|
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-03-002-041-004/338
(LEKSHIP)
|
2803002000NRG23200620220009612
|
20/06/2022
|
RAM LAL RAI
|
2803002WL000657
|
RAM LAL RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2459466327
|
|
RAMLALLRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-041-004/133
(LEKSHIP)
|
2803002000NRG23200620220009599
|
20/06/2022
|
Ongkit Lepcha
|
2803002WL000657
|
Ongkit Lepcha
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2459466325
|
|
MISS ONGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-041-004/156
(LEKSHIP)
|
2803002000NRG23200620220009603
|
20/06/2022
|
rinchen lepcha
|
2803002WL000657
|
rinchen lepcha
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2459466326
|
|
MRS RINCHEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-041-004/160
(LEKSHIP)
|
2803002000NRG23200620220009605
|
20/06/2022
|
Ongkit lepcha
|
2803002WL000657
|
Ongkit lepcha
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2459466328
|
|
MRS ONGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-041-004/171
(LEKSHIP)
|
2803002000NRG23200620220009607
|
20/06/2022
|
BISHNU RAI
|
2803002WL000657
|
BISHNU RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2459466331
|
|
MRS BISHNU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-041-004/204
(LEKSHIP)
|
2803002000NRG23200620220009608
|
20/06/2022
|
KARMA DOMA BHUTIA
|
2803002WL000657
|
KARMA DOMA BHUTIA
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2459466332
|
|
MRS KARMA DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-041-004/331
(LEKSHIP)
|
2803002000NRG23200620220009610
|
20/06/2022
|
TSHERING DOMA SHERPA
|
2803002WL000657
|
TSHERING DOMA SHERPA
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2459466333
|
|
MRS TSHERING DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-041-005/126
(LEKSHIP)
|
2803002000NRG23200620220009614
|
20/06/2022
|
AYUK LEPCHA
|
2803002WL000657
|
AYUK LEPCHA
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2459466330
|
|
MR AYUK LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-041-005/371
(LEKSHIP)
|
2803002000NRG23200620220009616
|
20/06/2022
|
Purnima sherpa
|
2803002WL000657
|
Purnima sherpa
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2459466329
|
|
MRS PURNIMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|