|
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
|
YANGANG
|
SK-03-003-006-001/478
(YANGANG RANGANG)
|
2803003000NRG25180420240000137
|
20/04/2024
|
Laxmi Maya Rai
|
2803003WL000012
|
Laxmi Maya Rai
|
00415
|
SBIN0006954
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010197
|
|
MRS LAXMI RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YANGANG
|
SK-03-003-006-001/488
(YANGANG RANGANG)
|
2803003000NRG25180420240000138
|
20/04/2024
|
ASHOK RAI
|
2803003WL000012
|
ASHOK RAI
|
00415
|
SBIN0006954
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010215
|
|
MR ASHOK RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
3
|
YANGANG
|
SK-03-003-001-002/211
(LINGI)
|
2803003000NRG25180420240000149
|
20/04/2024
|
PHUR TSHERING LEPCHA
|
2803003WL000013
|
PHUR TSHERING LEPCHA
|
00415
|
SBIN0008405
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010196
|
|
MR PHUR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YANGANG
|
SK-03-003-001-002/304
(LINGI)
|
2803003000NRG25180420240000152
|
20/04/2024
|
LAKIT LEPCHA
|
2803003WL000013
|
LAKIT LEPCHA
|
00415
|
SBIN0008405
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010181
|
|
LAKIT LEPCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YANGANG
|
SK-03-003-001-002/322
(LINGI)
|
2803003000NRG25180420240000154
|
20/04/2024
|
LEELA MAYA CHAMLAGAI
|
2803003WL000013
|
LEELA MAYA CHAMLAGAI
|
00415
|
SBIN0008405
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010183
|
|
MR LEELA MAYA CHAMLAGAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YANGANG
|
SK-03-003-001-002/439
(LINGI)
|
2803003000NRG25180420240000158
|
20/04/2024
|
Hemlata
|
2803003WL000013
|
Hemlata
|
00415
|
SBIN0008405
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010200
|
|
MRS HEMLATA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
YANGANG
|
SK-03-003-001-002/45
(LINGI)
|
2803003000NRG25180420240000159
|
20/04/2024
|
PASSANG DUPDEN LEPCHA
|
2803003WL000013
|
PASSANG DUPDEN LEPCHA
|
00415
|
SBIN0008405
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010206
|
|
MR PASSANG DUPDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YANGANG
|
SK-03-003-001-002/86
(LINGI)
|
2803003000NRG25180420240000165
|
20/04/2024
|
DAWCHUNG LEPCHA
|
2803003WL000013
|
DAWCHUNG LEPCHA
|
00415
|
SBIN0008405
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010180
|
|
MRS DAWCHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YANGANG
|
SK-03-003-001-002/90
(LINGI)
|
2803003000NRG25180420240000169
|
20/04/2024
|
DAWA KIPU LEPCHA
|
2803003WL000013
|
DAWA KIPU LEPCHA
|
00415
|
SBIN0008405
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010182
|
|
MRS DAW KIPU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20667
|
20667
|
|
|
|
|
|
|
|
|
10
|
YANGANG
|
SK-03-003-001-002/11
(LINGI)
|
2803003000NRG25180420240000147
|
20/04/2024
|
Saraswati Karki
|
2803003WL000013
|
Saraswati Karki
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010204
|
|
MRS SARASWATI KARKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
YANGANG
|
SK-03-003-001-002/169
(LINGI)
|
2803003000NRG25180420240000148
|
20/04/2024
|
PARBATI PANDAY
|
2803003WL000013
|
PARBATI PANDAY
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010179
|
|
MRS PARVATI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
YANGANG
|
SK-03-003-001-002/285
(LINGI)
|
2803003000NRG25180420240000150
|
20/04/2024
|
NINJAY LEPCHA
|
2803003WL000013
|
NINJAY LEPCHA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010208
|
|
MS NIMJEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YANGANG
|
SK-03-003-001-002/3
(LINGI)
|
2803003000NRG25180420240000151
|
20/04/2024
|
BISHNU MAYA RAI
|
2803003WL000013
|
BISHNU MAYA RAI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010186
|
|
BISHNU MAYA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
YANGANG
|
SK-03-003-001-002/320
(LINGI)
|
2803003000NRG25180420240000153
|
20/04/2024
|
TIKA MAYA LIMBOO
|
2803003WL000013
|
TIKA MAYA LIMBOO
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010219
|
|
TIKADEVILIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
YANGANG
|
SK-03-003-001-002/358-A
(LINGI)
|
2803003000NRG25180420240000155
|
20/04/2024
|
NANDA KUMAR BASNETT
|
2803003WL000013
|
NANDA KUMAR BASNETT
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010184
|
|
MR NANDU BASNETT
|
STATE BANK OF INDIA(508548)
|
|
16
|
YANGANG
|
SK-03-003-001-002/362
(LINGI)
|
2803003000NRG25180420240000156
|
20/04/2024
|
Dawa pempa lepcha
|
2803003WL000013
|
Dawa pempa lepcha
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010202
|
|
MR DAWA PEMPA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YANGANG
|
SK-03-003-001-002/4
(LINGI)
|
2803003000NRG25180420240000157
|
20/04/2024
|
MANGAL MATI RAI
|
2803003WL000013
|
MANGAL MATI RAI
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010185
|
|
MRS MANGAL MATI RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YANGANG
|
SK-03-003-001-002/61
(LINGI)
|
2803003000NRG25180420240000160
|
20/04/2024
|
Chikit Lepcha
|
2803003WL000013
|
Chikit Lepcha
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010188
|
|
MRS CHEKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YANGANG
|
SK-03-003-001-002/72
(LINGI)
|
2803003000NRG25180420240000161
|
20/04/2024
|
CHURA MAYA KHANAL
|
2803003WL000013
|
CHURA MAYA KHANAL
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010190
|
|
MRS CHURA MAYA KHANAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
YANGANG
|
SK-03-003-001-002/8
(LINGI)
|
2803003000NRG25180420240000162
|
20/04/2024
|
Denki Lepcha
|
2803003WL000013
|
Denki Lepcha
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010195
|
|
MRS DENKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YANGANG
|
SK-03-003-001-002/80
(LINGI)
|
2803003000NRG25180420240000163
|
20/04/2024
|
ANE MAYA CHAMLAGAI
|
2803003WL000013
|
ANE MAYA CHAMLAGAI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010205
|
|
MRS ANEY MAYA CHAMLAGAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
YANGANG
|
SK-03-003-001-002/81
(LINGI)
|
2803003000NRG25180420240000164
|
20/04/2024
|
HARI MAYA LAMICHANEY
|
2803003WL000013
|
HARI MAYA LAMICHANEY
|
00415
|
SBIN0012420
|
2988
|
2988
|
Rejected
|
29/04/2024
|
|
3375010194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
YANGANG
|
SK-03-003-001-002/87
(LINGI)
|
2803003000NRG25180420240000166
|
20/04/2024
|
KHINA MAYA RAI
|
2803003WL000013
|
KHINA MAYA RAI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010187
|
|
MRS KHINA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
YANGANG
|
SK-03-003-001-002/89
(LINGI)
|
2803003000NRG25180420240000167
|
20/04/2024
|
CHUNGKIT LEPCHA
|
2803003WL000013
|
CHUNGKIT LEPCHA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010189
|
|
MRS CHUNGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YANGANG
|
SK-03-003-001-002/9
(LINGI)
|
2803003000NRG25180420240000168
|
20/04/2024
|
SHANTI RAM POKHREL
|
2803003WL000013
|
SHANTI RAM POKHREL
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010201
|
|
MR SHANTI RAM POKHREL
|
STATE BANK OF INDIA(508548)
|
|
26
|
YANGANG
|
SK-03-003-001-004/95
(LINGI)
|
2803003000NRG25180420240000170
|
20/04/2024
|
Doma Gurung
|
2803003WL000013
|
Doma Gurung
|
00415
|
SBIN0012420
|
2988
|
2988
|
Rejected
|
29/04/2024
|
|
3375010193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
YANGANG
|
SK-03-003-006-001/11
(YANGANG RANGANG)
|
2803003000NRG25180420240000130
|
20/04/2024
|
Purna Singh Rai
|
2803003WL000012
|
Purna Singh Rai
|
00415
|
SBIN0012420
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375010214
|
|
PURNASINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
YANGANG
|
SK-03-003-006-001/19
(YANGANG RANGANG)
|
2803003000NRG25180420240000131
|
20/04/2024
|
PEMA BHUTIA
|
2803003WL000012
|
PEMA BHUTIA
|
00415
|
SBIN0012420
|
747
|
747
|
Processed
|
29/04/2024
|
|
3375010192
|
|
PEMABHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
YANGANG
|
SK-03-003-006-001/3
(YANGANG RANGANG)
|
2803003000NRG25180420240000132
|
20/04/2024
|
phudem bhutia
|
2803003WL000012
|
phudem bhutia
|
00415
|
SBIN0012420
|
747
|
747
|
Processed
|
29/04/2024
|
|
3375010211
|
|
PHUDEMBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
YANGANG
|
SK-03-003-006-001/384
(YANGANG RANGANG)
|
2803003000NRG25180420240000133
|
20/04/2024
|
HARKA BAHADUR RAI
|
2803003WL000012
|
HARKA BAHADUR RAI
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010213
|
|
HARKABDRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
YANGANG
|
SK-03-003-006-001/430
(YANGANG RANGANG)
|
2803003000NRG25180420240000134
|
20/04/2024
|
Ram Bahadur Rai
|
2803003WL000012
|
Ram Bahadur Rai
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3375010218
|
|
MR RAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
YANGANG
|
SK-03-003-006-001/450
(YANGANG RANGANG)
|
2803003000NRG25180420240000135
|
20/04/2024
|
Pratap Singh Rai
|
2803003WL000012
|
Pratap Singh Rai
|
00415
|
SBIN0012420
|
747
|
747
|
Processed
|
29/04/2024
|
|
3375010212
|
|
MR PRATAP SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
YANGANG
|
SK-03-003-006-001/475
(YANGANG RANGANG)
|
2803003000NRG25180420240000136
|
20/04/2024
|
SONIKA RAI
|
2803003WL000012
|
SONIKA RAI
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010191
|
|
SONIKARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
YANGANG
|
SK-03-003-006-001/512
(YANGANG RANGANG)
|
2803003000NRG25180420240000139
|
20/04/2024
|
Chaman Rai
|
2803003WL000012
|
Chaman Rai
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010207
|
|
CHAMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
YANGANG
|
SK-03-003-006-001/515
(YANGANG RANGANG)
|
2803003000NRG25180420240000140
|
20/04/2024
|
Lalita Rai
|
2803003WL000012
|
Lalita Rai
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010209
|
|
MRS LALITA RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
YANGANG
|
SK-03-003-006-001/615
(YANGANG RANGANG)
|
2803003000NRG25180420240000141
|
20/04/2024
|
Indra Rai
|
2803003WL000012
|
Indra Rai
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010217
|
|
MRS INDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
YANGANG
|
SK-03-003-006-001/616
(YANGANG RANGANG)
|
2803003000NRG25180420240000142
|
20/04/2024
|
Soyata Rai
|
2803003WL000012
|
Soyata Rai
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010216
|
|
MISS SOYETA RAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
YANGANG
|
SK-03-003-006-001/656
(YANGANG RANGANG)
|
2803003000NRG25180420240000143
|
20/04/2024
|
Mr. Arjun Rai
|
2803003WL000012
|
Mr. Arjun Rai
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010199
|
|
MR ARJUN RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YANGANG
|
SK-03-003-006-001/658
(YANGANG RANGANG)
|
2803003000NRG25180420240000144
|
20/04/2024
|
Rajen Rai
|
2803003WL000012
|
Rajen Rai
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010210
|
|
MR RAJEN RAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
YANGANG
|
SK-03-003-006-001/659
(YANGANG RANGANG)
|
2803003000NRG25180420240000145
|
20/04/2024
|
Dil Maya Rai
|
2803003WL000012
|
Dil Maya Rai
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010203
|
|
MISS DIL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
YANGANG
|
SK-03-003-006-001/660
(YANGANG RANGANG)
|
2803003000NRG25180420240000146
|
20/04/2024
|
Kunti Rai
|
2803003WL000012
|
Kunti Rai
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010198
|
|
MRS KUNTI RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82917
|
82917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109062
|
109062
|
|
|
|
|
|
|
|