|
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-03-003-006-001/354
(YANGANG RANGANG)
|
2803003000NRG25030520240001012
|
05/05/2024
|
Lall Man Rai
|
2803003WL000059
|
Lall Man Rai
|
00415
|
SBIN0006954
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500028
|
|
MR LALL MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YANGANG
|
SK-03-003-006-001/478
(YANGANG RANGANG)
|
2803003000NRG25030520240001014
|
05/05/2024
|
Laxmi Maya Rai
|
2803003WL000059
|
Laxmi Maya Rai
|
00415
|
SBIN0006954
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003499995
|
|
MRS LAXMI RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YANGANG
|
SK-03-003-006-001/488
(YANGANG RANGANG)
|
2803003000NRG25030520240001015
|
05/05/2024
|
ASHOK RAI
|
2803003WL000059
|
ASHOK RAI
|
00415
|
SBIN0006954
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500013
|
|
MR ASHOK RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
4
|
YANGANG
|
SK-03-003-006-001/11
(YANGANG RANGANG)
|
2803003000NRG25030520240001009
|
05/05/2024
|
Purna Singh Rai
|
2803003WL000059
|
Purna Singh Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003499990
|
|
PURNASINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
YANGANG
|
SK-03-003-006-001/13
(YANGANG RANGANG)
|
2803003000NRG25030520240001010
|
05/05/2024
|
Diki Choden Bhutia
|
2803003WL000059
|
Diki Choden Bhutia
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500007
|
|
DIKICHODENBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
YANGANG
|
SK-03-003-006-001/346
(YANGANG RANGANG)
|
2803003000NRG25030520240001011
|
05/05/2024
|
Gyan Bahadur Rai
|
2803003WL000059
|
Gyan Bahadur Rai
|
00415
|
SBIN0012420
|
1992
|
1992
|
Processed
|
14/05/2024
|
|
4003500032
|
|
GYANBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
YANGANG
|
SK-03-003-006-001/384
(YANGANG RANGANG)
|
2803003000NRG25030520240001013
|
05/05/2024
|
HARKA BAHADUR RAI
|
2803003WL000059
|
HARKA BAHADUR RAI
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003499987
|
|
HARKABDRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
YANGANG
|
SK-03-003-006-001/512
(YANGANG RANGANG)
|
2803003000NRG25030520240001016
|
05/05/2024
|
Chaman Rai
|
2803003WL000059
|
Chaman Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500033
|
|
CHAMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
YANGANG
|
SK-03-003-006-001/515
(YANGANG RANGANG)
|
2803003000NRG25030520240001017
|
05/05/2024
|
Lalita Rai
|
2803003WL000059
|
Lalita Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500029
|
|
MRS LALITA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
YANGANG
|
SK-03-003-006-001/560
(YANGANG RANGANG)
|
2803003000NRG25030520240001018
|
05/05/2024
|
Bhim Bahadur Paudyal
|
2803003WL000059
|
Bhim Bahadur Paudyal
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003499985
|
|
MR BHIM BDR BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YANGANG
|
SK-03-003-006-001/6
(YANGANG RANGANG)
|
2803003000NRG25030520240001019
|
05/05/2024
|
Bir Bahadur Rai
|
2803003WL000059
|
Bir Bahadur Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003499986
|
|
BIRBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
YANGANG
|
SK-03-003-006-001/615
(YANGANG RANGANG)
|
2803003000NRG25030520240001020
|
05/05/2024
|
Indra Rai
|
2803003WL000059
|
Indra Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500011
|
|
MRS INDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
YANGANG
|
SK-03-003-006-001/616
(YANGANG RANGANG)
|
2803003000NRG25030520240001021
|
05/05/2024
|
Soyata Rai
|
2803003WL000059
|
Soyata Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500012
|
|
MISS SOYETA RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
YANGANG
|
SK-03-003-006-001/636
(YANGANG RANGANG)
|
2803003000NRG25030520240001022
|
05/05/2024
|
DENKA BHUTIA
|
2803003WL000059
|
DENKA BHUTIA
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500025
|
|
MRS DENKA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YANGANG
|
SK-03-003-006-001/653
(YANGANG RANGANG)
|
2803003000NRG25030520240001023
|
05/05/2024
|
Subash Rai
|
2803003WL000059
|
Subash Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003499998
|
|
MR SUBASH RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
YANGANG
|
SK-03-003-006-001/655
(YANGANG RANGANG)
|
2803003000NRG25030520240001024
|
05/05/2024
|
Prashant Rai
|
2803003WL000059
|
Prashant Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500002
|
|
MR PRASANT RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YANGANG
|
SK-03-003-006-001/656
(YANGANG RANGANG)
|
2803003000NRG25030520240001025
|
05/05/2024
|
Mr. Arjun Rai
|
2803003WL000059
|
Mr. Arjun Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500008
|
|
MR ARJUN RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YANGANG
|
SK-03-003-006-001/657
(YANGANG RANGANG)
|
2803003000NRG25030520240001026
|
05/05/2024
|
Bikram Rai
|
2803003WL000059
|
Bikram Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003499997
|
|
MR BIKRAM RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
YANGANG
|
SK-03-003-006-001/658
(YANGANG RANGANG)
|
2803003000NRG25030520240001027
|
05/05/2024
|
Rajen Rai
|
2803003WL000059
|
Rajen Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500027
|
|
MR RAJEN RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
YANGANG
|
SK-03-003-006-001/659
(YANGANG RANGANG)
|
2803003000NRG25030520240001028
|
05/05/2024
|
Dil Maya Rai
|
2803003WL000059
|
Dil Maya Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500001
|
|
MR PRADEEP RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YANGANG
|
SK-03-003-006-001/660
(YANGANG RANGANG)
|
2803003000NRG25030520240001029
|
05/05/2024
|
Kunti Rai
|
2803003WL000059
|
Kunti Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500010
|
|
MRS KUNTI RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
YANGANG
|
SK-03-003-006-001/663
(YANGANG RANGANG)
|
2803003000NRG25030520240001030
|
05/05/2024
|
Chandrka Rai
|
2803003WL000059
|
Chandrka Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003499983
|
|
MRS CHANDRIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
YANGANG
|
SK-03-003-006-001/664
(YANGANG RANGANG)
|
2803003000NRG25030520240001031
|
05/05/2024
|
Mon Maya Rai
|
2803003WL000059
|
Mon Maya Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003499984
|
|
MRS MON MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
YANGANG
|
SK-03-003-006-002/559
(YANGANG RANGANG)
|
2803003000NRG25030520240001032
|
05/05/2024
|
Dil Maya Rai
|
2803003WL000059
|
Dil Maya Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500004
|
|
DILMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
YANGANG
|
SK-03-003-006-006/225
(YANGANG RANGANG)
|
2803003000NRG25030520240000982
|
05/05/2024
|
RETHAY DAS RAI
|
2803003WL000058
|
RETHAY DAS RAI
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500020
|
|
RITHAYDASRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
YANGANG
|
SK-03-003-006-006/230
(YANGANG RANGANG)
|
2803003000NRG25030520240000983
|
05/05/2024
|
CHATRA KUMAR RAI
|
2803003WL000058
|
CHATRA KUMAR RAI
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500022
|
|
CHATRAKUMARRAIJITMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
YANGANG
|
SK-03-003-006-006/231
(YANGANG RANGANG)
|
2803003000NRG25030520240000984
|
05/05/2024
|
Pem Tshering Bhutia
|
2803003WL000058
|
Pem Tshering Bhutia
|
00415
|
SBIN0012420
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003500015
|
|
PEMTSHERINGBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
YANGANG
|
SK-03-003-006-006/235
(YANGANG RANGANG)
|
2803003000NRG25030520240000985
|
05/05/2024
|
KUMARI MANGER
|
2803003WL000058
|
KUMARI MANGER
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500000
|
|
KUMARIMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
YANGANG
|
SK-03-003-006-006/250
(YANGANG RANGANG)
|
2803003000NRG25030520240000986
|
05/05/2024
|
KUL BDR SUNUWAR
|
2803003WL000058
|
KUL BDR SUNUWAR
|
00415
|
SBIN0012420
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003500016
|
|
KULBDRSUNWAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
YANGANG
|
SK-03-003-006-006/253
(YANGANG RANGANG)
|
2803003000NRG25030520240000987
|
05/05/2024
|
HARKA RAJ RAI
|
2803003WL000058
|
HARKA RAJ RAI
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500017
|
|
HARKARAJRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
YANGANG
|
SK-03-003-006-006/27
(YANGANG RANGANG)
|
2803003000NRG25030520240000988
|
05/05/2024
|
SHIVA LALL RAI
|
2803003WL000058
|
SHIVA LALL RAI
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500031
|
|
SHIVALALLRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
YANGANG
|
SK-03-003-006-006/31
(YANGANG RANGANG)
|
2803003000NRG25030520240000989
|
05/05/2024
|
PHUL MAYA SUNUWAR
|
2803003WL000058
|
PHUL MAYA SUNUWAR
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500024
|
|
PHULMAYASUNWAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
YANGANG
|
SK-03-003-006-006/36
(YANGANG RANGANG)
|
2803003000NRG25030520240000990
|
05/05/2024
|
KUL BAHDUR SUBBA
|
2803003WL000058
|
KUL BAHDUR SUBBA
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003499994
|
|
MR KUL BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YANGANG
|
SK-03-003-006-006/38
(YANGANG RANGANG)
|
2803003000NRG25030520240000991
|
05/05/2024
|
AITA RAJ RAI
|
2803003WL000058
|
AITA RAJ RAI
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4003500021
|
|
AITARAJRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
YANGANG
|
SK-03-003-006-006/405
(YANGANG RANGANG)
|
2803003000NRG25030520240000992
|
05/05/2024
|
GUMAN DAS RAI
|
2803003WL000058
|
GUMAN DAS RAI
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003499988
|
|
GUMANDASRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
36
|
YANGANG
|
SK-03-003-006-006/406
(YANGANG RANGANG)
|
2803003000NRG25030520240000993
|
05/05/2024
|
Amrit Kumar Rai
|
2803003WL000058
|
Amrit Kumar Rai
|
00415
|
SBIN0012420
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4003499991
|
|
AMRITKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
37
|
YANGANG
|
SK-03-003-006-006/410
(YANGANG RANGANG)
|
2803003000NRG25030520240000994
|
05/05/2024
|
SAJAN KUMAR RAI
|
2803003WL000058
|
SAJAN KUMAR RAI
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500026
|
|
SAJANKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
YANGANG
|
SK-03-003-006-006/481
(YANGANG RANGANG)
|
2803003000NRG25030520240000995
|
05/05/2024
|
BARSHA RAI
|
2803003WL000058
|
BARSHA RAI
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003499996
|
|
BARSHARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
YANGANG
|
SK-03-003-006-006/493
(YANGANG RANGANG)
|
2803003000NRG25030520240000996
|
05/05/2024
|
PADAM SINGH RAI
|
2803003WL000058
|
PADAM SINGH RAI
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500023
|
|
PADAMSINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
YANGANG
|
SK-03-003-006-006/549
(YANGANG RANGANG)
|
2803003000NRG25030520240000997
|
05/05/2024
|
Suk Rani Gurung
|
2803003WL000058
|
Suk Rani Gurung
|
00415
|
SBIN0012420
|
1992
|
1992
|
Processed
|
14/05/2024
|
|
4003499999
|
|
SUKRANIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
41
|
YANGANG
|
SK-03-003-006-006/552
(YANGANG RANGANG)
|
2803003000NRG25030520240000998
|
05/05/2024
|
SANGITA RAI
|
2803003WL000058
|
SANGITA RAI
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500009
|
|
MISS SANGITA RAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
YANGANG
|
SK-03-003-006-006/660
(YANGANG RANGANG)
|
2803003000NRG25030520240000999
|
05/05/2024
|
Krishna Maya Manger
|
2803003WL000058
|
Krishna Maya Manger
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500003
|
|
KRISHNA MAYA MANGER
|
CANARA BANK(508532)
|
|
43
|
YANGANG
|
SK-03-003-006-008/641
(YANGANG RANGANG)
|
2803003000NRG25030520240001000
|
05/05/2024
|
Balin Rai
|
2803003WL000058
|
Balin Rai
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500030
|
|
MR BALIN RAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
YANGANG
|
SK-03-003-006-008/643
(YANGANG RANGANG)
|
2803003000NRG25030520240001001
|
05/05/2024
|
SABIKA RAI
|
2803003WL000058
|
SABIKA RAI
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003499992
|
|
SABIKA RAI
|
CANARA BANK(508532)
|
|
45
|
YANGANG
|
SK-03-003-006-008/644
(YANGANG RANGANG)
|
2803003000NRG25030520240001002
|
05/05/2024
|
Purna Bahadur Manger
|
2803003WL000058
|
Purna Bahadur Manger
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003499989
|
|
MR PURNA BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
46
|
YANGANG
|
SK-03-003-006-008/655
(YANGANG RANGANG)
|
2803003000NRG25030520240001003
|
05/05/2024
|
Ajay Kumar Rai
|
2803003WL000058
|
Ajay Kumar Rai
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500006
|
|
MR AJAY KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
YANGANG
|
SK-03-003-006-008/656
(YANGANG RANGANG)
|
2803003000NRG25030520240001004
|
05/05/2024
|
Yog Bahadur Manger
|
2803003WL000058
|
Yog Bahadur Manger
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500018
|
|
MR YOG BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
48
|
YANGANG
|
SK-03-003-006-008/660
(YANGANG RANGANG)
|
2803003000NRG25030520240001005
|
05/05/2024
|
Karma Tshering Bhutia
|
2803003WL000058
|
Karma Tshering Bhutia
|
00415
|
SBIN0012420
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4003500014
|
|
MR KARMA TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YANGANG
|
SK-03-003-006-008/663
(YANGANG RANGANG)
|
2803003000NRG25030520240001006
|
05/05/2024
|
Sangita Tamang
|
2803003WL000058
|
Sangita Tamang
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500005
|
|
SANGITA TAMANG
|
UCO BANK(607066)
|
|
50
|
YANGANG
|
SK-03-003-006-008/706
(YANGANG RANGANG)
|
2803003000NRG25030520240001007
|
05/05/2024
|
Niraj Subba
|
2803003WL000058
|
Niraj Subba
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003499993
|
|
MR NIRAJ SUBBA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YANGANG
|
SK-03-003-006-008/708
(YANGANG RANGANG)
|
2803003000NRG25030520240001008
|
05/05/2024
|
Ranjana Rai
|
2803003WL000058
|
Ranjana Rai
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4003500019
|
|
RANJANA RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92379
|
92379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98604
|
98604
|
|
|
|
|
|
|
|