|
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-03-002-007-001/263
(RANKAY SANGMOO)
|
2803002000NRG23190120230060104
|
19/01/2023
|
Nar Bir Limboo
|
2803002WL003533
|
Nar Bir Limboo
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
24/01/2023
|
|
8130160274
|
|
MR NAR BIR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-007-001/265
(RABONG KHOP)
|
2803002000NRG23190120230060105
|
19/01/2023
|
SUK MAYA RAI
|
2803002WL003533
|
SUK MAYA RAI
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
24/01/2023
|
|
8130160270
|
|
SUKMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
RAVONG
|
SK-03-002-007-001/267
(RABONG KHOP)
|
2803002000NRG23190120230060106
|
19/01/2023
|
Nir Kumar Limboo
|
2803002WL003533
|
Nir Kumar Limboo
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8130160275
|
|
MR NIR KUMAR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-007-001/277
(RABONG KHOP)
|
2803002000NRG23190120230060107
|
19/01/2023
|
JULLIANA LIMBOO
|
2803002WL003533
|
JULLIANA LIMBOO
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8130160272
|
|
MRS JULLIANA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-007-001/284
(RANKAY SANGMOO)
|
2803002000NRG23190120230060108
|
19/01/2023
|
Purna Dhoj Limboo
|
2803002WL003533
|
Purna Dhoj Limboo
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8130160276
|
|
MR PURNA DHOJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-007-001/51
(RANKAY SANGMOO)
|
2803002000NRG23190120230060111
|
19/01/2023
|
AITA LACHI RAI
|
2803002WL003533
|
AITA LACHI RAI
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8130160271
|
|
MRS AITA LACHI RAI LTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-007-001/594
(RANKAY SANGMOO)
|
2803002000NRG23190120230060113
|
19/01/2023
|
Devika Chettri
|
2803002WL003533
|
Devika Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8130160269
|
|
MRS DEVIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-007-001/641
(RANKAY SANGMOO)
|
2803002000NRG23190120230060114
|
19/01/2023
|
Siman kami
|
2803002WL003533
|
Siman kami
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8130160268
|
|
MR SIMAN KAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-007-001/65
(RANKAY SANGMOO)
|
2803002000NRG23190120230060115
|
19/01/2023
|
Garju Rai
|
2803002WL003533
|
Garju Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8130160273
|
|
MR GARJU RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-007-001/78
(RANKAY SANGMOO)
|
2803002000NRG23190120230060118
|
19/01/2023
|
HARKA JONG LIMBOO
|
2803002WL003533
|
HARKA JONG LIMBOO
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8130160277
|
|
MR HARKA JUNG LIMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25752
|
25752
|
|
|
|
|
|
|
|