|
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-03-002-007-001/268
(RANKAY SANGMOO)
|
2803002000NRG23110820220030229
|
11/08/2022
|
DHAN KUMARI LIMBOO
|
2803002WL001621
|
DHAN KUMARI LIMBOO
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108834
|
|
MRS DHAN KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-007-002/258
(RANKAY SANGMOO)
|
2803002000NRG23110820220030231
|
11/08/2022
|
binu bhutia
|
2803002WL001621
|
binu bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108850
|
|
MRS BENU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-007-004/11
(RANKAY SANGMOO)
|
2803002000NRG23110820220030261
|
11/08/2022
|
Chungchung Bhutia
|
2803002WL001623
|
Chungchung Bhutia
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108844
|
|
CHUNG CHUNG BHUTIA
|
BANK OF BARODA(606985)
|
|
4
|
RAVONG
|
SK-03-002-007-004/220
(RANKAY SANGMOO)
|
2803002000NRG23110820220030262
|
11/08/2022
|
Geychung Bhutia
|
2803002WL001623
|
Geychung Bhutia
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
19/08/2022
|
|
4026108848
|
|
MR GEYCHING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-007-004/318
(RANKAY SANGMOO)
|
2803002000NRG23110820220030263
|
11/08/2022
|
Mon Maya Rai
|
2803002WL001623
|
Mon Maya Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108819
|
|
MRS MON MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-007-004/320
(RANKAY SANGMOO)
|
2803002000NRG23110820220030264
|
11/08/2022
|
Mon Rathi Rai
|
2803002WL001623
|
Mon Rathi Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108835
|
|
MRS MON RATHI RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-007-004/322
(RANKAY SANGMOO)
|
2803002000NRG23110820220030265
|
11/08/2022
|
Hasta Ram Rai
|
2803002WL001623
|
Hasta Ram Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108818
|
|
MR HASTA RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-007-004/324
(RANKAY SANGMOO)
|
2803002000NRG23110820220030266
|
11/08/2022
|
Adhi Ram Rai
|
2803002WL001623
|
Adhi Ram Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108831
|
|
MR ADHI RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-007-004/325
(RANKAY SANGMOO)
|
2803002000NRG23110820220030268
|
11/08/2022
|
NIRMALA RAI
|
2803002WL001623
|
NIRMALA RAI
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108839
|
|
MRS NIRMALA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-007-004/327
(RANKAY SANGMOO)
|
2803002000NRG23110820220030270
|
11/08/2022
|
LAKI DOMA BHUTIA
|
2803002WL001623
|
LAKI DOMA BHUTIA
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108828
|
|
MRS LAKI DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-007-004/327
(RANKAY SANGMOO)
|
2803002000NRG23110820220030269
|
11/08/2022
|
Loden Bhutia
|
2803002WL001623
|
Loden Bhutia
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
19/08/2022
|
|
4026108817
|
|
MR LODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-007-004/328
(RANKAY SANGMOO)
|
2803002000NRG23110820220030271
|
11/08/2022
|
Nim Chki Bhutia
|
2803002WL001623
|
Nim Chki Bhutia
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108827
|
|
MRS NIMCHKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-007-004/487
(RANKAY SANGMOO)
|
2803002000NRG23110820220030272
|
11/08/2022
|
Deo kumari Rai
|
2803002WL001623
|
Deo kumari Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108837
|
|
MRS DEO KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-007-004/504
(RANKAY SANGMOO)
|
2803002000NRG23110820220030273
|
11/08/2022
|
Kelam Bhutia
|
2803002WL001623
|
Kelam Bhutia
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108842
|
|
MRS KILAM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-007-005/221
(RANKAY SANGMOO)
|
2803002000NRG23110820220030232
|
11/08/2022
|
BUDDH MAYA RAI
|
2803002WL001621
|
BUDDH MAYA RAI
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108833
|
|
BUDHIMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
RAVONG
|
SK-03-002-007-005/224
(RANKAY SANGMOO)
|
2803002000NRG23110820220030233
|
11/08/2022
|
Dhurba Rai
|
2803002WL001621
|
Dhurba Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108815
|
|
DHURBARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
RAVONG
|
SK-03-002-007-005/225
(RANKAY SANGMOO)
|
2803002000NRG23110820220030234
|
11/08/2022
|
NEETA LIMBOO
|
2803002WL001621
|
NEETA LIMBOO
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108832
|
|
NEETALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
RAVONG
|
SK-03-002-007-005/227
(RANKAY SANGMOO)
|
2803002000NRG23110820220030235
|
11/08/2022
|
Sonay Rai
|
2803002WL001621
|
Sonay Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108814
|
|
SANAYRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
RAVONG
|
SK-03-002-007-005/227
(RANKAY SANGMOO)
|
2803002000NRG23110820220030236
|
11/08/2022
|
Thir Moti Rai
|
2803002WL001621
|
Thir Moti Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108843
|
|
MRS THIR MOTI RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAVONG
|
SK-03-002-007-005/232
(RANKAY SANGMOO)
|
2803002000NRG23110820220030237
|
11/08/2022
|
ASH RAJ RAI
|
2803002WL001621
|
ASH RAJ RAI
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108816
|
|
ASHRAJRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
RAVONG
|
SK-03-002-007-005/240
(RANKAY SANGMOO)
|
2803002000NRG23110820220030238
|
11/08/2022
|
Norjem Chettri
|
2803002WL001621
|
Norjem Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108840
|
|
MRS NORJEEM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAVONG
|
SK-03-002-007-005/246
(RANKAY SANGMOO)
|
2803002000NRG23110820220030239
|
11/08/2022
|
Hari Limboo
|
2803002WL001621
|
Hari Limboo
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108849
|
|
MR HARI KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAVONG
|
SK-03-002-007-005/246
(RANKAY SANGMOO)
|
2803002000NRG23110820220030240
|
11/08/2022
|
Som Bdr Limboo
|
2803002WL001621
|
Som Bdr Limboo
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108829
|
|
MR SOM BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAVONG
|
SK-03-002-007-005/290
(RANKAY SANGMOO)
|
2803002000NRG23110820220030241
|
11/08/2022
|
MON BDR RAI
|
2803002WL001621
|
MON BDR RAI
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108830
|
|
MR MAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAVONG
|
SK-03-002-007-005/291
(RANKAY SANGMOO)
|
2803002000NRG23110820220030242
|
11/08/2022
|
Suk Maya Subba
|
2803002WL001621
|
Suk Maya Subba
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108846
|
|
MRS SUK MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAVONG
|
SK-03-002-007-005/301
(RANKAY SANGMOO)
|
2803002000NRG23110820220030243
|
11/08/2022
|
Padam Bdr.Rai
|
2803002WL001621
|
Padam Bdr.Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108836
|
|
MR PADAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAVONG
|
SK-03-002-007-005/635
(RANKAY SANGMOO)
|
2803002000NRG23110820220030245
|
11/08/2022
|
Deo Kumari Rai
|
2803002WL001621
|
Deo Kumari Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108841
|
|
MRS DEO KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAVONG
|
SK-03-002-039-001/129
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030219
|
11/08/2022
|
PASSANG CHODEN SHERPA
|
2803002WL001620
|
PASSANG CHODEN SHERPA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108823
|
|
MR PASSANG CHODEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAVONG
|
SK-03-002-039-001/137
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030220
|
11/08/2022
|
Dawa Rinzing Sherpa
|
2803002WL001620
|
Dawa Rinzing Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108847
|
|
DAWARINZINGSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
RAVONG
|
SK-03-002-039-001/144
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030221
|
11/08/2022
|
Jai prakash rai
|
2803002WL001620
|
Jai prakash rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108824
|
|
MR JAI PRAKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAVONG
|
SK-03-002-039-001/150
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030222
|
11/08/2022
|
Prakash rai
|
2803002WL001620
|
Prakash rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108826
|
|
MR PRAKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAVONG
|
SK-03-002-039-001/153
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030223
|
11/08/2022
|
MADHU MAYA GURUNG
|
2803002WL001620
|
MADHU MAYA GURUNG
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108825
|
|
MRS MADHU MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAVONG
|
SK-03-002-039-001/160
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030224
|
11/08/2022
|
KARZANG BHUTIA
|
2803002WL001620
|
KARZANG BHUTIA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108820
|
|
KARZANGBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
RAVONG
|
SK-03-002-039-001/167
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030225
|
11/08/2022
|
BIJAY RAI
|
2803002WL001620
|
BIJAY RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108821
|
|
MRS JANUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAVONG
|
SK-03-002-039-001/339
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030226
|
11/08/2022
|
PURNA RAI
|
2803002WL001620
|
PURNA RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108822
|
|
MR PURNA RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAVONG
|
SK-03-002-039-001/357
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030227
|
11/08/2022
|
PASSANG DOMA SHERPA
|
2803002WL001620
|
PASSANG DOMA SHERPA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108838
|
|
MS PASSANG DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAVONG
|
SK-03-002-039-001/388
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030228
|
11/08/2022
|
Susmita Gurung
|
2803002WL001620
|
Susmita Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108845
|
|
MRS SUSMITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|