|
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-03-002-042-004/1101
(KEWZING BAKHIM)
|
2803002000NRG23301020220048355
|
30/10/2022
|
Doma Sherpa
|
2803002WL002774
|
Doma Sherpa
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686405
|
|
Mrs. DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-042-004/166
(KEWZING BAKHIM)
|
2803002000NRG23301020220048362
|
30/10/2022
|
NADUP LEPCHA
|
2803002WL002774
|
NADUP LEPCHA
|
00415
|
SBIN0008508
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686398
|
|
MR NUDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-042-004/181
(KEWZING BAKHIM)
|
2803002000NRG23301020220048365
|
30/10/2022
|
LALL BDR CHETTRI
|
2803002WL002774
|
LALL BDR CHETTRI
|
00415
|
SBIN0008508
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686402
|
|
LALLBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
RAVONG
|
SK-03-002-042-004/187
(KEWZING BAKHIM)
|
2803002000NRG23301020220048369
|
30/10/2022
|
Sarmila Rai
|
2803002WL002774
|
Sarmila Rai
|
00415
|
SBIN0008508
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686397
|
|
MRS SARMILA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-042-004/245
(KEWZING BAKHIM)
|
2803002000NRG23301020220048380
|
30/10/2022
|
BIRKHA BDR RAI
|
2803002WL002774
|
BIRKHA BDR RAI
|
00415
|
SBIN0008508
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686399
|
|
MR BIRKHA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-042-004/289
(KEWZING BAKHIM)
|
2803002000NRG23301020220048384
|
30/10/2022
|
NIRMALA RAI
|
2803002WL002774
|
NIRMALA RAI
|
00415
|
SBIN0008508
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686403
|
|
NIRMALARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
RAVONG
|
SK-03-002-042-004/333
(KEWZING BAKHIM)
|
2803002000NRG23301020220048387
|
30/10/2022
|
Chandra Kumar Rai
|
2803002WL002774
|
Chandra Kumar Rai
|
00415
|
SBIN0008508
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686400
|
|
CHANDRA KUMARI CHETTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
8
|
RAVONG
|
SK-03-002-042-004/1067
(KEWZING BAKHIM)
|
2803002000NRG23301020220048344
|
30/10/2022
|
Phumsay Bhutia
|
2803002WL002774
|
Phumsay Bhutia
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686422
|
|
MRS PHUMSEY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-042-004/107
(KEWZING BAKHIM)
|
2803002000NRG23301020220048345
|
30/10/2022
|
Samjana Rai
|
2803002WL002774
|
Samjana Rai
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686418
|
|
SAMJANARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
RAVONG
|
SK-03-002-042-004/1080
(KEWZING BAKHIM)
|
2803002000NRG23301020220048346
|
30/10/2022
|
SHYAM BAHADUR
|
2803002WL002774
|
SHYAM BAHADUR
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686420
|
|
MR SHYAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-042-004/1083
(KEWZING BAKHIM)
|
2803002000NRG23301020220048347
|
30/10/2022
|
Suk Maya Rai
|
2803002WL002774
|
Suk Maya Rai
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686419
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-042-004/1084
(KEWZING BAKHIM)
|
2803002000NRG23301020220048348
|
30/10/2022
|
Meena Devi Chettri
|
2803002WL002774
|
Meena Devi Chettri
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686424
|
|
MRS MEENA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-042-004/109
(KEWZING BAKHIM)
|
2803002000NRG23301020220048349
|
30/10/2022
|
Suja Rai
|
2803002WL002774
|
Suja Rai
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686409
|
|
MRS SUJA RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-042-004/1101
(KEWZING BAKHIM)
|
2803002000NRG23301020220048354
|
30/10/2022
|
RAJU SUBBA
|
2803002WL002774
|
RAJU SUBBA
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686404
|
|
RAJU SUBBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-042-004/1127
(KEWZING BAKHIM)
|
2803002000NRG23301020220048357
|
30/10/2022
|
Kamal Subba
|
2803002WL002774
|
Kamal Subba
|
00415
|
SBIN0008512
|
1110
|
1110
|
Processed
|
05/11/2022
|
|
6156686426
|
|
MR KAMAL SUBBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-042-004/156
(KEWZING BAKHIM)
|
2803002000NRG23301020220048359
|
30/10/2022
|
Sarita Rai
|
2803002WL002774
|
Sarita Rai
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686425
|
|
MRS SARITA RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-042-004/159
(KEWZING BAKHIM)
|
2803002000NRG23301020220048360
|
30/10/2022
|
BABITA CHETTRI
|
2803002WL002774
|
BABITA CHETTRI
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686401
|
|
MRS BABITA CHETTRILTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAVONG
|
SK-03-002-042-004/172
(KEWZING BAKHIM)
|
2803002000NRG23301020220048364
|
30/10/2022
|
Sumitra Rai
|
2803002WL002774
|
Sumitra Rai
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686412
|
|
MRS SUMITRA RAI NO FRILL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAVONG
|
SK-03-002-042-004/184
(KEWZING BAKHIM)
|
2803002000NRG23301020220048367
|
30/10/2022
|
Mitra Lall Chettri
|
2803002WL002774
|
Mitra Lall Chettri
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686406
|
|
MITRALALLCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
RAVONG
|
SK-03-002-042-004/189
(KEWZING BAKHIM)
|
2803002000NRG23301020220048370
|
30/10/2022
|
Aiti Maya Rai
|
2803002WL002774
|
Aiti Maya Rai
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686413
|
|
MRS AITY MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAVONG
|
SK-03-002-042-004/191
(KEWZING BAKHIM)
|
2803002000NRG23301020220048371
|
30/10/2022
|
Ashok Kr Rai
|
2803002WL002774
|
Ashok Kr Rai
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686415
|
|
ASHOKKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
RAVONG
|
SK-03-002-042-004/192
(KEWZING BAKHIM)
|
2803002000NRG23301020220048373
|
30/10/2022
|
Guman Singh Rai
|
2803002WL002774
|
Guman Singh Rai
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686417
|
|
GUMAN SINGH RAI
|
HDFC BANK LTD(607152)
|
|
23
|
RAVONG
|
SK-03-002-042-004/194
(KEWZING BAKHIM)
|
2803002000NRG23301020220048375
|
30/10/2022
|
Devi Psd Rai
|
2803002WL002774
|
Devi Psd Rai
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686410
|
|
DEVIPDRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
RAVONG
|
SK-03-002-042-004/195
(KEWZING BAKHIM)
|
2803002000NRG23301020220048377
|
30/10/2022
|
Laxmi Rai
|
2803002WL002774
|
Laxmi Rai
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686407
|
|
LAXMIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
RAVONG
|
SK-03-002-042-004/264
(KEWZING BAKHIM)
|
2803002000NRG23301020220048381
|
30/10/2022
|
Nim Tshering Lepcha
|
2803002WL002774
|
Nim Tshering Lepcha
|
00415
|
SBIN0008512
|
1332
|
1332
|
Processed
|
05/11/2022
|
|
6156686411
|
|
MR NIM TSHERING LEPCHA NO FRILL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAVONG
|
SK-03-002-042-004/265
(KEWZING BAKHIM)
|
2803002000NRG23301020220048382
|
30/10/2022
|
Chandri Maya Lepcha
|
2803002WL002774
|
Chandri Maya Lepcha
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686408
|
|
MRS CHANDRI MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAVONG
|
SK-03-002-042-004/266
(KEWZING BAKHIM)
|
2803002000NRG23301020220048383
|
30/10/2022
|
Sunumin Lepcha
|
2803002WL002774
|
Sunumin Lepcha
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686421
|
|
MRS SUNIMEANY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAVONG
|
SK-03-002-042-004/317
(KEWZING BAKHIM)
|
2803002000NRG23301020220048386
|
30/10/2022
|
Yasoda Chettri
|
2803002WL002774
|
Yasoda Chettri
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686414
|
|
MRS YASODA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAVONG
|
SK-03-002-042-004/447
(KEWZING BAKHIM)
|
2803002000NRG23301020220048390
|
30/10/2022
|
Passang Doma Lepcha
|
2803002WL002774
|
Passang Doma Lepcha
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686423
|
|
MRS PASSANG DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAVONG
|
SK-03-002-042-004/92
(KEWZING BAKHIM)
|
2803002000NRG23301020220048392
|
30/10/2022
|
Ongdup Lepcha
|
2803002WL002774
|
Ongdup Lepcha
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686416
|
|
ONGDUPLEPCHAURMILALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
RAVONG
|
SK-03-002-042-004/98
(KEWZING BAKHIM)
|
2803002000NRG23301020220048393
|
30/10/2022
|
Suja Lepcha
|
2803002WL002774
|
Suja Lepcha
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686427
|
|
MRS SUJA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61050
|
61050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79698
|
79698
|
|
|
|
|
|
|
|