|
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-03-002-007-001/268
(RANKAY SANGMOO)
|
2803002000NRG23200920220041741
|
20/09/2022
|
DHAN KUMARI LIMBOO
|
2803002WL002319
|
DHAN KUMARI LIMBOO
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474301094
|
|
MRS DHAN KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-007-002/258
(RANKAY SANGMOO)
|
2803002000NRG23200920220041742
|
20/09/2022
|
binu bhutia
|
2803002WL002319
|
binu bhutia
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474301093
|
|
MRS BENU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-007-002/621
(RANKAY SANGMOO)
|
2803002000NRG23200920220041743
|
20/09/2022
|
Sancha Raj Rai
|
2803002WL002319
|
Sancha Raj Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
12/10/2022
|
|
5474301097
|
|
MR SANCHA RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-007-005/224
(RANKAY SANGMOO)
|
2803002000NRG23200920220041745
|
20/09/2022
|
Dhurba Rai
|
2803002WL002319
|
Dhurba Rai
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
12/10/2022
|
|
5474301091
|
|
DHURBARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
RAVONG
|
SK-03-002-007-005/232
(RANKAY SANGMOO)
|
2803002000NRG23200920220041746
|
20/09/2022
|
ASH RAJ RAI
|
2803002WL002319
|
ASH RAJ RAI
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
12/10/2022
|
|
5474301092
|
|
ASHRAJRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
RAVONG
|
SK-03-002-007-005/291
(RANKAY SANGMOO)
|
2803002000NRG23200920220041747
|
20/09/2022
|
Suk Maya Subba
|
2803002WL002319
|
Suk Maya Subba
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5474301095
|
|
MRS SUK MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-007-005/635
(RANKAY SANGMOO)
|
2803002000NRG23200920220041749
|
20/09/2022
|
Deo Kumari Rai
|
2803002WL002319
|
Deo Kumari Rai
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5474301096
|
|
MRS DEO KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6882
|
6882
|
|
|
|
|
|
|
|