|
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-03-002-043-001/374
(BARFUNG ZARUNG)
|
2803002000NRG23131220220053302
|
13/12/2022
|
ALTIM BHUTIA
|
2803002WL003148
|
ALTIM BHUTIA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975893
|
|
ATHIM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-043-001/375
(BARFUNG ZARUNG)
|
2803002000NRG23131220220053303
|
13/12/2022
|
Ugen Bhutia
|
2803002WL003148
|
Ugen Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975894
|
|
MRS CHUNG CHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-001/385
(BARFUNG ZARUNG)
|
2803002000NRG23131220220053306
|
13/12/2022
|
Laden Bhutia
|
2803002WL003148
|
Laden Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975891
|
|
MISS LADEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-043-001/391
(BARFUNG ZARUNG)
|
2803002000NRG23131220220053307
|
13/12/2022
|
Kalpa Zangmu Bhutia
|
2803002WL003148
|
Kalpa Zangmu Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975890
|
|
KALPAZANGMUBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
RAVONG
|
SK-03-002-043-001/454
(BARFUNG ZARUNG)
|
2803002000NRG23131220220053308
|
13/12/2022
|
Sonam Ongmu Bhutia
|
2803002WL003148
|
Sonam Ongmu Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975889
|
|
MRS SONAM ONGMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-043-001/463
(BARFUNG ZARUNG)
|
2803002000NRG23131220220053309
|
13/12/2022
|
NIM CHODEN SHERPA
|
2803002WL003148
|
NIM CHODEN SHERPA
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320975892
|
|
MRS NIM CHODEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-001/906
(BARFUNG ZARUNG)
|
2803002000NRG23131220220053310
|
13/12/2022
|
Rinjila Bhutia
|
2803002WL003148
|
Rinjila Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975888
|
|
MRS RINJILA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-043-005/395
(BARFUNG ZARUNG)
|
2803002000NRG23131220220053311
|
13/12/2022
|
Chungkee Bhutia
|
2803002WL003148
|
Chungkee Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975895
|
|
CHUNGKIBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|