|
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-03-002-043-007/547
(RAVONG BARFUNG)
|
2803002000NRG23301020220048497
|
30/10/2022
|
ANITA GURUNG
|
2803002WL002778
|
ANITA GURUNG
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686156
|
|
ANITAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-043-005/535
(RAVONG BARFUNG)
|
2803002000NRG23301020220048487
|
30/10/2022
|
Tanka Maya Gurung
|
2803002WL002778
|
Tanka Maya Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686150
|
|
TANKA MAYA GURUNG
|
HDFC BANK LTD(607152)
|
|
3
|
RAVONG
|
SK-03-002-043-007/539
(RAVONG BARFUNG)
|
2803002000NRG23301020220048494
|
30/10/2022
|
Ram Bdr Gurung
|
2803002WL002778
|
Ram Bdr Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686152
|
|
MR RAM BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-043-007/544
(RAVONG BARFUNG)
|
2803002000NRG23301020220048495
|
30/10/2022
|
Rawati Chettri
|
2803002WL002778
|
Rawati Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686151
|
|
MRS RAWATI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-007/552
(RAVONG BARFUNG)
|
2803002000NRG23301020220048500
|
30/10/2022
|
Dal Bdr Gurung
|
2803002WL002778
|
Dal Bdr Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686153
|
|
MR DAL BDR GURUNG LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-043-007/574
(RAVONG BARFUNG)
|
2803002000NRG23301020220048501
|
30/10/2022
|
Jug Maya Gurung
|
2803002WL002778
|
Jug Maya Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686148
|
|
MRS JUG MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-007/665
(RAVONG BARFUNG)
|
2803002000NRG23301020220048503
|
30/10/2022
|
choki
|
2803002WL002778
|
choki
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686149
|
|
MRS CHOKEY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
8
|
RAVONG
|
SK-03-002-043-007/551
(RAVONG BARFUNG)
|
2803002000NRG23301020220048499
|
30/10/2022
|
Lakpa Doma Sherpa
|
2803002WL002778
|
Lakpa Doma Sherpa
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686154
|
|
MRS LAKPA DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-007/602
(RAVONG BARFUNG)
|
2803002000NRG23301020220048502
|
30/10/2022
|
Ganga Devi Chettri
|
2803002WL002778
|
Ganga Devi Chettri
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686155
|
|
MR MEGNATH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|