|
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-03-002-043-007/3025
(RAVONG BARFUNG)
|
2803002000NRG23150320230071275
|
15/03/2023
|
Mon bdr
|
2803002WL004092
|
Mon bdr
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547179
|
|
MR MON BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-043-007/3026
(RAVONG BARFUNG)
|
2803002000NRG23150320230071277
|
15/03/2023
|
SAnjit
|
2803002WL004092
|
SAnjit
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547180
|
|
SANJIT KAMI
|
IDBI BANK(607095)
|
|
3
|
RAVONG
|
SK-03-002-043-007/590
(RAVONG BARFUNG)
|
2803002000NRG23150320230071278
|
15/03/2023
|
Raj Kr Chettri
|
2803002WL004092
|
Raj Kr Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547182
|
|
MR RAJ KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-043-007/678
(RAVONG BARFUNG)
|
2803002000NRG23150320230071279
|
15/03/2023
|
Nanda Maya Manger
|
2803002WL004092
|
Nanda Maya Manger
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547177
|
|
MRS NANDA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-007/739
(RAVONG BARFUNG)
|
2803002000NRG23150320230071280
|
15/03/2023
|
RANJANA MANGER
|
2803002WL004092
|
RANJANA MANGER
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547183
|
|
MRS RANJANA MANGER
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-043-007/741
(RAVONG BARFUNG)
|
2803002000NRG23150320230071281
|
15/03/2023
|
Amber Bdr Gurung
|
2803002WL004092
|
Amber Bdr Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547181
|
|
AMBERBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
RAVONG
|
SK-03-002-043-007/745
(RAVONG BARFUNG)
|
2803002000NRG23150320230071283
|
15/03/2023
|
Mona Gurung
|
2803002WL004092
|
Mona Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547178
|
|
MONAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|