|
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-03-002-044-002/101
(RALONG NAMLUNG)
|
2803002000NRG23280320230076323
|
28/03/2023
|
Sonam Rinchen Bhutia
|
2803002WL004321
|
Sonam Rinchen Bhutia
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
03/04/2023
|
|
0500536547
|
|
MR SONAM RINCHEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-002/13
(RALONG NAMLUNG)
|
2803002000NRG23280320230076325
|
28/03/2023
|
Dawa Tashi Bhutia
|
2803002WL004321
|
Dawa Tashi Bhutia
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
03/04/2023
|
|
0500536552
|
|
MR DAWA TASHI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-002/15
(RALONG NAMLUNG)
|
2803002000NRG23280320230076326
|
28/03/2023
|
LHENDUP DORJEE BHUTIA
|
2803002WL004321
|
LHENDUP DORJEE BHUTIA
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
03/04/2023
|
|
0500536551
|
|
MR LHENDUP DORJEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-002/162
(RALONG NAMLUNG)
|
2803002000NRG23280320230076327
|
28/03/2023
|
Sonam Palzor Bhutia
|
2803002WL004321
|
Sonam Palzor Bhutia
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
03/04/2023
|
|
0500536544
|
|
SONAMPALZORBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
RAVONG
|
SK-03-002-044-002/98
(RALONG NAMLUNG)
|
2803002000NRG23280320230076330
|
28/03/2023
|
Pem Gyaltsen Bhutia
|
2803002WL004321
|
Pem Gyaltsen Bhutia
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
03/04/2023
|
|
0500536548
|
|
MR PEM GYALTSEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-002/99
(RALONG NAMLUNG)
|
2803002000NRG23280320230076331
|
28/03/2023
|
Pempa Bhutia
|
2803002WL004321
|
Pempa Bhutia
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
03/04/2023
|
|
0500536549
|
|
MR PEMPA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-006/424-A
(RALONG NAMLUNG)
|
2803002000NRG23280320230076333
|
28/03/2023
|
Sonam ki Bhutia
|
2803002WL004321
|
Sonam ki Bhutia
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
03/04/2023
|
|
0500536550
|
|
MRS SONAMKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-006/69-B
(RALONG NAMLUNG)
|
2803002000NRG23280320230076335
|
28/03/2023
|
Topching Bhutia
|
2803002WL004321
|
Topching Bhutia
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
03/04/2023
|
|
0500536545
|
|
MR TOPCHING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-044-006/73
(RALONG NAMLUNG)
|
2803002000NRG23280320230076336
|
28/03/2023
|
Karchung Bhutia
|
2803002WL004321
|
Karchung Bhutia
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
03/04/2023
|
|
0500536546
|
|
MR KARCHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|