|
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-03-002-041-003/374
(LEKSHIP)
|
2803002000NRG23150720220017058
|
15/07/2022
|
Agam Bir Tamang
|
2803002WL001026
|
Agam Bir Tamang
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018665
|
|
MR AGAM BIR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-041-004/295
(LEKSHIP)
|
2803002000NRG23150720220017060
|
15/07/2022
|
CHIJA MAYA RAI
|
2803002WL001026
|
CHIJA MAYA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018659
|
|
MRS CHIJA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-041-004/297
(LEKSHIP)
|
2803002000NRG23150720220017061
|
15/07/2022
|
BACHERI DORJEE
|
2803002WL001026
|
BACHERI DORJEE
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018658
|
|
MRS BACHERI DARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-041-005/102
(LEKSHIP)
|
2803002000NRG23150720220017063
|
15/07/2022
|
MON BDR RAI
|
2803002WL001026
|
MON BDR RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018652
|
|
MR MON BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-041-005/106
(LEKSHIP)
|
2803002000NRG23150720220017066
|
15/07/2022
|
Suk bahadur Rai
|
2803002WL001026
|
Suk bahadur Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018666
|
|
MR SUK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-041-005/111
(LEKSHIP)
|
2803002000NRG23150720220017067
|
15/07/2022
|
MON BDR RAI
|
2803002WL001026
|
MON BDR RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018655
|
|
MR MON BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-041-005/113
(LEKSHIP)
|
2803002000NRG23150720220017068
|
15/07/2022
|
LAK TSH LEPCHA
|
2803002WL001026
|
LAK TSH LEPCHA
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018654
|
|
LAKTSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-041-005/115
(LEKSHIP)
|
2803002000NRG23150720220017070
|
15/07/2022
|
RAM BDR RAI
|
2803002WL001026
|
RAM BDR RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018650
|
|
MR RAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-041-005/172
(LEKSHIP)
|
2803002000NRG23150720220017072
|
15/07/2022
|
DHAN MAYA RAI
|
2803002WL001026
|
DHAN MAYA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018660
|
|
MRS DHAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-041-005/177
(LEKSHIP)
|
2803002000NRG23150720220017074
|
15/07/2022
|
HARI MAYA RAI
|
2803002WL001026
|
HARI MAYA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018653
|
|
MRS HARI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-041-005/182
(LEKSHIP)
|
2803002000NRG23150720220017075
|
15/07/2022
|
Nita Rai
|
2803002WL001026
|
Nita Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018651
|
|
MRS NITA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-041-005/303
(LEKSHIP)
|
2803002000NRG23150720220017077
|
15/07/2022
|
Budha maya Rai
|
2803002WL001026
|
Budha maya Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018663
|
|
MRS BUDHA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-041-005/325
(LEKSHIP)
|
2803002000NRG23150720220017078
|
15/07/2022
|
monika rai
|
2803002WL001026
|
monika rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018657
|
|
MRS MONIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-041-005/364
(LEKSHIP)
|
2803002000NRG23150720220017081
|
15/07/2022
|
Dal Bir Rai
|
2803002WL001026
|
Dal Bir Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018662
|
|
MR DAL BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-041-005/368
(LEKSHIP)
|
2803002000NRG23150720220017083
|
15/07/2022
|
Basan Rai
|
2803002WL001026
|
Basan Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018661
|
|
MR BASAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-041-005/404
(LEKSHIP)
|
2803002000NRG23150720220017084
|
15/07/2022
|
Gyan bahadur Gurung
|
2803002WL001026
|
Gyan bahadur Gurung
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018664
|
|
MR GYAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-041-005/91
(LEKSHIP)
|
2803002000NRG23150720220017085
|
15/07/2022
|
Purna maya rai
|
2803002WL001026
|
Purna maya rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018656
|
|
MRS PURNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAVONG
|
SK-03-002-041-005/94
(LEKSHIP)
|
2803002000NRG23150720220017086
|
15/07/2022
|
SUSHILA RAI
|
2803002WL001026
|
SUSHILA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018649
|
|
MRS SUSHILA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|