|
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-03-002-007-001/410
(RANKAY SANGMOO)
|
2803002000NRG23150320230071098
|
15/03/2023
|
Nima Bhutia
|
2803002WL004087
|
Nima Bhutia
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309547176
|
|
NIMA BHUTIA
|
HDFC BANK LTD(607152)
|
|
2
|
RAVONG
|
SK-03-002-007-003/15
(RANKAY SANGMOO)
|
2803002000NRG23150320230071099
|
15/03/2023
|
Palden Bhutia
|
2803002WL004087
|
Palden Bhutia
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309547171
|
|
PALDENBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
RAVONG
|
SK-03-002-007-003/172
(RANKAY SANGMOO)
|
2803002000NRG23150320230071100
|
15/03/2023
|
Susma Rai
|
2803002WL004087
|
Susma Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547173
|
|
MRS BUDDHI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-007-003/174
(RANKAY SANGMOO)
|
2803002000NRG23150320230071101
|
15/03/2023
|
SONILA BHUTIA
|
2803002WL004087
|
SONILA BHUTIA
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547165
|
|
SONILALHAMUBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
RAVONG
|
SK-03-002-007-003/177
(RANKAY SANGMOO)
|
2803002000NRG23150320230071102
|
15/03/2023
|
Chatra Bdr Chettri
|
2803002WL004087
|
Chatra Bdr Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547160
|
|
MR CHATRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-007-003/178
(RANKAY SANGMOO)
|
2803002000NRG23150320230071103
|
15/03/2023
|
Mingma Doma Rai
|
2803002WL004087
|
Mingma Doma Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547161
|
|
MRS MINGMA DOMA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-007-003/189
(RANKAY SANGMOO)
|
2803002000NRG23150320230071104
|
15/03/2023
|
Hem Bdr Rai
|
2803002WL004087
|
Hem Bdr Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309547159
|
|
HEMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-007-003/198
(RANKAY SANGMOO)
|
2803002000NRG23150320230071105
|
15/03/2023
|
Bishnu Maya Rai
|
2803002WL004087
|
Bishnu Maya Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547163
|
|
MRS BISHNU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-007-003/201
(RANKAY SANGMOO)
|
2803002000NRG23150320230071106
|
15/03/2023
|
MANGAL MAYA RAI
|
2803002WL004087
|
MANGAL MAYA RAI
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309547167
|
|
MRS MANGAL MAYA RAI LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-007-003/203
(RANKAY SANGMOO)
|
2803002000NRG23150320230071107
|
15/03/2023
|
Kee Lhamu bhutia
|
2803002WL004087
|
Kee Lhamu bhutia
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309547169
|
|
MRS KEE LHAMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-007-003/204
(RANKAY SANGMOO)
|
2803002000NRG23150320230071108
|
15/03/2023
|
Meena kri Rai
|
2803002WL004087
|
Meena kri Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547174
|
|
MRS BHIMA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-007-003/205
(RANKAY SANGMOO)
|
2803002000NRG23150320230071109
|
15/03/2023
|
Zazim Bhutia
|
2803002WL004087
|
Zazim Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547162
|
|
MRS ZAZIM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-007-003/207
(RANKAY SANGMOO)
|
2803002000NRG23150320230071110
|
15/03/2023
|
Guman Singh Chettri
|
2803002WL004087
|
Guman Singh Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547150
|
|
GUMANSINGHCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
RAVONG
|
SK-03-002-007-003/212
(RANKAY SANGMOO)
|
2803002000NRG23150320230071111
|
15/03/2023
|
Bhakta Maya Limboo
|
2803002WL004087
|
Bhakta Maya Limboo
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309547158
|
|
BHAKTAMAYALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
RAVONG
|
SK-03-002-007-003/213
(RANKAY SANGMOO)
|
2803002000NRG23150320230071112
|
15/03/2023
|
Passang Lamu bhutia
|
2803002WL004087
|
Passang Lamu bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547153
|
|
PASSANG LHAMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-007-003/32
(RANKAY SANGMOO)
|
2803002000NRG23150320230071113
|
15/03/2023
|
Chumsang Bhutia
|
2803002WL004087
|
Chumsang Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547154
|
|
Mrs. CHUMSANG BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAVONG
|
SK-03-002-007-003/343
(RANKAY SANGMOO)
|
2803002000NRG23150320230071114
|
15/03/2023
|
PANCHU RAI
|
2803002WL004087
|
PANCHU RAI
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547168
|
|
MRS PANCHU RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAVONG
|
SK-03-002-007-003/350
(RANKAY SANGMOO)
|
2803002000NRG23150320230071115
|
15/03/2023
|
Pema Sherpa
|
2803002WL004087
|
Pema Sherpa
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547157
|
|
MRS PEMA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAVONG
|
SK-03-002-007-003/407
(RANKAY SANGMOO)
|
2803002000NRG23150320230071118
|
15/03/2023
|
Romit Lepcha
|
2803002WL004087
|
Romit Lepcha
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547155
|
|
MISS ROMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAVONG
|
SK-03-002-007-003/415
(RANKAY SANGMOO)
|
2803002000NRG23150320230071119
|
15/03/2023
|
Lila Chettri
|
2803002WL004087
|
Lila Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547164
|
|
LILADEVICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
RAVONG
|
SK-03-002-007-003/424
(RANKAY SANGMOO)
|
2803002000NRG23150320230071120
|
15/03/2023
|
Gyamu Bhutia
|
2803002WL004087
|
Gyamu Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547156
|
|
MRS GYAMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAVONG
|
SK-03-002-007-003/434
(RANKAY SANGMOO)
|
2803002000NRG23150320230071121
|
15/03/2023
|
NIRMALA CHETTRI
|
2803002WL004087
|
NIRMALA CHETTRI
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309547172
|
|
MRS NIRMALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAVONG
|
SK-03-002-007-003/612
(RANKAY SANGMOO)
|
2803002000NRG23150320230071122
|
15/03/2023
|
RAPDEN BHUTIA
|
2803002WL004087
|
RAPDEN BHUTIA
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547170
|
|
MR RAPDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAVONG
|
SK-03-002-007-003/620
(RANKAY SANGMOO)
|
2803002000NRG23150320230071123
|
15/03/2023
|
ONGMU BHUTIA
|
2803002WL004087
|
ONGMU BHUTIA
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309547152
|
|
ONGMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAVONG
|
SK-03-002-007-003/644
(RANKAY SANGMOO)
|
2803002000NRG23150320230071124
|
15/03/2023
|
Diki Sherpa
|
2803002WL004087
|
Diki Sherpa
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547166
|
|
MRS DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAVONG
|
SK-03-002-007-005/406
(RANKAY SANGMOO)
|
2803002000NRG23150320230071127
|
15/03/2023
|
Gurkim Bhutia
|
2803002WL004087
|
Gurkim Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547175
|
|
GURKIM BHUTIA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65046
|
65046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65046
|
65046
|
|
|
|
|
|
|
|