|
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-03-002-043-005/533
(RAVONG BARFUNG)
|
2803002000NRG23211220220055138
|
21/12/2022
|
Tika Maya Gurung
|
2803002WL003271
|
Tika Maya Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729883
|
|
MRS TIKA MAYA GURUNG LTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-043-005/534
(RAVONG BARFUNG)
|
2803002000NRG23211220220055139
|
21/12/2022
|
Mani Ram Gurung
|
2803002WL003271
|
Mani Ram Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729885
|
|
MR MANIRAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-005/535
(RAVONG BARFUNG)
|
2803002000NRG23211220220055140
|
21/12/2022
|
Tanka Maya Gurung
|
2803002WL003271
|
Tanka Maya Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729882
|
|
TANKA MAYA GURUNG
|
HDFC BANK LTD(607152)
|
|
4
|
RAVONG
|
SK-03-002-043-007/541
(RAVONG BARFUNG)
|
2803002000NRG23211220220055143
|
21/12/2022
|
Radhi Maya Gurung
|
2803002WL003271
|
Radhi Maya Gurung
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
28/12/2022
|
|
7471729888
|
|
MRS RADHIKA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-007/552
(RAVONG BARFUNG)
|
2803002000NRG23211220220055146
|
21/12/2022
|
Dal Bdr Gurung
|
2803002WL003271
|
Dal Bdr Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
28/12/2022
|
|
7471729884
|
|
MR DAL BDR GURUNG LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-043-007/574
(RAVONG BARFUNG)
|
2803002000NRG23211220220055147
|
21/12/2022
|
Jug Maya Gurung
|
2803002WL003271
|
Jug Maya Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729879
|
|
MRS JUG MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-007/577
(RAVONG BARFUNG)
|
2803002000NRG23211220220055148
|
21/12/2022
|
Tirtha maya gurung
|
2803002WL003271
|
Tirtha maya gurung
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
28/12/2022
|
|
7471729881
|
|
TIRTHAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-043-007/665
(RAVONG BARFUNG)
|
2803002000NRG23211220220055150
|
21/12/2022
|
choki
|
2803002WL003271
|
choki
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
28/12/2022
|
|
7471729880
|
|
MRS CHOKEY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-007/769
(RAVONG BARFUNG)
|
2803002000NRG23211220220055152
|
21/12/2022
|
NAnda MAya MAngar
|
2803002WL003271
|
NAnda MAya MAngar
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729886
|
|
BISHNUKUMARIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
10
|
RAVONG
|
SK-03-002-043-001/752
(RAVONG BARFUNG)
|
2803002000NRG23211220220055137
|
21/12/2022
|
Kabita Rai
|
2803002WL003271
|
Kabita Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729889
|
|
MRS KABITA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-043-007/1003
(RAVONG BARFUNG)
|
2803002000NRG23211220220055141
|
21/12/2022
|
Dawa Phuty Bhutia
|
2803002WL003271
|
Dawa Phuty Bhutia
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729878
|
|
MISS DAWA PHUTY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-043-007/551
(RAVONG BARFUNG)
|
2803002000NRG23211220220055145
|
21/12/2022
|
Lakpa Doma Sherpa
|
2803002WL003271
|
Lakpa Doma Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729890
|
|
MRS LAKPA DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
13
|
RAVONG
|
SK-03-002-043-007/546
(RAVONG BARFUNG)
|
2803002000NRG23211220220055144
|
21/12/2022
|
Sarita Tamang
|
2803002WL003271
|
Sarita Tamang
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729887
|
|
MS SARITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33078
|
33078
|
|
|
|
|
|
|
|