|
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-03-002-045-003/150
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078412
|
31/03/2023
|
Radhika Gurung
|
2803002WL004407
|
Radhika Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1171777880
|
|
MISS RADIKA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-045-003/154
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078413
|
31/03/2023
|
Dadi Ram Sharma
|
2803002WL004407
|
Dadi Ram Sharma
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
03/05/2023
|
|
1171777865
|
|
MR DADI RAM BAHUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-045-003/159
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078414
|
31/03/2023
|
Durga Maya Gurung
|
2803002WL004407
|
Durga Maya Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1171777875
|
|
MRS DURGA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-045-003/160
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078415
|
31/03/2023
|
Tula Ram Gurung
|
2803002WL004407
|
Tula Ram Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1171777866
|
|
MR TULA RAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-045-003/169
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078416
|
31/03/2023
|
Meena Kumari Gurung
|
2803002WL004407
|
Meena Kumari Gurung
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
03/05/2023
|
|
1171777867
|
|
MR MEENA KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-045-003/17
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078417
|
31/03/2023
|
Chakra Bdr Gurung
|
2803002WL004407
|
Chakra Bdr Gurung
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
03/05/2023
|
|
1171777870
|
|
MR CHAKRA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-045-003/170
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078418
|
31/03/2023
|
Chandra Kala Rai
|
2803002WL004407
|
Chandra Kala Rai
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171777872
|
|
CHANDRAKALARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-045-003/18
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078420
|
31/03/2023
|
Kunti Maya Gurung
|
2803002WL004407
|
Kunti Maya Gurung
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171777876
|
|
MRS KUNTI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-045-003/200
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078422
|
31/03/2023
|
Kharka Bahadur Gurung
|
2803002WL004407
|
Kharka Bahadur Gurung
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
03/05/2023
|
|
1171777879
|
|
MR KHARKA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-045-003/523
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078426
|
31/03/2023
|
Usha Gurung
|
2803002WL004407
|
Usha Gurung
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
03/05/2023
|
|
1171777877
|
|
MRS USHA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-045-003/556
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078427
|
31/03/2023
|
SIVA KUMARI RAI
|
2803002WL004407
|
SIVA KUMARI RAI
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
03/05/2023
|
|
1171777871
|
|
MRS SIVA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-045-003/557
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078428
|
31/03/2023
|
DHAN MAYA GURUNG
|
2803002WL004407
|
DHAN MAYA GURUNG
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
03/05/2023
|
|
1171777868
|
|
MRS DHAN MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-045-003/565
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078429
|
31/03/2023
|
Khina Maya Gurung
|
2803002WL004407
|
Khina Maya Gurung
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171777874
|
|
MRS KHINA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-045-003/578
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078430
|
31/03/2023
|
PUSPALALL RAI
|
2803002WL004407
|
PUSPALALL RAI
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171777873
|
|
PUSPAKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
RAVONG
|
SK-03-002-045-003/627
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078431
|
31/03/2023
|
Naina Kumari Rai
|
2803002WL004407
|
Naina Kumari Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
03/05/2023
|
|
1171777869
|
|
MRS NAINA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-045-003/723
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078435
|
31/03/2023
|
Hema Kumari Gurung
|
2803002WL004407
|
Hema Kumari Gurung
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
03/05/2023
|
|
1171777878
|
|
HEMAKUMARIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
17
|
RAVONG
|
SK-03-002-045-003/287
(BORONG PHAMTHANG)
|
2803002000NRG23310320230078425
|
31/03/2023
|
Mon Maya Rai
|
2803002WL004407
|
Mon Maya Rai
|
00415
|
SBIN0012418
|
2442
|
2442
|
Processed
|
03/05/2023
|
|
1171777881
|
|
MON MAYA RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37074
|
37074
|
|
|
|
|
|
|
|