|
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-03-002-043-006/25
(BARFUNG ZARUNG)
|
2803002000NRG23200120230060324
|
20/01/2023
|
Dilli Ram Chettri
|
2803002WL003550
|
Dilli Ram Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781366
|
|
MRS RAN MAYA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-043-006/26
(BARFUNG ZARUNG)
|
2803002000NRG23200120230060325
|
20/01/2023
|
Mon bdr.chettri
|
2803002WL003550
|
Mon bdr.chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781362
|
|
MR MAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-006/29
(BARFUNG ZARUNG)
|
2803002000NRG23200120230060326
|
20/01/2023
|
Mamta Chettri
|
2803002WL003550
|
Mamta Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781361
|
|
MRS MAMTA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-043-006/3003
(BARFUNG ZARUNG)
|
2803002000NRG23200120230060327
|
20/01/2023
|
MANISHA CHETTRI
|
2803002WL003550
|
MANISHA CHETTRI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781370
|
|
MISS MANISHA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-006/31
(BARFUNG ZARUNG)
|
2803002000NRG23200120230060328
|
20/01/2023
|
Chabi Lall Chettri
|
2803002WL003550
|
Chabi Lall Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781364
|
|
MR CHABI LAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-043-006/36
(BARFUNG ZARUNG)
|
2803002000NRG23200120230060329
|
20/01/2023
|
Tula Maya Chettri
|
2803002WL003550
|
Tula Maya Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781367
|
|
MRS TULA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-006/37
(BARFUNG ZARUNG)
|
2803002000NRG23200120230060330
|
20/01/2023
|
Bagh Dal Chettri
|
2803002WL003550
|
Bagh Dal Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781365
|
|
BAGDHALCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-043-006/38
(BARFUNG ZARUNG)
|
2803002000NRG23200120230060331
|
20/01/2023
|
Amrita Chettri
|
2803002WL003550
|
Amrita Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781363
|
|
MRS AMRITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-006/41
(BARFUNG ZARUNG)
|
2803002000NRG23200120230060333
|
20/01/2023
|
DURGA MAYA
|
2803002WL003550
|
DURGA MAYA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781368
|
|
MRS DURGA MAYA CHERTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
10
|
RAVONG
|
SK-03-002-043-006/652
(BARFUNG ZARUNG)
|
2803002000NRG23200120230060335
|
20/01/2023
|
NARENDRA CHETTRI
|
2803002WL003550
|
NARENDRA CHETTRI
|
00415
|
SBIN0009034
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781369
|
|
MR NARENDRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|