|
2803002WL004516
|
Radika Kami
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120749
|
|
MRS RADHIKA KAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAVONG
|
SK-03-002-041-002/44
(LEKSHIP)
|
2803002000NRG22060420220087224
|
06/04/2022
|
Anjita Kami
|
2803002WL004516
|
Anjita Kami
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120765
|
|
MRS ANJITA KAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAVONG
|
SK-03-002-041-002/46
(LEKSHIP)
|
2803002000NRG22060420220087225
|
06/04/2022
|
Radhika Chettri
|
2803002WL004516
|
Radhika Chettri
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120731
|
|
MRS RADHIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAVONG
|
SK-03-002-041-003/200
(LEKSHIP)
|
2803002000NRG22060420220087226
|
06/04/2022
|
MARRY LEPCHA
|
2803002WL004516
|
MARRY LEPCHA
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120733
|
|
MRS MARRY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAVONG
|
SK-03-002-041-003/279
(LEKSHIP)
|
2803002000NRG22060420220087227
|
06/04/2022
|
ANJANA RAI
|
2803002WL004516
|
ANJANA RAI
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120747
|
|
MRS ANJANA RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAVONG
|
SK-03-002-041-003/359
(LEKSHIP)
|
2803002000NRG22060420220087228
|
06/04/2022
|
Changay Bhutia
|
2803002WL004516
|
Changay Bhutia
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120741
|
|
MRS CHANGAY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAVONG
|
SK-03-002-041-003/377
(LEKSHIP)
|
2803002000NRG22060420220087229
|
06/04/2022
|
SANTU RAI
|
2803002WL004516
|
SANTU RAI
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120746
|
|
MRS SUNTU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAVONG
|
SK-03-002-041-003/405
(LEKSHIP)
|
2803002000NRG22060420220087230
|
06/04/2022
|
Bir lachi Rai
|
2803002WL004516
|
Bir lachi Rai
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120736
|
|
MRS BIR LACHI RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAVONG
|
SK-03-002-041-003/56
(LEKSHIP)
|
2803002000NRG22060420220087232
|
06/04/2022
|
Dipanjali Burathoki
|
2803002WL004516
|
Dipanjali Burathoki
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120750
|
|
DIPANJALI CHETTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAVONG
|
SK-03-002-041-003/58
(LEKSHIP)
|
2803002000NRG22060420220087233
|
06/04/2022
|
GITA CHETTRI
|
2803002WL004516
|
GITA CHETTRI
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120730
|
|
MR GITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAVONG
|
SK-03-002-041-003/76
(LEKSHIP)
|
2803002000NRG22060420220087236
|
06/04/2022
|
Sunimin Rai
|
2803002WL004516
|
Sunimin Rai
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120734
|
|
MRS SUNIMIN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAVONG
|
SK-03-002-041-003/78
(LEKSHIP)
|
2803002000NRG22060420220087237
|
06/04/2022
|
Admits Chettri
|
2803002WL004516
|
Admits Chettri
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120748
|
|
MRS ASHMITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAVONG
|
SK-03-002-041-003/81
(LEKSHIP)
|
2803002000NRG22060420220087239
|
06/04/2022
|
Anmol Rai
|
2803002WL004516
|
Anmol Rai
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120743
|
|
ANMOL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAVONG
|
SK-03-002-041-003/82
(LEKSHIP)
|
2803002000NRG22060420220087240
|
06/04/2022
|
SUBHALAL RAI
|
2803002WL004516
|
SUBHALAL RAI
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120732
|
|
MR SUBHA LALL RAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAVONG
|
SK-03-002-041-004/135
(LEKSHIP)
|
2803002000NRG22060420220087241
|
06/04/2022
|
Phur lamu lepcha
|
2803002WL004516
|
Phur lamu lepcha
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120726
|
|
PHUR LAMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAVONG
|
SK-03-002-041-005/264
(LEKSHIP)
|
2803002000NRG22060420220087242
|
06/04/2022
|
Prem kumari sanyasi
|
2803002WL004516
|
Prem kumari sanyasi
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120756
|
|
MRS PREM KUMARI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107484
|
107484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112996
|
112996
|
|
|
|
|
|
|
|