|
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-03-002-007-002/102
(RANKAY SANGMOO)
|
2803002000NRG23180120230059892
|
18/01/2023
|
SHYAM DHOJ RAI
|
2803002WL003517
|
SHYAM DHOJ RAI
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
24/01/2023
|
|
8130161406
|
|
SHRI SYAM DHOJ RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-007-002/114
(RANKAY SANGMOO)
|
2803002000NRG23180120230059893
|
18/01/2023
|
Naina Bahadur Rai
|
2803002WL003517
|
Naina Bahadur Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
24/01/2023
|
|
8130161407
|
|
NAINABAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
RAVONG
|
SK-03-002-007-002/132
(RANKAY SANGMOO)
|
2803002000NRG23180120230059894
|
18/01/2023
|
Chandra Man Rai
|
2803002WL003517
|
Chandra Man Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
24/01/2023
|
|
8130161408
|
|
MR CHANDRA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-007-002/143
(RANKAY SANGMOO)
|
2803002000NRG23180120230059895
|
18/01/2023
|
Mani Raj Rai
|
2803002WL003517
|
Mani Raj Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
24/01/2023
|
|
8130161409
|
|
ARUNKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
RAVONG
|
SK-03-002-007-002/149
(RANKAY SANGMOO)
|
2803002000NRG23180120230059896
|
18/01/2023
|
Amit Kr Rai
|
2803002WL003517
|
Amit Kr Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
24/01/2023
|
|
8130161403
|
|
MR AMID KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-007-002/355
(RANKAY SANGMOO)
|
2803002000NRG23180120230059898
|
18/01/2023
|
Bahadur Rai
|
2803002WL003517
|
Bahadur Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
24/01/2023
|
|
8130161404
|
|
MR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-007-002/360
(RANKAY SANGMOO)
|
2803002000NRG23180120230059899
|
18/01/2023
|
geeta rai
|
2803002WL003517
|
geeta rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
24/01/2023
|
|
8130161405
|
|
MRS GEETA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-007-008/614-A
(RANKAY SANGMOO)
|
2803002000NRG23180120230059904
|
18/01/2023
|
Mamta Rai
|
2803002WL003517
|
Mamta Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
24/01/2023
|
|
8130161402
|
|
PUP BAHADUR RAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|