|
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-03-002-041-005/107
(LEKSHIP)
|
2803002000NRG23220320230074817
|
22/03/2023
|
TARA DEVI RAI
|
2803002WL004245
|
TARA DEVI RAI
|
00415
|
SBIN0009808
|
888
|
888
|
Processed
|
29/03/2023
|
|
0262946748
|
|
MRS TARA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-041-005/110
(LEKSHIP)
|
2803002000NRG23220320230074818
|
22/03/2023
|
BHUDIMAN RAI
|
2803002WL004245
|
BHUDIMAN RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262946741
|
|
BUDHIMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
RAVONG
|
SK-03-002-041-005/114
(LEKSHIP)
|
2803002000NRG23220320230074819
|
22/03/2023
|
MAITAY RAI
|
2803002WL004245
|
MAITAY RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262946742
|
|
MAITYRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
RAVONG
|
SK-03-002-041-005/116
(LEKSHIP)
|
2803002000NRG23220320230074820
|
22/03/2023
|
GAMBIR DASS RAI
|
2803002WL004245
|
GAMBIR DASS RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262946744
|
|
MR GAMBIR DHOJ RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-041-005/173
(LEKSHIP)
|
2803002000NRG23220320230074821
|
22/03/2023
|
BIMLA RAI
|
2803002WL004245
|
BIMLA RAI
|
00415
|
SBIN0009808
|
444
|
444
|
Processed
|
29/03/2023
|
|
0262946743
|
|
MRS BIMLA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-041-005/191
(LEKSHIP)
|
2803002000NRG23220320230074823
|
22/03/2023
|
SUNIL RAI
|
2803002WL004245
|
SUNIL RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262946745
|
|
MR SUNIL RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-041-005/229
(LEKSHIP)
|
2803002000NRG23220320230074825
|
22/03/2023
|
AMRITA RAI
|
2803002WL004245
|
AMRITA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262946746
|
|
MRS AMRITA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-041-005/249
(LEKSHIP)
|
2803002000NRG23220320230074826
|
22/03/2023
|
Mansari Rai
|
2803002WL004245
|
Mansari Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262946747
|
|
MR MANSARI RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-041-005/305
(LEKSHIP)
|
2803002000NRG23220320230074827
|
22/03/2023
|
Zalak Maya Rai
|
2803002WL004245
|
Zalak Maya Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262946752
|
|
MRS ZALAK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-041-005/364
(LEKSHIP)
|
2803002000NRG23220320230074828
|
22/03/2023
|
Dal Bir Rai
|
2803002WL004245
|
Dal Bir Rai
|
00415
|
SBIN0009808
|
888
|
888
|
Processed
|
29/03/2023
|
|
0262946751
|
|
MR DAL BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-041-005/365
(LEKSHIP)
|
2803002000NRG23220320230074829
|
22/03/2023
|
Dil maya Rai
|
2803002WL004245
|
Dil maya Rai
|
00415
|
SBIN0009808
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0262946750
|
|
MRS DIL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-041-005/368
(LEKSHIP)
|
2803002000NRG23220320230074831
|
22/03/2023
|
Basan Rai
|
2803002WL004245
|
Basan Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262946749
|
|
MR BASAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-041-005/401
(LEKSHIP)
|
2803002000NRG23220320230074832
|
22/03/2023
|
Som maya lepcha
|
2803002WL004245
|
Som maya lepcha
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262946753
|
|
MS SOM MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|