|
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-03-002-044-005/166
(RALONG NAMLUNG)
|
2803002000NRG23080820220029489
|
08/08/2022
|
Sonam Dem Bhutia
|
2803002WL001581
|
Sonam Dem Bhutia
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026108764
|
|
MRS SONAM DEM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-005/167
(RALONG NAMLUNG)
|
2803002000NRG23080820220029490
|
08/08/2022
|
Dhan Bdr Limboo
|
2803002WL001581
|
Dhan Bdr Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108767
|
|
MR DHAN BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-005/167
(RALONG NAMLUNG)
|
2803002000NRG23080820220029491
|
08/08/2022
|
Dhan Maya Limboo
|
2803002WL001581
|
Dhan Maya Limboo
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026108759
|
|
MRS DHAN MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-005/178
(RALONG NAMLUNG)
|
2803002000NRG23080820220029492
|
08/08/2022
|
Kaydem Bhutia
|
2803002WL001581
|
Kaydem Bhutia
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026108770
|
|
MRS KADEM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-005/237
(RALONG NAMLUNG)
|
2803002000NRG23080820220029494
|
08/08/2022
|
Duk Lham Bhutia
|
2803002WL001581
|
Duk Lham Bhutia
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026108763
|
|
MRS DUK LHAM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-005/237
(RALONG NAMLUNG)
|
2803002000NRG23080820220029495
|
08/08/2022
|
Tshering Yangki Bhutia
|
2803002WL001581
|
Tshering Yangki Bhutia
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026108766
|
|
MS TSHERING YANKEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-005/253
(RALONG NAMLUNG)
|
2803002000NRG23080820220029497
|
08/08/2022
|
Dhan Limboo
|
2803002WL001581
|
Dhan Limboo
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026108762
|
|
MRS DHAN MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-005/257
(RALONG NAMLUNG)
|
2803002000NRG23080820220029498
|
08/08/2022
|
Chak Bdr Manger
|
2803002WL001581
|
Chak Bdr Manger
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108757
|
|
MR CHAK BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-044-005/367
(RALONG NAMLUNG)
|
2803002000NRG23080820220029499
|
08/08/2022
|
Chandra Prakash Gurung
|
2803002WL001581
|
Chandra Prakash Gurung
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
19/08/2022
|
|
4026108761
|
|
MR CHANDRA PRAKASH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-044-005/446
(RALONG NAMLUNG)
|
2803002000NRG23080820220029500
|
08/08/2022
|
Palden Bhutia
|
2803002WL001581
|
Palden Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108758
|
|
MR PALDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-044-005/482
(RALONG NAMLUNG)
|
2803002000NRG23080820220029501
|
08/08/2022
|
Sonam Topchen Bhutia
|
2803002WL001581
|
Sonam Topchen Bhutia
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
19/08/2022
|
|
4026108768
|
|
MR SONAM TOPCHEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-044-005/59
(RALONG NAMLUNG)
|
2803002000NRG23080820220029503
|
08/08/2022
|
Chandra gurung
|
2803002WL001581
|
Chandra gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108760
|
|
CHADRABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
RAVONG
|
SK-03-002-044-005/59
(RALONG NAMLUNG)
|
2803002000NRG23080820220029504
|
08/08/2022
|
Marina Gurung
|
2803002WL001581
|
Marina Gurung
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
19/08/2022
|
|
4026108765
|
|
MRS MARINA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-044-005/61-A
(RALONG NAMLUNG)
|
2803002000NRG23080820220029505
|
08/08/2022
|
Puspa Gurung
|
2803002WL001581
|
Puspa Gurung
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026108769
|
|
MS PUSPA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26862
|
26862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26862
|
26862
|
|
|
|
|
|
|
|