|
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-03-002-045-001/102
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048415
|
30/10/2022
|
PURNI MAYA GURUNG
|
2803002WL002776
|
PURNI MAYA GURUNG
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686288
|
|
PURNI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-045-001/103
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048416
|
30/10/2022
|
Dhan Lall Gurung
|
2803002WL002776
|
Dhan Lall Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686301
|
|
MR DHANALALL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-045-001/104
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048417
|
30/10/2022
|
KUNTI MAYA GURUNG
|
2803002WL002776
|
KUNTI MAYA GURUNG
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6156686302
|
|
MRS KUNTI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-045-001/105
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048418
|
30/10/2022
|
BIRMAN GURUNG
|
2803002WL002776
|
BIRMAN GURUNG
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686289
|
|
MR BIR MAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-045-001/107
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048419
|
30/10/2022
|
Moti Lall Gurung
|
2803002WL002776
|
Moti Lall Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686297
|
|
MOTILALLGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
RAVONG
|
SK-03-002-045-001/108
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048420
|
30/10/2022
|
Hom Bahadur Gurung
|
2803002WL002776
|
Hom Bahadur Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686310
|
|
MR HOM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-045-001/12
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048421
|
30/10/2022
|
Suk Raj Rai
|
2803002WL002776
|
Suk Raj Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686313
|
|
SUKRAJRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-045-001/120
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048422
|
30/10/2022
|
Nar Bdr Gurung
|
2803002WL002776
|
Nar Bdr Gurung
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
05/11/2022
|
|
6156686309
|
|
MR NAR BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-045-001/121
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048423
|
30/10/2022
|
Bhakta Bahadur Rai
|
2803002WL002776
|
Bhakta Bahadur Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686303
|
|
BHAKTA BAHADUR RAI
|
HDFC BANK LTD(607152)
|
|
10
|
RAVONG
|
SK-03-002-045-001/123
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048424
|
30/10/2022
|
Tara Man Gurung
|
2803002WL002776
|
Tara Man Gurung
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6156686300
|
|
MR TARA MAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-045-001/125
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048425
|
30/10/2022
|
Ujar Man Gurung
|
2803002WL002776
|
Ujar Man Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686295
|
|
MR UDJAR MAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-045-001/126
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048426
|
30/10/2022
|
Harka Dhan Gurung
|
2803002WL002776
|
Harka Dhan Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686304
|
|
MR HARKA DHAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-045-001/131
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048427
|
30/10/2022
|
Bhim Bdr Gurung
|
2803002WL002776
|
Bhim Bdr Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686287
|
|
BHIMBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
RAVONG
|
SK-03-002-045-001/2
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048428
|
30/10/2022
|
Til Bdr Limboo
|
2803002WL002776
|
Til Bdr Limboo
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686292
|
|
MR TIL BAHADUR YAKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-045-001/25
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048429
|
30/10/2022
|
Kharga Bdr. Gurung
|
2803002WL002776
|
Kharga Bdr. Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686299
|
|
MR KHARKA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-045-001/397
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048430
|
30/10/2022
|
SARMAN LIMBU
|
2803002WL002776
|
SARMAN LIMBU
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
05/11/2022
|
|
6156686307
|
|
MR SARMAN LIMBU
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-045-001/399
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048431
|
30/10/2022
|
Kamala Rai
|
2803002WL002776
|
Kamala Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686285
|
|
KAMALARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
RAVONG
|
SK-03-002-045-001/4
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048432
|
30/10/2022
|
Nar Bdr Rai
|
2803002WL002776
|
Nar Bdr Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686283
|
|
MR NAR BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAVONG
|
SK-03-002-045-001/429
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048433
|
30/10/2022
|
Purna Bdr. Limboo
|
2803002WL002776
|
Purna Bdr. Limboo
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686291
|
|
MR PURNA BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAVONG
|
SK-03-002-045-001/44
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048434
|
30/10/2022
|
Tula Ram Gurung
|
2803002WL002776
|
Tula Ram Gurung
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6156686293
|
|
TULARAMGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
RAVONG
|
SK-03-002-045-001/47
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048435
|
30/10/2022
|
JIT LALL GURUNG
|
2803002WL002776
|
JIT LALL GURUNG
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
05/11/2022
|
|
6156686311
|
|
MR JIT LALL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAVONG
|
SK-03-002-045-001/472
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048436
|
30/10/2022
|
GEETA GURUNG
|
2803002WL002776
|
GEETA GURUNG
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686282
|
|
GEETAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
RAVONG
|
SK-03-002-045-001/477
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048437
|
30/10/2022
|
Tek Bdr Gurung
|
2803002WL002776
|
Tek Bdr Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686305
|
|
MR TEK BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAVONG
|
SK-03-002-045-001/48
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048438
|
30/10/2022
|
Tek Man Gurung
|
2803002WL002776
|
Tek Man Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686286
|
|
MR TEK MAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAVONG
|
SK-03-002-045-001/483
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048439
|
30/10/2022
|
Janga bdr Limboo
|
2803002WL002776
|
Janga bdr Limboo
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686312
|
|
MR JANGA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAVONG
|
SK-03-002-045-001/49
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048440
|
30/10/2022
|
KHARKA BAHADUR LIMBOO
|
2803002WL002776
|
KHARKA BAHADUR LIMBOO
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686284
|
|
MR KHARKA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAVONG
|
SK-03-002-045-001/505
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048441
|
30/10/2022
|
DEVI RAM GURUNG
|
2803002WL002776
|
DEVI RAM GURUNG
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686294
|
|
MR DEVI RAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAVONG
|
SK-03-002-045-001/554
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048443
|
30/10/2022
|
INDRA MAYA GURUNG
|
2803002WL002776
|
INDRA MAYA GURUNG
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686298
|
|
MRS INDRA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAVONG
|
SK-03-002-045-001/564
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048445
|
30/10/2022
|
LEELA GURUNG
|
2803002WL002776
|
LEELA GURUNG
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686290
|
|
LEELAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
RAVONG
|
SK-03-002-045-001/608
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048446
|
30/10/2022
|
SARMILA RAI
|
2803002WL002776
|
SARMILA RAI
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686308
|
|
MRS SARMILA RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAVONG
|
SK-03-002-045-001/92
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048462
|
30/10/2022
|
NAR BAHADUR GURUNG
|
2803002WL002776
|
NAR BAHADUR GURUNG
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
05/11/2022
|
|
6156686296
|
|
MR NAR BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAVONG
|
SK-03-002-045-001/95
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048464
|
30/10/2022
|
Bhim Maya Gurung
|
2803002WL002776
|
Bhim Maya Gurung
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6156686306
|
|
BHIMMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
RAVONG
|
SK-03-002-045-001/98
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048465
|
30/10/2022
|
Purna Bahadur Gurung
|
2803002WL002776
|
Purna Bahadur Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686314
|
|
MR PURNA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|