|
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-03-002-042-002/1012
(KEWZING BAKHIM)
|
2803002000NRG23300620220011529
|
30/06/2022
|
Dawki Sherpa
|
2803002WL000785
|
Dawki Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163314
|
|
MRS DAWKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-042-002/23
(KEWZING BAKHIM)
|
2803002000NRG23300620220011535
|
30/06/2022
|
NIMA DOMA SHERPA
|
2803002WL000785
|
NIMA DOMA SHERPA
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/07/2022
|
|
3022163306
|
|
MRS NIM DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
RAVONG
|
SK-03-002-042-002/10
(KEWZING BAKHIM)
|
2803002000NRG23300620220011528
|
30/06/2022
|
Goma Darjee
|
2803002WL000785
|
Goma Darjee
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163308
|
|
MRS GOMA DARJEE NO FRILL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-042-002/267
(KEWZING BAKHIM)
|
2803002000NRG23300620220011536
|
30/06/2022
|
sangay doma sherpa
|
2803002WL000785
|
sangay doma sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163307
|
|
MRS SANGAY DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-042-002/269
(KEWZING BAKHIM)
|
2803002000NRG23300620220011537
|
30/06/2022
|
lakhi doma sherpa
|
2803002WL000785
|
lakhi doma sherpa
|
00415
|
SBIN0008512
|
1776
|
1776
|
Processed
|
12/07/2022
|
|
3022163310
|
|
MRS LAKI DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-042-002/299
(KEWZING BAKHIM)
|
2803002000NRG23300620220011539
|
30/06/2022
|
roji subba
|
2803002WL000785
|
roji subba
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163313
|
|
MRS ROGI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-042-002/3
(KEWZING BAKHIM)
|
2803002000NRG23300620220011540
|
30/06/2022
|
PEMA LHAMU SHERPA
|
2803002WL000785
|
PEMA LHAMU SHERPA
|
00415
|
SBIN0008512
|
1776
|
1776
|
Processed
|
12/07/2022
|
|
3022163319
|
|
MRS PEMBA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-042-002/330
(KEWZING BAKHIM)
|
2803002000NRG23300620220011542
|
30/06/2022
|
tshering doma sherpa
|
2803002WL000785
|
tshering doma sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163312
|
|
MRS TSHERING DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-042-002/336
(KEWZING BAKHIM)
|
2803002000NRG23300620220011543
|
30/06/2022
|
Shanti Lohar
|
2803002WL000785
|
Shanti Lohar
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163318
|
|
MRS SHANTI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-042-002/340
(KEWZING BAKHIM)
|
2803002000NRG23300620220011544
|
30/06/2022
|
PHUR LHAMU SHERPA
|
2803002WL000785
|
PHUR LHAMU SHERPA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163316
|
|
MRS PHUR LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-042-002/364
(KEWZING BAKHIM)
|
2803002000NRG23300620220011545
|
30/06/2022
|
Rinchen Doma Lepcha
|
2803002WL000785
|
Rinchen Doma Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163320
|
|
MRS RINCHEN DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-042-002/37
(KEWZING BAKHIM)
|
2803002000NRG23300620220011546
|
30/06/2022
|
LALL MAYA TAMANG
|
2803002WL000785
|
LALL MAYA TAMANG
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163311
|
|
MRS LAL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-042-002/422
(KEWZING BAKHIM)
|
2803002000NRG23300620220011548
|
30/06/2022
|
passang sherpa
|
2803002WL000785
|
passang sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163321
|
|
MR PASSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-042-002/452
(KEWZING BAKHIM)
|
2803002000NRG23300620220011549
|
30/06/2022
|
Nima Lakhi Sherpa
|
2803002WL000785
|
Nima Lakhi Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163315
|
|
MRS NIMA LAKHI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-042-002/460
(KEWZING BAKHIM)
|
2803002000NRG23300620220011550
|
30/06/2022
|
DOMA SHERPA
|
2803002WL000785
|
DOMA SHERPA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163317
|
|
MRS DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-042-002/7
(KEWZING BAKHIM)
|
2803002000NRG23300620220011552
|
30/06/2022
|
DEVI DARJEE
|
2803002WL000785
|
DEVI DARJEE
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163309
|
|
MRS DEVI DARJEE NO FRILL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38184
|
38184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42846
|
42846
|
|
|
|
|
|
|
|