|
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-03-002-007-002/114
(RANKAY SANGMOO)
|
2803002000NRG23110220230063434
|
11/02/2023
|
Naina Bahadur Rai
|
2803002WL003705
|
Naina Bahadur Rai
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
17/02/2023
|
|
8867449401
|
|
NAINABAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
RAVONG
|
SK-03-002-007-002/139
(RANKAY SANGMOO)
|
2803002000NRG23110220230063435
|
11/02/2023
|
Ran Man Rai
|
2803002WL003705
|
Ran Man Rai
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
17/02/2023
|
|
8867449399
|
|
MR RAN MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-007-002/143
(RANKAY SANGMOO)
|
2803002000NRG23110220230063436
|
11/02/2023
|
Mani Raj Rai
|
2803002WL003705
|
Mani Raj Rai
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
17/02/2023
|
|
8867449406
|
|
ARUNKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
RAVONG
|
SK-03-002-007-002/148
(RANKAY SANGMOO)
|
2803002000NRG23110220230063437
|
11/02/2023
|
KHEM BDR RAI
|
2803002WL003705
|
KHEM BDR RAI
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
17/02/2023
|
|
8867449400
|
|
KHEMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
RAVONG
|
SK-03-002-007-002/149
(RANKAY SANGMOO)
|
2803002000NRG23110220230063438
|
11/02/2023
|
Amit Kr Rai
|
2803002WL003705
|
Amit Kr Rai
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
17/02/2023
|
|
8867449404
|
|
MR AMID KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-007-002/355
(RANKAY SANGMOO)
|
2803002000NRG23110220230063439
|
11/02/2023
|
Bahadur Rai
|
2803002WL003705
|
Bahadur Rai
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
17/02/2023
|
|
8867449403
|
|
MR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-007-002/360
(RANKAY SANGMOO)
|
2803002000NRG23110220230063440
|
11/02/2023
|
geeta rai
|
2803002WL003705
|
geeta rai
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
17/02/2023
|
|
8867449402
|
|
MRS GEETA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-007-008/614-A
(RANKAY SANGMOO)
|
2803002000NRG23110220230063441
|
11/02/2023
|
Mamta Rai
|
2803002WL003705
|
Mamta Rai
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
17/02/2023
|
|
8867449405
|
|
PUP BAHADUR RAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|