|
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-03-002-045-003/156
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044836
|
29/09/2022
|
Manorath Sharma
|
2803002WL002559
|
Manorath Sharma
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259291
|
|
MANORATHSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-045-001/657
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044821
|
29/09/2022
|
Basan Gurung
|
2803002WL002559
|
Basan Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259301
|
|
MR BASAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-045-003/141
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044822
|
29/09/2022
|
Kawshila Rai
|
2803002WL002559
|
Kawshila Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259307
|
|
MRS KAWSHILA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-045-003/142
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044823
|
29/09/2022
|
Suk Maya Rai
|
2803002WL002559
|
Suk Maya Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259299
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-045-003/147
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044826
|
29/09/2022
|
Lok Bahadur Gurung
|
2803002WL002559
|
Lok Bahadur Gurung
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5477259303
|
|
MR LOK BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-045-003/149
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044827
|
29/09/2022
|
Sabitra Rai
|
2803002WL002559
|
Sabitra Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259310
|
|
MRS SABITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-045-003/150
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044828
|
29/09/2022
|
Kalman Gurung
|
2803002WL002559
|
Kalman Gurung
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5477259293
|
|
KAL MAN GURUNG
|
HDFC BANK LTD(607152)
|
|
8
|
RAVONG
|
SK-03-002-045-003/152
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044830
|
29/09/2022
|
Devi Lall Gurung
|
2803002WL002559
|
Devi Lall Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259292
|
|
MR DEVI LALL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-045-003/154
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044832
|
29/09/2022
|
Dadi Ram Sharma
|
2803002WL002559
|
Dadi Ram Sharma
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259294
|
|
MR DADI RAM BAHUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-045-003/158
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044841
|
29/09/2022
|
Kamala Devi Sharma
|
2803002WL002559
|
Kamala Devi Sharma
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477259313
|
|
MRS KAMALA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-045-003/159
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044843
|
29/09/2022
|
Nar Bdr.Gurung
|
2803002WL002559
|
Nar Bdr.Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259315
|
|
MR NAR BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-045-003/160
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044845
|
29/09/2022
|
Tula Ram Gurung
|
2803002WL002559
|
Tula Ram Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259300
|
|
MR TULA RAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-045-003/169
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044846
|
29/09/2022
|
Meena Kumari Gurung
|
2803002WL002559
|
Meena Kumari Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259304
|
|
MR MEENA KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-045-003/177
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044851
|
29/09/2022
|
Laxmi Gurung
|
2803002WL002559
|
Laxmi Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259314
|
|
MRS LAXMI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-045-003/178
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044854
|
29/09/2022
|
Nar Maya Gurung
|
2803002WL002559
|
Nar Maya Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259296
|
|
MRS NAR MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-045-003/18
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044855
|
29/09/2022
|
Kunti Maya Gurung
|
2803002WL002559
|
Kunti Maya Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477259312
|
|
MRS KUNTI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-045-003/181
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044857
|
29/09/2022
|
Sri Kumar Gurung
|
2803002WL002559
|
Sri Kumar Gurung
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5477259298
|
|
MR SRI KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAVONG
|
SK-03-002-045-003/285
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044864
|
29/09/2022
|
Lachi Maya Gurung
|
2803002WL002559
|
Lachi Maya Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477259297
|
|
MR LACHI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAVONG
|
SK-03-002-045-003/286
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044866
|
29/09/2022
|
Birbal Gurung
|
2803002WL002559
|
Birbal Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259295
|
|
MR BIRBAL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAVONG
|
SK-03-002-045-003/556
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044870
|
29/09/2022
|
SIVA KUMARI RAI
|
2803002WL002559
|
SIVA KUMARI RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259308
|
|
MRS SIVA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAVONG
|
SK-03-002-045-003/557
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044872
|
29/09/2022
|
DHAN MAYA GURUNG
|
2803002WL002559
|
DHAN MAYA GURUNG
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259305
|
|
MRS DHAN MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAVONG
|
SK-03-002-045-003/565
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044874
|
29/09/2022
|
Khina Maya Gurung
|
2803002WL002559
|
Khina Maya Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259311
|
|
MRS KHINA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAVONG
|
SK-03-002-045-003/611
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044876
|
29/09/2022
|
Maya subba
|
2803002WL002559
|
Maya subba
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477259302
|
|
MRS MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAVONG
|
SK-03-002-045-003/627
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044878
|
29/09/2022
|
Naina Kumari Rai
|
2803002WL002559
|
Naina Kumari Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5477259306
|
|
MRS NAINA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAVONG
|
SK-03-002-045-003/645
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044879
|
29/09/2022
|
Gangi Maya Pradhan
|
2803002WL002559
|
Gangi Maya Pradhan
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259309
|
|
MRS GANGI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|