|
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-03-002-039-002/107
(TINIKTAM RAYONG)
|
2803002000NRG23070520220002682
|
07/05/2022
|
Maithi Maya Rai
|
2803002WL000205
|
Maithi Maya Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147021
|
|
MRS MAITI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-039-002/312
(TINIKTAM RAYONG)
|
2803002000NRG23070520220002683
|
07/05/2022
|
KUMAR GURUNG
|
2803002WL000205
|
KUMAR GURUNG
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147024
|
|
MR KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-039-002/347
(TINIKTAM RAYONG)
|
2803002000NRG23070520220002684
|
07/05/2022
|
Amritlal Kami
|
2803002WL000205
|
Amritlal Kami
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147019
|
|
MR AMRIT LALL KAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-039-002/354
(TINIKTAM RAYONG)
|
2803002000NRG23070520220002685
|
07/05/2022
|
GANESH KR TAMANG
|
2803002WL000205
|
GANESH KR TAMANG
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147020
|
|
MR GANESH KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-039-002/73
(TINIKTAM RAYONG)
|
2803002000NRG23070520220002689
|
07/05/2022
|
BINA MAYA TAMANG
|
2803002WL000205
|
BINA MAYA TAMANG
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147023
|
|
MRS BINA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-039-002/91
(TINIKTAM RAYONG)
|
2803002000NRG23070520220002691
|
07/05/2022
|
SUK MAYA RAI
|
2803002WL000205
|
SUK MAYA RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147018
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-039-002/97
(TINIKTAM RAYONG)
|
2803002000NRG23070520220002692
|
07/05/2022
|
JAGAR SINGH RAI
|
2803002WL000205
|
JAGAR SINGH RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147022
|
|
JAGARSINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|