|
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-03-002-043-006/690
(BARFUNG ZARUNG)
|
2803002000NRG23200920220041823
|
20/09/2022
|
SOM KUMAR RAI
|
2803002WL002326
|
SOM KUMAR RAI
|
00152
|
HDFC0003795
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474299806
|
|
BINITATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-043-006/120
(BARFUNG ZARUNG)
|
2803002000NRG23200920220041814
|
20/09/2022
|
Dil Bdr Rai
|
2803002WL002326
|
Dil Bdr Rai
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474299801
|
|
MR DIL BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-006/270
(BARFUNG ZARUNG)
|
2803002000NRG23200920220041815
|
20/09/2022
|
Kadar Singh Chettri
|
2803002WL002326
|
Kadar Singh Chettri
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474299799
|
|
KEDARSINGHCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
RAVONG
|
SK-03-002-043-006/274
(BARFUNG ZARUNG)
|
2803002000NRG23200920220041817
|
20/09/2022
|
Sabitra Chettri
|
2803002WL002326
|
Sabitra Chettri
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474299805
|
|
MRS SABITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-006/274
(BARFUNG ZARUNG)
|
2803002000NRG23200920220041816
|
20/09/2022
|
Tek Bdr Chettri
|
2803002WL002326
|
Tek Bdr Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299804
|
|
TEKBDRCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
RAVONG
|
SK-03-002-043-006/278
(BARFUNG ZARUNG)
|
2803002000NRG23200920220041818
|
20/09/2022
|
Tpogay Bhutia
|
2803002WL002326
|
Tpogay Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299802
|
|
MR TOPGAY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-006/284
(BARFUNG ZARUNG)
|
2803002000NRG23200920220041820
|
20/09/2022
|
Nanda Kr Gurung
|
2803002WL002326
|
Nanda Kr Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299798
|
|
NANDAKUMARGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-043-006/45
(BARFUNG ZARUNG)
|
2803002000NRG23200920220041821
|
20/09/2022
|
Lok Bdr Chettri
|
2803002WL002326
|
Lok Bdr Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299800
|
|
LOK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-006/473
(BARFUNG ZARUNG)
|
2803002000NRG23200920220041822
|
20/09/2022
|
Sahara Rai
|
2803002WL002326
|
Sahara Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299803
|
|
SARADEVIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|