|
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-03-002-041-001/166
(LEKSHIP)
|
2803002000NRG23210420220001055
|
21/04/2022
|
PAMPHA RAI
|
2803002WL000094
|
PAMPHA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174167448
|
|
MRS PAMPHA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-041-001/167
(LEKSHIP)
|
2803002000NRG23210420220001056
|
21/04/2022
|
Dew Maya rai
|
2803002WL000094
|
Dew Maya rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174167452
|
|
MRS DEW MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-041-001/187
(LEKSHIP)
|
2803002000NRG23210420220001058
|
21/04/2022
|
DEW MAYA RAI
|
2803002WL000094
|
DEW MAYA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174167449
|
|
MISS DEW MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-041-001/211
(LEKSHIP)
|
2803002000NRG23210420220001059
|
21/04/2022
|
Pabitra Rai
|
2803002WL000094
|
Pabitra Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174167447
|
|
PAVITRA RAI
|
HDFC BANK LTD(607152)
|
|
5
|
RAVONG
|
SK-03-002-041-001/214
(LEKSHIP)
|
2803002000NRG23210420220001060
|
21/04/2022
|
TILAN RAI
|
2803002WL000094
|
TILAN RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174167455
|
|
MR TILAN RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-041-001/254
(LEKSHIP)
|
2803002000NRG23210420220001061
|
21/04/2022
|
Mina Gurung
|
2803002WL000094
|
Mina Gurung
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174167450
|
|
MRS MINA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-041-001/256
(LEKSHIP)
|
2803002000NRG23210420220001062
|
21/04/2022
|
Agam Rai
|
2803002WL000094
|
Agam Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174167446
|
|
MR AGAM RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-041-001/256
(LEKSHIP)
|
2803002000NRG23210420220001063
|
21/04/2022
|
Silina rai
|
2803002WL000094
|
Silina rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174167453
|
|
MRS SHERINA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-041-001/309
(LEKSHIP)
|
2803002000NRG23210420220001065
|
21/04/2022
|
Januka pourel
|
2803002WL000094
|
Januka pourel
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174167451
|
|
MRS JANUKI POUREL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-041-001/314
(LEKSHIP)
|
2803002000NRG23210420220001066
|
21/04/2022
|
Champa rai
|
2803002WL000094
|
Champa rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174167454
|
|
CHAMPARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|