|
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
|
DZONGU
|
SK-01-004-016-004/53
(SAKYONG PENTONG)
|
2801004016NRG25060520240000282
|
07/05/2024
|
Norden lepcha
|
2801004016WL000010
|
Norden lepcha
|
00078
|
CNRB0004875
|
472
|
472
|
Processed
|
14/05/2024
|
|
4002368525
|
|
NORDEN LEPCHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
2
|
DZONGU
|
SK-01-004-016-004/104
(SAKYONG PENTONG)
|
2801004016NRG25060520240000291
|
07/05/2024
|
Yessal Doma Bhutia
|
2801004016WL000011
|
Yessal Doma Bhutia
|
00089
|
CBIN0283992
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368520
|
|
Mrs. YESSAL DOMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DZONGU
|
SK-01-004-016-004/105
(SAKYONG PENTONG)
|
2801004016NRG25060520240000292
|
07/05/2024
|
Rebika Chhetri
|
2801004016WL000011
|
Rebika Chhetri
|
00089
|
CBIN0283992
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368522
|
|
Mrs. REBIKA CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DZONGU
|
SK-01-004-016-004/127
(SAKYONG PENTONG)
|
2801004016NRG25060520240000295
|
07/05/2024
|
Ninzay lepcha
|
2801004016WL000011
|
Ninzay lepcha
|
00089
|
CBIN0283992
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368526
|
|
Mrs. NINZAY LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DZONGU
|
SK-01-004-016-004/45
(SAKYONG PENTONG)
|
2801004016NRG25060520240000276
|
07/05/2024
|
ASSAM LEPCHA
|
2801004016WL000010
|
ASSAM LEPCHA
|
00089
|
CBIN0283992
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368511
|
|
ASSAMLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
DZONGU
|
SK-01-004-016-004/46
(SAKYONG PENTONG)
|
2801004016NRG25060520240000277
|
07/05/2024
|
KHUYOKBU LEPCHA
|
2801004016WL000010
|
KHUYOKBU LEPCHA
|
00089
|
CBIN0283992
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368513
|
|
Mr. NYOKBU LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DZONGU
|
SK-01-004-016-004/49
(SAKYONG PENTONG)
|
2801004016NRG25060520240000278
|
07/05/2024
|
Passang Lhamu Lepcha
|
2801004016WL000010
|
Passang Lhamu Lepcha
|
00089
|
CBIN0283992
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368523
|
|
Mrs. PASSANG LHAMU LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DZONGU
|
SK-01-004-016-004/51
(SAKYONG PENTONG)
|
2801004016NRG25060520240000280
|
07/05/2024
|
ONGAY LEPCHA
|
2801004016WL000010
|
ONGAY LEPCHA
|
00089
|
CBIN0283992
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368506
|
|
Mr. ONGYA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DZONGU
|
SK-01-004-016-004/52
(SAKYONG PENTONG)
|
2801004016NRG25060520240000281
|
07/05/2024
|
ANJEE LEPCHA
|
2801004016WL000010
|
ANJEE LEPCHA
|
00089
|
CBIN0283992
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368509
|
|
Mr. ANGEE LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DZONGU
|
SK-01-004-016-004/58
(SAKYONG PENTONG)
|
2801004016NRG25060520240000301
|
07/05/2024
|
Renzongmit lepcha
|
2801004016WL000011
|
Renzongmit lepcha
|
00089
|
CBIN0283992
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368524
|
|
MISS RANZONGMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DZONGU
|
SK-01-004-016-004/62
(SAKYONG PENTONG)
|
2801004016NRG25060520240000285
|
07/05/2024
|
Passangkit Lepcha
|
2801004016WL000010
|
Passangkit Lepcha
|
00089
|
CBIN0283992
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368512
|
|
Ms. PASSANGKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DZONGU
|
SK-01-004-016-004/88
(SAKYONG PENTONG)
|
2801004016NRG25060520240000286
|
07/05/2024
|
MIKMA LEPCHA
|
2801004016WL000010
|
MIKMA LEPCHA
|
00089
|
CBIN0283992
|
472
|
472
|
Processed
|
14/05/2024
|
|
4002368507
|
|
Mr. MIKMA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DZONGU
|
SK-01-004-016-004/89
(SAKYONG PENTONG)
|
2801004016NRG25060520240000287
|
07/05/2024
|
ONGDEN LEPCHA
|
2801004016WL000010
|
ONGDEN LEPCHA
|
00089
|
CBIN0283992
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368510
|
|
Mr. ONGDEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DZONGU
|
SK-01-004-016-004/92
(SAKYONG PENTONG)
|
2801004016NRG25060520240000288
|
07/05/2024
|
LHAKIT LEPCHA
|
2801004016WL000010
|
LHAKIT LEPCHA
|
00089
|
CBIN0283992
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368508
|
|
LhakitLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8968
|
8968
|
|
|
|
|
|
|
|
|
15
|
DZONGU
|
SK-01-004-016-004/95
(SAKYONG PENTONG)
|
2801004016NRG25060520240000289
|
07/05/2024
|
Ongden lepcha
|
2801004016WL000010
|
Ongden lepcha
|
00165
|
IBKL0001462
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368514
|
|
ONGDEN LEPCHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
16
|
DZONGU
|
SK-01-004-016-004/115
(SAKYONG PENTONG)
|
2801004016NRG25060520240000293
|
07/05/2024
|
Jyongdit Lepcha
|
2801004016WL000011
|
Jyongdit Lepcha
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368516
|
|
MS JYONGDIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DZONGU
|
SK-01-004-016-004/125
(SAKYONG PENTONG)
|
2801004016NRG25060520240000294
|
07/05/2024
|
Nersong Lepcha
|
2801004016WL000011
|
Nersong Lepcha
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368518
|
|
MRS NERSONG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DZONGU
|
SK-01-004-016-004/160
(SAKYONG PENTONG)
|
2801004016NRG25060520240000297
|
07/05/2024
|
Adon lepcha
|
2801004016WL000011
|
Adon lepcha
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368519
|
|
Master ADON LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DZONGU
|
SK-01-004-016-004/162
(SAKYONG PENTONG)
|
2801004016NRG25060520240000298
|
07/05/2024
|
Sonam yongdup lepcha
|
2801004016WL000011
|
Sonam yongdup lepcha
|
00415
|
SBIN0007557
|
708
|
708
|
Rejected
|
14/05/2024
|
|
4002368521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DZONGU
|
SK-01-004-016-004/47
(SAKYONG PENTONG)
|
2801004016NRG25060520240000300
|
07/05/2024
|
KALZANG LEPCHA
|
2801004016WL000011
|
KALZANG LEPCHA
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368517
|
|
KALZANGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
DZONGU
|
SK-01-004-016-004/57
(SAKYONG PENTONG)
|
2801004016NRG25060520240000284
|
07/05/2024
|
LHASAM LEPCHA
|
2801004016WL000010
|
LHASAM LEPCHA
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368533
|
|
LhasamLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
22
|
DZONGU
|
SK-01-004-016-004/134
(SAKYONG PENTONG)
|
2801004016NRG25060520240000296
|
07/05/2024
|
Pempa lepcha
|
2801004016WL000011
|
Pempa lepcha
|
00468
|
UBIN0557455
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368531
|
|
PEMPA LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DZONGU
|
SK-01-004-016-004/44
(SAKYONG PENTONG)
|
2801004016NRG25060520240000299
|
07/05/2024
|
NIM TSHERING LEPCHA
|
2801004016WL000011
|
NIM TSHERING LEPCHA
|
00468
|
UBIN0557455
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368515
|
|
NIMTSHLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
DZONGU
|
SK-01-004-016-004/50
(SAKYONG PENTONG)
|
2801004016NRG25060520240000279
|
07/05/2024
|
CHALUK LEPCHA
|
2801004016WL000010
|
CHALUK LEPCHA
|
00468
|
UBIN0557455
|
472
|
472
|
Processed
|
14/05/2024
|
|
4002368528
|
|
CHALUKLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
DZONGU
|
SK-01-004-016-004/54
(SAKYONG PENTONG)
|
2801004016NRG25060520240000283
|
07/05/2024
|
AGO TSHERING LEPCHA
|
2801004016WL000010
|
AGO TSHERING LEPCHA
|
00468
|
UBIN0557455
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368527
|
|
AGO TSHERING LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DZONGU
|
SK-01-004-016-004/60
(SAKYONG PENTONG)
|
2801004016NRG25060520240000302
|
07/05/2024
|
Pemkit lepcha
|
2801004016WL000011
|
Pemkit lepcha
|
00468
|
UBIN0557455
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368530
|
|
PEMKIT LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DZONGU
|
SK-01-004-016-004/90
(SAKYONG PENTONG)
|
2801004016NRG25060520240000303
|
07/05/2024
|
Zumtuk Lepcha
|
2801004016WL000011
|
Zumtuk Lepcha
|
00468
|
UBIN0557455
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368532
|
|
ZUMTUK LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DZONGU
|
SK-01-004-016-004/98
(SAKYONG PENTONG)
|
2801004016NRG25060520240000290
|
07/05/2024
|
Agyen Lepcha
|
2801004016WL000010
|
Agyen Lepcha
|
00468
|
UBIN0557455
|
708
|
708
|
Processed
|
14/05/2024
|
|
4002368529
|
|
AGYEN LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19116
|
19116
|
|
|
|
|
|
|
|