|
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-03-002-039-001/140
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070018
|
15/03/2023
|
TSHERING WONGDI BHUTIA
|
2803002WL004046
|
TSHERING WONGDI BHUTIA
|
00152
|
HDFC0002100
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546625
|
|
TSHERING WONGDI BHUTIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-039-001/123
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070013
|
15/03/2023
|
Mingma Doma Bhutia
|
2803002WL004046
|
Mingma Doma Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546624
|
|
Miss. MINGMA DOMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAVONG
|
SK-03-002-039-001/123
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070012
|
15/03/2023
|
Nim Kipa Bhutia
|
2803002WL004046
|
Nim Kipa Bhutia
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309546634
|
|
MR NIM KIPA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-039-001/124
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070014
|
15/03/2023
|
Indra Maya Rai
|
2803002WL004046
|
Indra Maya Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546622
|
|
MRS INDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-039-001/124
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070015
|
15/03/2023
|
Mon Bdr Rai
|
2803002WL004046
|
Mon Bdr Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546619
|
|
MR MAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-039-001/129
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070016
|
15/03/2023
|
PASSANG CHODEN SHERPA
|
2803002WL004046
|
PASSANG CHODEN SHERPA
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309546633
|
|
MR PASSANG CHODEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-039-001/136
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070017
|
15/03/2023
|
Mohan Kumar Rai
|
2803002WL004046
|
Mohan Kumar Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546631
|
|
MR MOHAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-039-001/148
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070019
|
15/03/2023
|
Phul Maya Mangar
|
2803002WL004046
|
Phul Maya Mangar
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546630
|
|
MRS PHUL MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-039-001/149
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070020
|
15/03/2023
|
SUK BDR MANGER
|
2803002WL004046
|
SUK BDR MANGER
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546621
|
|
MR SUK BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-039-001/156
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070021
|
15/03/2023
|
KUL BDR SUBBA
|
2803002WL004046
|
KUL BDR SUBBA
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309546629
|
|
MR KUL BDR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-039-001/158
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070022
|
15/03/2023
|
Suresh Kumar Gurung
|
2803002WL004046
|
Suresh Kumar Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546627
|
|
SUDESHKUMARGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
RAVONG
|
SK-03-002-039-001/160
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070023
|
15/03/2023
|
KARZANG BHUTIA
|
2803002WL004046
|
KARZANG BHUTIA
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309546618
|
|
KARZANGBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
RAVONG
|
SK-03-002-039-001/165
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070024
|
15/03/2023
|
Lamu Sherpa
|
2803002WL004046
|
Lamu Sherpa
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309546628
|
|
MRS PHURBA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-039-001/170
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070025
|
15/03/2023
|
KARMA NAMGYAL LIMBU
|
2803002WL004046
|
KARMA NAMGYAL LIMBU
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546620
|
|
MR KARMA NAMGYAL LIMBU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-039-001/357
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070027
|
15/03/2023
|
PASSANG DOMA SHERPA
|
2803002WL004046
|
PASSANG DOMA SHERPA
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546623
|
|
MS PASSANG DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-039-001/359
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070028
|
15/03/2023
|
Sunita Manger
|
2803002WL004046
|
Sunita Manger
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546626
|
|
MRS SUNITA MANGER
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-039-003/330
(TINIKTAM RAYONG)
|
2803002000NRG23140320230070029
|
15/03/2023
|
PAVITRA CHETTRI
|
2803002WL004046
|
PAVITRA CHETTRI
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309546635
|
|
MISS PAVITRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|