|
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-03-002-044-005/100
(RALONG NAMLUNG)
|
2803002000NRG22070420220087356
|
07/04/2022
|
Khari Maya Rai
|
2803002WL004529
|
Khari Maya Rai
|
00415
|
SBIN0007218
|
1908
|
1908
|
Processed
|
03/05/2022
|
|
0830312121
|
|
MRS HARI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-005/104
(RALONG NAMLUNG)
|
2803002000NRG22070420220087357
|
07/04/2022
|
Santa Bdr Manger
|
2803002WL004529
|
Santa Bdr Manger
|
00415
|
SBIN0007218
|
1696
|
1696
|
Processed
|
03/05/2022
|
|
0830312111
|
|
MR SANTA BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-005/182
(RALONG NAMLUNG)
|
2803002000NRG22070420220087362
|
07/04/2022
|
Kachung Bhutia
|
2803002WL004529
|
Kachung Bhutia
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830312112
|
|
MR KACHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-005/202
(RALONG NAMLUNG)
|
2803002000NRG22070420220087363
|
07/04/2022
|
Shyam Dhoj Subba
|
2803002WL004529
|
Shyam Dhoj Subba
|
00415
|
SBIN0007218
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830312118
|
|
MR SHYAM DHOJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-005/237
(RALONG NAMLUNG)
|
2803002000NRG22070420220087365
|
07/04/2022
|
Duk Lham Bhutia
|
2803002WL004529
|
Duk Lham Bhutia
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830312113
|
|
MRS DUK LHAM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-005/237
(RALONG NAMLUNG)
|
2803002000NRG22070420220087366
|
07/04/2022
|
Tshering Yangki Bhutia
|
2803002WL004529
|
Tshering Yangki Bhutia
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830312110
|
|
MS TSHERING YANKEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-005/257
(RALONG NAMLUNG)
|
2803002000NRG22070420220087368
|
07/04/2022
|
Chak Bdr Manger
|
2803002WL004529
|
Chak Bdr Manger
|
00415
|
SBIN0007218
|
1060
|
1060
|
Processed
|
03/05/2022
|
|
0830312108
|
|
MR CHAK BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-005/360
(RALONG NAMLUNG)
|
2803002000NRG22070420220087369
|
07/04/2022
|
Gyamchung Bhutia
|
2803002WL004529
|
Gyamchung Bhutia
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830312114
|
|
MRS GYAM CHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-044-005/482
(RALONG NAMLUNG)
|
2803002000NRG22070420220087370
|
07/04/2022
|
Sonam Topchen Bhutia
|
2803002WL004529
|
Sonam Topchen Bhutia
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830312109
|
|
MR SONAM TOPCHEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-044-005/59
(RALONG NAMLUNG)
|
2803002000NRG22070420220087372
|
07/04/2022
|
Chandra gurung
|
2803002WL004529
|
Chandra gurung
|
00415
|
SBIN0007218
|
848
|
848
|
Processed
|
03/05/2022
|
|
0830312122
|
|
CHADRABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
RAVONG
|
SK-03-002-044-005/59
(RALONG NAMLUNG)
|
2803002000NRG22070420220087373
|
07/04/2022
|
Marina Gurung
|
2803002WL004529
|
Marina Gurung
|
00415
|
SBIN0007218
|
848
|
848
|
Processed
|
03/05/2022
|
|
0830312106
|
|
MRS MARINA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-044-005/63
(RALONG NAMLUNG)
|
2803002000NRG22070420220087374
|
07/04/2022
|
LALL RAI
|
2803002WL004529
|
LALL RAI
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830312116
|
|
MR LAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-044-005/65
(RALONG NAMLUNG)
|
2803002000NRG22070420220087375
|
07/04/2022
|
Namgyal Bhutia
|
2803002WL004529
|
Namgyal Bhutia
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830312120
|
|
MR NAMGYAL BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-044-005/93-A
(RALONG NAMLUNG)
|
2803002000NRG22070420220087376
|
07/04/2022
|
Ukil Man Rai
|
2803002WL004529
|
Ukil Man Rai
|
00415
|
SBIN0007218
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0830312117
|
|
MR UKIL MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-044-005/94-A
(RALONG NAMLUNG)
|
2803002000NRG22070420220087377
|
07/04/2022
|
Dhan Bdr Manger
|
2803002WL004529
|
Dhan Bdr Manger
|
00415
|
SBIN0007218
|
848
|
848
|
Processed
|
03/05/2022
|
|
0830312119
|
|
MR DHAN BDR MANGER
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-044-005/96
(RALONG NAMLUNG)
|
2803002000NRG22070420220087378
|
07/04/2022
|
Bir Bdr Manger
|
2803002WL004529
|
Bir Bdr Manger
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830312107
|
|
MR BIR BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-044-005/96
(RALONG NAMLUNG)
|
2803002000NRG22070420220087379
|
07/04/2022
|
Kamala Manger
|
2803002WL004529
|
Kamala Manger
|
00415
|
SBIN0007218
|
1908
|
1908
|
Processed
|
03/05/2022
|
|
0830312115
|
|
MRS KAMALA MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|