|
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-03-002-007-003/153
(RANKAY SANGMOO)
|
2803002000NRG23101020220047038
|
10/10/2022
|
Nar Maya Chettri
|
2803002WL002679
|
Nar Maya Chettri
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576217247
|
|
MRS NAR MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-007-003/177
(RANKAY SANGMOO)
|
2803002000NRG23101020220047040
|
10/10/2022
|
Chatra Bdr Chettri
|
2803002WL002679
|
Chatra Bdr Chettri
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
14/10/2022
|
|
5576217244
|
|
MR CHATRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-007-003/184
(RANKAY SANGMOO)
|
2803002000NRG23101020220047041
|
10/10/2022
|
Bhumika Chettri
|
2803002WL002679
|
Bhumika Chettri
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5576217248
|
|
BHUMIKACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
RAVONG
|
SK-03-002-007-003/415
(RANKAY SANGMOO)
|
2803002000NRG23101020220047043
|
10/10/2022
|
Lila Chettri
|
2803002WL002679
|
Lila Chettri
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5576217246
|
|
LILADEVICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
RAVONG
|
SK-03-002-007-003/440
(RANKAY SANGMOO)
|
2803002000NRG23101020220047044
|
10/10/2022
|
DINESH KUMAR CHETTRI
|
2803002WL002679
|
DINESH KUMAR CHETTRI
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5576217245
|
|
MR DINESH KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-007-003/650
(RANKAY SANGMOO)
|
2803002000NRG23101020220047045
|
10/10/2022
|
Indra Lall Chettri
|
2803002WL002679
|
Indra Lall Chettri
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576217249
|
|
MR INDRA LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|