|
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-03-002-045-006/202
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071335
|
15/03/2023
|
Bharat Bahadur Gurung
|
2803002WL004095
|
Bharat Bahadur Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546841
|
|
MR BHARAT BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-045-006/205
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071336
|
15/03/2023
|
Ratna Bahadur Rai
|
2803002WL004095
|
Ratna Bahadur Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546842
|
|
RATNABAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
RAVONG
|
SK-03-002-045-006/207
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071337
|
15/03/2023
|
Lall Bdr Gurung
|
2803002WL004095
|
Lall Bdr Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546834
|
|
LALBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
RAVONG
|
SK-03-002-045-006/208
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071338
|
15/03/2023
|
Man Bahadur Gurung
|
2803002WL004095
|
Man Bahadur Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546838
|
|
MR MAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-045-006/209
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071339
|
15/03/2023
|
Kumar Gurung
|
2803002WL004095
|
Kumar Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546851
|
|
KUMARGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
RAVONG
|
SK-03-002-045-006/216
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071340
|
15/03/2023
|
Shadew Gurung
|
2803002WL004095
|
Shadew Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546843
|
|
SHADEO GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-045-006/268
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071341
|
15/03/2023
|
Nar Bdr. Chettri
|
2803002WL004095
|
Nar Bdr. Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546840
|
|
MR NAR BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-045-006/274
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071343
|
15/03/2023
|
CHANDRA KALA CHETTRI
|
2803002WL004095
|
CHANDRA KALA CHETTRI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546833
|
|
MR RAM PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-045-006/276
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071344
|
15/03/2023
|
Radhika Chettri
|
2803002WL004095
|
Radhika Chettri
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309546837
|
|
MR OMA NATH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-045-006/277
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071345
|
15/03/2023
|
Purna Bdr. Chettri
|
2803002WL004095
|
Purna Bdr. Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546839
|
|
PURNABAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
RAVONG
|
SK-03-002-045-006/279
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071346
|
15/03/2023
|
Jit Bdr. Chettri
|
2803002WL004095
|
Jit Bdr. Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546847
|
|
MR JIT BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-045-006/280
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071347
|
15/03/2023
|
Dhan Maya Chettri
|
2803002WL004095
|
Dhan Maya Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546850
|
|
DHANMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
RAVONG
|
SK-03-002-045-006/282
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071348
|
15/03/2023
|
Chandra Bdr. Chettri
|
2803002WL004095
|
Chandra Bdr. Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546846
|
|
MR CHANDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-045-006/493
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071349
|
15/03/2023
|
Padam Bahadur Gurung
|
2803002WL004095
|
Padam Bahadur Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546836
|
|
MR PADAM BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-045-006/588
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071351
|
15/03/2023
|
Karna Maya Subba
|
2803002WL004095
|
Karna Maya Subba
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309546848
|
|
MRS KARNA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-045-006/604
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071353
|
15/03/2023
|
BRITISH GURUNG
|
2803002WL004095
|
BRITISH GURUNG
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309546835
|
|
MR BRITISH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-045-006/605
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071354
|
15/03/2023
|
SUK MAYA RAI
|
2803002WL004095
|
SUK MAYA RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546849
|
|
SUKMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
18
|
RAVONG
|
SK-03-002-045-006/597
(BORONG PHAMTHANG)
|
2803002000NRG23150320230071352
|
15/03/2023
|
ARUNA MANGAR
|
2803002WL004095
|
ARUNA MANGAR
|
00468
|
UBIN0553166
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546852
|
|
KRISHNABAHADURTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46842
|
46842
|
|
|
|
|
|
|
|