|
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-03-002-043-005/102
(BARFUNG ZARUNG)
|
2803002000NRG23301020220048467
|
30/10/2022
|
BHIM RAJ RAI
|
2803002WL002777
|
BHIM RAJ RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686428
|
|
MR BHIM RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-043-005/114
(BARFUNG ZARUNG)
|
2803002000NRG23301020220048469
|
30/10/2022
|
Bhawan Singh Panday
|
2803002WL002777
|
Bhawan Singh Panday
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686431
|
|
MRS NARI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-005/119
(BARFUNG ZARUNG)
|
2803002000NRG23301020220048470
|
30/10/2022
|
devi lall rai
|
2803002WL002777
|
devi lall rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686434
|
|
MR DEVI LALL RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-043-005/125
(BARFUNG ZARUNG)
|
2803002000NRG23301020220048473
|
30/10/2022
|
Milan Rai
|
2803002WL002777
|
Milan Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686438
|
|
CHANDRAMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
RAVONG
|
SK-03-002-043-005/126
(BARFUNG ZARUNG)
|
2803002000NRG23301020220048474
|
30/10/2022
|
Pukal Singh Rai
|
2803002WL002777
|
Pukal Singh Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686432
|
|
MR PUKAL RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-043-005/684
(BARFUNG ZARUNG)
|
2803002000NRG23301020220048475
|
30/10/2022
|
Damber Kri Chettri
|
2803002WL002777
|
Damber Kri Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686436
|
|
MS DAMBER KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-005/71
(BARFUNG ZARUNG)
|
2803002000NRG23301020220048476
|
30/10/2022
|
Kamal Rai
|
2803002WL002777
|
Kamal Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686433
|
|
KAMALRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-043-005/73
(BARFUNG ZARUNG)
|
2803002000NRG23301020220048477
|
30/10/2022
|
Harka Maya
|
2803002WL002777
|
Harka Maya
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686430
|
|
MRS HARKA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-005/76
(BARFUNG ZARUNG)
|
2803002000NRG23301020220048479
|
30/10/2022
|
Uma Chettri
|
2803002WL002777
|
Uma Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686439
|
|
MRS UMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-043-005/778
(BARFUNG ZARUNG)
|
2803002000NRG23301020220048480
|
30/10/2022
|
Sunita Gurung
|
2803002WL002777
|
Sunita Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686429
|
|
MR BIKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-043-005/882
(BARFUNG ZARUNG)
|
2803002000NRG23301020220048482
|
30/10/2022
|
Asmita Subba
|
2803002WL002777
|
Asmita Subba
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686437
|
|
MRS ASMITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-043-005/886
(BARFUNG ZARUNG)
|
2803002000NRG23301020220048483
|
30/10/2022
|
Phul Maya Sharma
|
2803002WL002777
|
Phul Maya Sharma
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
07/11/2022
|
|
6156686435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|