|
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-03-002-007-002/108
(RANKAY SANGMOO)
|
2803002000NRG23210120230060411
|
21/01/2023
|
Dharma Singh Rai
|
2803002WL003554
|
Dharma Singh Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169782156
|
|
SHRI DHARMA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-007-002/109
(RANKAY SANGMOO)
|
2803002000NRG23210120230060412
|
21/01/2023
|
Jit Man Rai
|
2803002WL003554
|
Jit Man Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169782155
|
|
MR JITMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-007-002/122
(RANKAY SANGMOO)
|
2803002000NRG23210120230060413
|
21/01/2023
|
DEEP KALA SUBBA
|
2803002WL003554
|
DEEP KALA SUBBA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169782152
|
|
MRS DEEPKALA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-007-002/131
(RANKAY SANGMOO)
|
2803002000NRG23210120230060414
|
21/01/2023
|
Mon Bahadur Rai
|
2803002WL003554
|
Mon Bahadur Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169782158
|
|
MR MAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-007-002/134
(RANKAY SANGMOO)
|
2803002000NRG23210120230060416
|
21/01/2023
|
Mom Nath Rai
|
2803002WL003554
|
Mom Nath Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169782157
|
|
MR MON NATH RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-007-002/150
(RANKAY SANGMOO)
|
2803002000NRG23210120230060418
|
21/01/2023
|
Dhurbo Rai
|
2803002WL003554
|
Dhurbo Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169782145
|
|
MR DHURBO RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-007-002/314
(RANKAY SANGMOO)
|
2803002000NRG23210120230060419
|
21/01/2023
|
Dhan Bdr Rai
|
2803002WL003554
|
Dhan Bdr Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169782159
|
|
MR DHAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-007-002/348
(RANKAY SANGMOO)
|
2803002000NRG23210120230060421
|
21/01/2023
|
Bimal Rai
|
2803002WL003554
|
Bimal Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
25/01/2023
|
|
8169782154
|
|
BIMALRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
RAVONG
|
SK-03-002-007-002/364
(RANKAY SANGMOO)
|
2803002000NRG23210120230060422
|
21/01/2023
|
mon maya rai
|
2803002WL003554
|
mon maya rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169782151
|
|
MRS MAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-007-002/368
(RANKAY SANGMOO)
|
2803002000NRG23210120230060423
|
21/01/2023
|
Lala Maya Rai
|
2803002WL003554
|
Lala Maya Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169782153
|
|
MRS LALA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-007-002/600
(RANKAY SANGMOO)
|
2803002000NRG23210120230060424
|
21/01/2023
|
Binod Kumar Rai
|
2803002WL003554
|
Binod Kumar Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169782146
|
|
MR BINOD KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-007-002/610-A
(RANKAY SANGMOO)
|
2803002000NRG23210120230060425
|
21/01/2023
|
ONGMU LEPCHA
|
2803002WL003554
|
ONGMU LEPCHA
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169782150
|
|
ONGMU LEPCHA
|
CANARA BANK(508532)
|
|
13
|
RAVONG
|
SK-03-002-007-002/611-A
(RANKAY SANGMOO)
|
2803002000NRG23210120230060426
|
21/01/2023
|
Dhan Raj Rai
|
2803002WL003554
|
Dhan Raj Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169782148
|
|
MR DHAN RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-007-002/93
(RANKAY SANGMOO)
|
2803002000NRG23210120230060427
|
21/01/2023
|
Buddha Bir RAi
|
2803002WL003554
|
Buddha Bir RAi
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169782149
|
|
MR BUDDHA BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-007-002/97
(RANKAY SANGMOO)
|
2803002000NRG23210120230060428
|
21/01/2023
|
GRASHI RAI
|
2803002WL003554
|
GRASHI RAI
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169782160
|
|
MRS GRASHI RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-007-004/323
(RANKAY SANGMOO)
|
2803002000NRG23210120230060429
|
21/01/2023
|
Chandra Prasad Rai
|
2803002WL003554
|
Chandra Prasad Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169782147
|
|
MR CHANDRA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42402
|
42402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42402
|
42402
|
|
|
|
|
|
|
|