|
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
|
PAKYONG
|
SK-02-003-004-002/753
()
|
2802003000NRG25160420240000043
|
21/04/2024
|
BINDHYA LEPCHA
|
2802003WL00004
|
BINDHYA LEPCHA
|
00048
|
BKID0004292
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003500071
|
|
BINDHYALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
PAKYONG
|
SK-02-003-004-002/224
()
|
2802003000NRG25160420240000050
|
21/04/2024
|
BHIM BDR GADAL
|
2802003WL00005
|
BHIM BDR GADAL
|
00089
|
CBIN0282239
|
996
|
996
|
Processed
|
14/05/2024
|
|
4003500036
|
|
BHIMBAHADURGADAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
PAKYONG
|
SK-02-003-004-002/726
()
|
2802003000NRG25160420240000056
|
21/04/2024
|
PASSANG TAMANG
|
2802003WL00005
|
PASSANG TAMANG
|
00089
|
CBIN0282239
|
249
|
249
|
Processed
|
14/05/2024
|
|
4003500037
|
|
Mrs. PASSANGI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
4
|
PAKYONG
|
SK-02-003-004-001/117
()
|
2802003000NRG25150420240000001
|
21/04/2024
|
PURNA BDR SHARMA
|
2802003WL00001
|
PURNA BDR SHARMA
|
00089
|
CBIN0283436
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4003500042
|
|
Mr. PURNA BDR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAKYONG
|
SK-02-003-004-001/133
()
|
2802003000NRG25150420240000002
|
21/04/2024
|
TULSI SHARMA
|
2802003WL00001
|
TULSI SHARMA
|
00089
|
CBIN0283436
|
249
|
249
|
Processed
|
14/05/2024
|
|
4003500040
|
|
Mr. TULSI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAKYONG
|
SK-02-003-004-001/163
()
|
2802003000NRG25150420240000003
|
21/04/2024
|
YOGYA NIDHI SHARMA
|
2802003WL00001
|
YOGYA NIDHI SHARMA
|
00089
|
CBIN0283436
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4003500074
|
|
YOGYANIDHISHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
PAKYONG
|
SK-02-003-004-001/176
()
|
2802003000NRG25150420240000004
|
21/04/2024
|
TULASHA LUITEL
|
2802003WL00001
|
TULASHA LUITEL
|
00089
|
CBIN0283436
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500043
|
|
TULASHALUITEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
PAKYONG
|
SK-02-003-004-001/585
()
|
2802003000NRG25150420240000007
|
21/04/2024
|
KRISHNA PSD SHARMA
|
2802003WL00001
|
KRISHNA PSD SHARMA
|
00089
|
CBIN0283436
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003500045
|
|
Mr. KRISHNA PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAKYONG
|
SK-02-003-004-001/785
()
|
2802003000NRG25150420240000009
|
21/04/2024
|
KHARA NANDA LUITEL
|
2802003WL00001
|
KHARA NANDA LUITEL
|
00089
|
CBIN0283436
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500046
|
|
KHARANANDALUITEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
PAKYONG
|
SK-02-003-004-002/185
()
|
2802003000NRG25160420240000034
|
21/04/2024
|
Umita Rai
|
2802003WL00004
|
Umita Rai
|
00089
|
CBIN0283436
|
996
|
996
|
Processed
|
14/05/2024
|
|
4003500070
|
|
BIRMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
PAKYONG
|
SK-02-003-004-002/192
()
|
2802003000NRG25160420240000035
|
21/04/2024
|
SANCHA MAYA TAMANG
|
2802003WL00004
|
SANCHA MAYA TAMANG
|
00089
|
CBIN0283436
|
498
|
498
|
Processed
|
14/05/2024
|
|
4003500051
|
|
SANCHAMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
PAKYONG
|
SK-02-003-004-002/194
()
|
2802003000NRG25160420240000047
|
21/04/2024
|
BIR BAHADUR TAMANG
|
2802003WL00005
|
BIR BAHADUR TAMANG
|
00089
|
CBIN0283436
|
498
|
498
|
Processed
|
14/05/2024
|
|
4003500048
|
|
BIRBAHADURTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
PAKYONG
|
SK-02-003-004-002/217
()
|
2802003000NRG25160420240000048
|
21/04/2024
|
LILA MAYA TAMANG
|
2802003WL00005
|
LILA MAYA TAMANG
|
00089
|
CBIN0283436
|
996
|
996
|
Processed
|
14/05/2024
|
|
4003500068
|
|
Mrs. LILA MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAKYONG
|
SK-02-003-004-002/226
()
|
2802003000NRG25160420240000036
|
21/04/2024
|
Urgen tamang
|
2802003WL00004
|
Urgen tamang
|
00089
|
CBIN0283436
|
996
|
996
|
Processed
|
14/05/2024
|
|
4003500054
|
|
Mr. URGEN TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAKYONG
|
SK-02-003-004-002/227
()
|
2802003000NRG25160420240000037
|
21/04/2024
|
DILIP TAMANG
|
2802003WL00004
|
DILIP TAMANG
|
00089
|
CBIN0283436
|
498
|
498
|
Processed
|
14/05/2024
|
|
4003500065
|
|
DILIPTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
PAKYONG
|
SK-02-003-004-002/236
()
|
2802003000NRG25160420240000051
|
21/04/2024
|
PHURBA TAMANG
|
2802003WL00005
|
PHURBA TAMANG
|
00089
|
CBIN0283436
|
249
|
249
|
Processed
|
14/05/2024
|
|
4003500049
|
|
PHURBATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
PAKYONG
|
SK-02-003-004-002/238
()
|
2802003000NRG25160420240000038
|
21/04/2024
|
SUK BDR TAMANG
|
2802003WL00004
|
SUK BDR TAMANG
|
00089
|
CBIN0283436
|
747
|
747
|
Processed
|
14/05/2024
|
|
4003500053
|
|
Mr. SUK BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAKYONG
|
SK-02-003-004-002/252
()
|
2802003000NRG25160420240000039
|
21/04/2024
|
SANJEET LEPCHA
|
2802003WL00004
|
SANJEET LEPCHA
|
00089
|
CBIN0283436
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003500063
|
|
Mr. SANJEET LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAKYONG
|
SK-02-003-004-002/540
()
|
2802003000NRG25160420240000040
|
21/04/2024
|
NIMKIT LEPCHA
|
2802003WL00004
|
NIMKIT LEPCHA
|
00089
|
CBIN0283436
|
747
|
747
|
Processed
|
14/05/2024
|
|
4003500077
|
|
NIMKITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
PAKYONG
|
SK-02-003-004-002/549
()
|
2802003000NRG25160420240000053
|
21/04/2024
|
tshedup tamang
|
2802003WL00005
|
tshedup tamang
|
00089
|
CBIN0283436
|
249
|
249
|
Processed
|
14/05/2024
|
|
4003500035
|
|
TSHEDUPTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
PAKYONG
|
SK-02-003-004-002/562
()
|
2802003000NRG25160420240000041
|
21/04/2024
|
SURESH TAMANG
|
2802003WL00004
|
SURESH TAMANG
|
00089
|
CBIN0283436
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003500052
|
|
Mr. SURESH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAKYONG
|
SK-02-003-004-002/616
()
|
2802003000NRG25160420240000054
|
21/04/2024
|
AKALBAHADUR RAI
|
2802003WL00005
|
AKALBAHADUR RAI
|
00089
|
CBIN0283436
|
996
|
996
|
Processed
|
14/05/2024
|
|
4003500041
|
|
Mr. AKAL BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAKYONG
|
SK-02-003-004-002/619
()
|
2802003000NRG25160420240000042
|
21/04/2024
|
PASSANGKIT LEPCHA
|
2802003WL00004
|
PASSANGKIT LEPCHA
|
00089
|
CBIN0283436
|
249
|
249
|
Processed
|
14/05/2024
|
|
4003500073
|
|
Mrs. PASSANGKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAKYONG
|
SK-02-003-004-002/822
()
|
2802003000NRG25160420240000045
|
21/04/2024
|
Jeenamit lepcha
|
2802003WL00004
|
Jeenamit lepcha
|
00089
|
CBIN0283436
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003500069
|
|
MISS JEENAMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAKYONG
|
SK-02-003-004-002/912
()
|
2802003000NRG25160420240000058
|
21/04/2024
|
PHURBA SINGH TAMANG.
|
2802003WL00005
|
PHURBA SINGH TAMANG.
|
00089
|
CBIN0283436
|
996
|
996
|
Processed
|
14/05/2024
|
|
4003500059
|
|
Mr. PHURBA SINGH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAKYONG
|
SK-02-003-004-005/743
()
|
2802003000NRG25160420240000059
|
21/04/2024
|
Lachine Maya tamang
|
2802003WL00005
|
Lachine Maya tamang
|
00089
|
CBIN0283436
|
249
|
249
|
Processed
|
14/05/2024
|
|
4003500064
|
|
Miss. LACHI MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAKYONG
|
SK-02-003-004-007/730-A
()
|
2802003000NRG25150420240000010
|
21/04/2024
|
Mr Kumar gurung
|
2802003WL00001
|
Mr Kumar gurung
|
00089
|
CBIN0283436
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4003500066
|
|
Mr. KUMAR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAKYONG
|
SK-02-003-004-007/827
()
|
2802003000NRG25150420240000012
|
21/04/2024
|
KASHI MAYA SUBBA
|
2802003WL00001
|
KASHI MAYA SUBBA
|
00089
|
CBIN0283436
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500075
|
|
KASHIMAYASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
PAKYONG
|
SK-02-003-004-007/830
()
|
2802003000NRG25150420240000013
|
21/04/2024
|
om nath sharma
|
2802003WL00001
|
om nath sharma
|
00089
|
CBIN0283436
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003500044
|
|
OM NATH SHARMA
|
UCO BANK(607066)
|
|
30
|
PAKYONG
|
SK-02-003-004-007/903
()
|
2802003000NRG25150420240000014
|
21/04/2024
|
PREM KUMARI THAPA
|
2802003WL00001
|
PREM KUMARI THAPA
|
00089
|
CBIN0283436
|
1992
|
1992
|
Processed
|
14/05/2024
|
|
4003500067
|
|
Mrs. PREM KUMARI THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAKYONG
|
SK-02-003-004-007/929
()
|
2802003000NRG25150420240000015
|
21/04/2024
|
Chabi lall sharma
|
2802003WL00001
|
Chabi lall sharma
|
00089
|
CBIN0283436
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4003500072
|
|
Mr. CHABI LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAKYONG
|
SK-02-003-004-007/932
()
|
2802003000NRG25150420240000016
|
21/04/2024
|
Harka Maya Sharma
|
2802003WL00001
|
Harka Maya Sharma
|
00089
|
CBIN0283436
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4003500078
|
|
HARKAMAYASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
PAKYONG
|
SK-02-003-004-007/964
()
|
2802003000NRG25150420240000018
|
21/04/2024
|
Uma Devi Tamang
|
2802003WL00001
|
Uma Devi Tamang
|
00089
|
CBIN0283436
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500050
|
|
UMADEVISHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
PAKYONG
|
SK-02-003-004-007/966
()
|
2802003000NRG25150420240000019
|
21/04/2024
|
Suraj sharma
|
2802003WL00001
|
Suraj sharma
|
00089
|
CBIN0283436
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4003500076
|
|
SURAJSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
PAKYONG
|
SK-02-003-004-008/965
()
|
2802003000NRG25160420240000046
|
21/04/2024
|
BUNNU LEPCHA
|
2802003WL00004
|
BUNNU LEPCHA
|
00089
|
CBIN0283436
|
996
|
996
|
Processed
|
14/05/2024
|
|
4003500062
|
|
MISS BUNU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41583
|
41583
|
|
|
|
|
|
|
|
|
36
|
PAKYONG
|
SK-02-003-004-007/934-A
()
|
2802003000NRG25150420240000017
|
21/04/2024
|
PURAN CHETTRI
|
2802003WL00001
|
PURAN CHETTRI
|
00415
|
SBIN0008287
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4003500058
|
|
MR PURAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
37
|
PAKYONG
|
SK-02-003-004-002/219
()
|
2802003000NRG25160420240000049
|
21/04/2024
|
ONGDUP TAMANG
|
2802003WL00005
|
ONGDUP TAMANG
|
00415
|
SBIN0009034
|
498
|
498
|
Processed
|
14/05/2024
|
|
4003500038
|
|
MR ONGDUP TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
38
|
PAKYONG
|
SK-02-003-004-001/476
()
|
2802003000NRG25150420240000005
|
21/04/2024
|
KAINDRA SHARMA
|
2802003WL00001
|
KAINDRA SHARMA
|
00415
|
SBIN0009036
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003500047
|
|
KHAINDRABHANDARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
PAKYONG
|
SK-02-003-004-001/584
()
|
2802003000NRG25150420240000006
|
21/04/2024
|
INDRA MAYA
|
2802003WL00001
|
INDRA MAYA
|
00415
|
SBIN0009036
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500034
|
|
INDRAMAYASHARMAKHATIWARA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
PAKYONG
|
SK-02-003-004-002/240
()
|
2802003000NRG25160420240000052
|
21/04/2024
|
PHURBA SINGH TAMANG
|
2802003WL00005
|
PHURBA SINGH TAMANG
|
00415
|
SBIN0009036
|
996
|
996
|
Processed
|
14/05/2024
|
|
4003500055
|
|
PHURBASINGHTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
41
|
PAKYONG
|
SK-02-003-004-002/716
()
|
2802003000NRG25160420240000055
|
21/04/2024
|
KESHAR SINGH MANGER
|
2802003WL00005
|
KESHAR SINGH MANGER
|
00415
|
SBIN0009036
|
747
|
747
|
Processed
|
14/05/2024
|
|
4003500060
|
|
KESHARSINGHMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
PAKYONG
|
SK-02-003-004-002/763
()
|
2802003000NRG25160420240000057
|
21/04/2024
|
SANTA BDR TAMANG
|
2802003WL00005
|
SANTA BDR TAMANG
|
00415
|
SBIN0009036
|
996
|
996
|
Processed
|
14/05/2024
|
|
4003500061
|
|
MR SANTA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAKYONG
|
SK-02-003-004-002/815
()
|
2802003000NRG25160420240000044
|
21/04/2024
|
BASANT LEPCHA
|
2802003WL00004
|
BASANT LEPCHA
|
00415
|
SBIN0009036
|
747
|
747
|
Processed
|
14/05/2024
|
|
4003500057
|
|
MR BASANT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAKYONG
|
SK-02-003-004-007/826
()
|
2802003000NRG25150420240000011
|
21/04/2024
|
GANGA MAYA SHARMA
|
2802003WL00001
|
GANGA MAYA SHARMA
|
00415
|
SBIN0009036
|
996
|
996
|
Processed
|
14/05/2024
|
|
4003500056
|
|
MRS GANGA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
45
|
PAKYONG
|
SK-02-003-004-001/613
()
|
2802003000NRG25150420240000008
|
21/04/2024
|
INDIRA DEVI ADHIKARI
|
2802003WL00001
|
INDIRA DEVI ADHIKARI
|
00462
|
UCBA0002374
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4003500039
|
|
INDRADEVIADHIKARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57768
|
57768
|
|
|
|
|
|
|
|