|
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-03-002-007-002/115
(RANKAY SANGMOO)
|
2803002000NRG23290820220035313
|
29/08/2022
|
jug maya rai
|
2803002WL001918
|
jug maya rai
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
02/09/2022
|
|
4400764545
|
|
MRS JUG MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-007-002/132
(RANKAY SANGMOO)
|
2803002000NRG23290820220035314
|
29/08/2022
|
Chandra Man Rai
|
2803002WL001918
|
Chandra Man Rai
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
02/09/2022
|
|
4400764550
|
|
MR CHANDRA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-007-002/138
(RANKAY SANGMOO)
|
2803002000NRG23290820220035315
|
29/08/2022
|
Bila Bahadur Rai
|
2803002WL001918
|
Bila Bahadur Rai
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
02/09/2022
|
|
4400764547
|
|
MR BILA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-007-002/149
(RANKAY SANGMOO)
|
2803002000NRG23290820220035316
|
29/08/2022
|
Amit Kr Rai
|
2803002WL001918
|
Amit Kr Rai
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
02/09/2022
|
|
4400764544
|
|
MR AMID KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-007-002/315
(RANKAY SANGMOO)
|
2803002000NRG23290820220035318
|
29/08/2022
|
Am Bdr Rai
|
2803002WL001918
|
Am Bdr Rai
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
02/09/2022
|
|
4400764548
|
|
AIMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
RAVONG
|
SK-03-002-007-002/336
(RANKAY SANGMOO)
|
2803002000NRG23290820220035319
|
29/08/2022
|
GANGA SINGH RAI
|
2803002WL001918
|
GANGA SINGH RAI
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
02/09/2022
|
|
4400764551
|
|
MR GANGA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-007-002/360
(RANKAY SANGMOO)
|
2803002000NRG23290820220035320
|
29/08/2022
|
geeta rai
|
2803002WL001918
|
geeta rai
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
02/09/2022
|
|
4400764546
|
|
MRS GEETA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-007-002/99
(RANKAY SANGMOO)
|
2803002000NRG23290820220035321
|
29/08/2022
|
Khem Bdr Rai
|
2803002WL001918
|
Khem Bdr Rai
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
02/09/2022
|
|
4400764549
|
|
MR KEM BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|