|
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-03-002-039-003/177
(TINIKTAM RAYONG)
|
2803002000NRG23220320230074740
|
22/03/2023
|
Doma Bhutia
|
2803002WL004240
|
Doma Bhutia
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
29/03/2023
|
|
0262946703
|
|
DOMABHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
RAVONG
|
SK-03-002-039-003/183
(TINIKTAM RAYONG)
|
2803002000NRG23220320230074744
|
22/03/2023
|
PHURBA DOMA BHUTIA
|
2803002WL004240
|
PHURBA DOMA BHUTIA
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
29/03/2023
|
|
0262946698
|
|
PHURBADOMABHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
RAVONG
|
SK-03-002-039-003/185
(TINIKTAM RAYONG)
|
2803002000NRG23220320230074745
|
22/03/2023
|
BUDDHI MAN CHETTRI
|
2803002WL004240
|
BUDDHI MAN CHETTRI
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
29/03/2023
|
|
0262946696
|
|
MR BUDHI MAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-039-003/187
(TINIKTAM RAYONG)
|
2803002000NRG23220320230074748
|
22/03/2023
|
Nim Dorjee Bhutia
|
2803002WL004240
|
Nim Dorjee Bhutia
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
29/03/2023
|
|
0262946695
|
|
MR NIM DORJEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-039-003/193
(TINIKTAM RAYONG)
|
2803002000NRG23220320230074749
|
22/03/2023
|
Amrita Manger
|
2803002WL004240
|
Amrita Manger
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262946702
|
|
MRS AMRITA MANGER
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-039-003/318
(TINIKTAM RAYONG)
|
2803002000NRG23220320230074757
|
22/03/2023
|
DeKi Lahmu Bhutia
|
2803002WL004240
|
DeKi Lahmu Bhutia
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262946699
|
|
MRS DEKI LAHMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-039-003/338
(TINIKTAM RAYONG)
|
2803002000NRG23220320230074759
|
22/03/2023
|
NAREN KR MANGER
|
2803002WL004240
|
NAREN KR MANGER
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262946700
|
|
MR NAREN KUMAR MANGER
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-039-003/343
(TINIKTAM RAYONG)
|
2803002000NRG23220320230074760
|
22/03/2023
|
BIR BDR MANGER
|
2803002WL004240
|
BIR BDR MANGER
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0262946697
|
|
MR BIR BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-039-003/347
(TINIKTAM RAYONG)
|
2803002000NRG23220320230074762
|
22/03/2023
|
Lalita Rai
|
2803002WL004240
|
Lalita Rai
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
29/03/2023
|
|
0262946694
|
|
MRS LALITA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-039-003/360
(TINIKTAM RAYONG)
|
2803002000NRG23220320230074763
|
22/03/2023
|
SUJANA MANGER
|
2803002WL004240
|
SUJANA MANGER
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
29/03/2023
|
|
0262946701
|
|
SUJANAMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|