|
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-03-002-044-001/111
(RALONG NAMLUNG)
|
2803002000NRG23150320230070750
|
15/03/2023
|
Devika Chettri
|
2803002WL004073
|
Devika Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546831
|
|
MRS DEVIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-001/114
(RALONG NAMLUNG)
|
2803002000NRG23150320230070751
|
15/03/2023
|
Chandra Maya Chettri
|
2803002WL004073
|
Chandra Maya Chettri
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309546823
|
|
MRS CHANDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-001/17
(RALONG NAMLUNG)
|
2803002000NRG23150320230070752
|
15/03/2023
|
Gangs Rai
|
2803002WL004073
|
Gangs Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546832
|
|
MRS GANGA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-001/18
(RALONG NAMLUNG)
|
2803002000NRG23150320230070753
|
15/03/2023
|
Leela Bdr Chettri
|
2803002WL004073
|
Leela Bdr Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546830
|
|
MR LEELA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-001/229
(RALONG NAMLUNG)
|
2803002000NRG23150320230070754
|
15/03/2023
|
Rita Kri Subba
|
2803002WL004073
|
Rita Kri Subba
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546822
|
|
MRS RITA KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-001/233
(RALONG NAMLUNG)
|
2803002000NRG23150320230070755
|
15/03/2023
|
Ash Maya Rai
|
2803002WL004073
|
Ash Maya Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546827
|
|
MRS ASH MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-001/32
(RALONG NAMLUNG)
|
2803002000NRG23150320230070756
|
15/03/2023
|
KUMAR CHETTRI
|
2803002WL004073
|
KUMAR CHETTRI
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546824
|
|
KUMARCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
RAVONG
|
SK-03-002-044-001/338
(RALONG NAMLUNG)
|
2803002000NRG23150320230070757
|
15/03/2023
|
Nilam Devi Rai
|
2803002WL004073
|
Nilam Devi Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309546826
|
|
NEELAM DEVI RAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAVONG
|
SK-03-002-044-001/397
(RALONG NAMLUNG)
|
2803002000NRG23150320230070758
|
15/03/2023
|
Jamuna Gurung
|
2803002WL004073
|
Jamuna Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546820
|
|
MRS JAMUNA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-044-001/400
(RALONG NAMLUNG)
|
2803002000NRG23150320230070759
|
15/03/2023
|
Sonam Yangchen Bhutia
|
2803002WL004073
|
Sonam Yangchen Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546825
|
|
SONAM YANCHEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-044-001/419
(RALONG NAMLUNG)
|
2803002000NRG23150320230070760
|
15/03/2023
|
Yamuna chettri
|
2803002WL004073
|
Yamuna chettri
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309546828
|
|
MRS YAMUNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-044-001/420-A
(RALONG NAMLUNG)
|
2803002000NRG23150320230070761
|
15/03/2023
|
Lall Bdr Chettri
|
2803002WL004073
|
Lall Bdr Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546829
|
|
LALL BAHADUR CHHETRI
|
AXIS BANK(607153)
|
|
13
|
RAVONG
|
SK-03-002-044-001/47
(RALONG NAMLUNG)
|
2803002000NRG23150320230070762
|
15/03/2023
|
Kul Psd Rai
|
2803002WL004073
|
Kul Psd Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309546821
|
|
KULPRASHADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28416
|
28416
|
|
|
|
|
|
|
|