|
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-03-002-043-004/234
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030184
|
11/08/2022
|
Mon bdr jogi
|
2803002WL001618
|
Mon bdr jogi
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108803
|
|
MANBAHADURJOGI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
RAVONG
|
SK-03-002-043-004/235
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030185
|
11/08/2022
|
Bhupal Rai
|
2803002WL001618
|
Bhupal Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108810
|
|
BHUPAL RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-004/238
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030186
|
11/08/2022
|
Duk Man Yogi
|
2803002WL001618
|
Duk Man Yogi
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108804
|
|
MR DUK MAN JOGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-043-004/243
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030187
|
11/08/2022
|
Kiran Kr Rai
|
2803002WL001618
|
Kiran Kr Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108806
|
|
MR KIRAN KR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-004/247
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030188
|
11/08/2022
|
Ka Tshering Bhutia
|
2803002WL001618
|
Ka Tshering Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108809
|
|
KA TSH BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-043-004/253
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030189
|
11/08/2022
|
Nanda Kr Rai
|
2803002WL001618
|
Nanda Kr Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108808
|
|
MR NANDA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-004/254
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030190
|
11/08/2022
|
Bhakta Bdr Rai
|
2803002WL001618
|
Bhakta Bdr Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108813
|
|
BHAKTEYRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-043-004/260
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030193
|
11/08/2022
|
Kubir Rai
|
2803002WL001618
|
Kubir Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108807
|
|
MR KUBIR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-004/263
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030195
|
11/08/2022
|
Malati Rai
|
2803002WL001618
|
Malati Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108811
|
|
MRS MALATI RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-043-004/263
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030194
|
11/08/2022
|
Rewati Rai
|
2803002WL001618
|
Rewati Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108805
|
|
MRS REWATI RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-043-004/635
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030196
|
11/08/2022
|
Tshring Bhutia
|
2803002WL001618
|
Tshring Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108812
|
|
TSHERINGBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
RAVONG
|
SK-03-002-043-004/636
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030197
|
11/08/2022
|
Tal Sing Jogi
|
2803002WL001618
|
Tal Sing Jogi
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108802
|
|
TAHALSINGHJOGI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
RAVONG
|
SK-03-002-043-004/915
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030198
|
11/08/2022
|
CHANDRA BIR RAI
|
2803002WL001618
|
CHANDRA BIR RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108801
|
|
MR CHANDRA BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-043-004/919
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030199
|
11/08/2022
|
Santa Kumar Darjee
|
2803002WL001618
|
Santa Kumar Darjee
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108800
|
|
Mrs. .SABITA ... DARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|