|
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-03-002-007-006/42-A
(RANKAY SANGMOO)
|
2803002000NRG23300120230062377
|
31/01/2023
|
LALITA DEVI MANGER
|
2803002WL003622
|
LALITA DEVI MANGER
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8470165204
|
|
LALITADEVIMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
RAVONG
|
SK-03-002-007-006/486
(RANKAY SANGMOO)
|
2803002000NRG23300120230062378
|
31/01/2023
|
PASSANG DOMA SHERPA
|
2803002WL003622
|
PASSANG DOMA SHERPA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8470165212
|
|
PASSANGDOMASHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
RAVONG
|
SK-03-002-007-006/494
(RANKAY SANGMOO)
|
2803002000NRG23300120230062379
|
31/01/2023
|
LAKPA DIKI SHERPA
|
2803002WL003622
|
LAKPA DIKI SHERPA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8470165208
|
|
MS LAKPA DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-007-006/522
(RANKAY SANGMOO)
|
2803002000NRG23300120230062380
|
31/01/2023
|
MINGMA DIKI SHERPA
|
2803002WL003622
|
MINGMA DIKI SHERPA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8470165207
|
|
MRS MINGMA DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-007-006/524
(RANKAY SANGMOO)
|
2803002000NRG23300120230062381
|
31/01/2023
|
Jamina Gurung
|
2803002WL003622
|
Jamina Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8470165205
|
|
MRS JAMINA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-007-006/525
(RANKAY SANGMOO)
|
2803002000NRG23300120230062382
|
31/01/2023
|
LHAMU SHERPA
|
2803002WL003622
|
LHAMU SHERPA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8470165209
|
|
MRS LHAMU SHERPA LTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-007-006/525
(RANKAY SANGMOO)
|
2803002000NRG23300120230062383
|
31/01/2023
|
Mingma Sherpa
|
2803002WL003622
|
Mingma Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8470165206
|
|
MR MINGMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-007-006/548
(RANKAY SANGMOO)
|
2803002000NRG23300120230062384
|
31/01/2023
|
Pem Lhamu Sherpa
|
2803002WL003622
|
Pem Lhamu Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8470165210
|
|
PEMLHAMUSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
RAVONG
|
SK-03-002-007-006/552
(RANKAY SANGMOO)
|
2803002000NRG23300120230062385
|
31/01/2023
|
MANUKA GURUNG
|
2803002WL003622
|
MANUKA GURUNG
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8470165211
|
|
MRS MENUKA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-007-006/598
(RANKAY SANGMOO)
|
2803002000NRG23300120230062387
|
31/01/2023
|
Lakpa Norbu Sherpa
|
2803002WL003622
|
Lakpa Norbu Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8470165203
|
|
LHAKPA NORBU SHERPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|