|
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
|
CHUNGTHANG
|
SK-01-001-012-005/132810443
(SHIP GYER)
|
2801001000NRG23300420220000372
|
01/05/2022
|
Mikmar Lepcha
|
2801001WL000018
|
Mikmar Lepcha
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572988
|
|
MR MIGMAR LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUNGTHANG
|
SK-01-001-012-005/132810452
(SHIP GYER)
|
2801001000NRG23300420220000377
|
01/05/2022
|
Dup Tshering
|
2801001WL000018
|
Dup Tshering
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572993
|
|
MR DUP TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUNGTHANG
|
SK-01-001-012-005/1328104577
(SHIP GYER)
|
2801001000NRG23300420220000380
|
01/05/2022
|
Nyongue Lepcha
|
2801001WL000018
|
Nyongue Lepcha
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572983
|
|
MS NOMNUE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-012-005/1328104588
(SHIP GYER)
|
2801001000NRG23300420220000381
|
01/05/2022
|
Lhakit Lepcha
|
2801001WL000018
|
Lhakit Lepcha
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572992
|
|
MRS LHAKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-012-005/1328104590
(SHIP GYER)
|
2801001000NRG23300420220000382
|
01/05/2022
|
Nagen Tsh.
|
2801001WL000018
|
Nagen Tsh.
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572985
|
|
MR NAGA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUNGTHANG
|
SK-01-001-012-005/77
(SHIP GYER)
|
2801001000NRG23300420220000388
|
01/05/2022
|
Lukit Lepcha
|
2801001WL000018
|
Lukit Lepcha
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572980
|
|
MRS LUKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUNGTHANG
|
SK-01-001-012-005/97
(SHIP GYER)
|
2801001000NRG23300420220000397
|
01/05/2022
|
PHURGAY LEPCHA
|
2801001WL000018
|
PHURGAY LEPCHA
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572976
|
|
MR PHURGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
CHUNGTHANG
|
SK-01-001-012-005/101
(SHIP GYER)
|
2801001000NRG23300420220000360
|
01/05/2022
|
KARMA TSHERING LEPCHA
|
2801001WL000018
|
KARMA TSHERING LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572984
|
|
KARMATSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
CHUNGTHANG
|
SK-01-001-012-005/102
(SHIP GYER)
|
2801001000NRG23300420220000361
|
01/05/2022
|
NORZAY LEPCHA
|
2801001WL000018
|
NORZAY LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572989
|
|
MS NORJAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHUNGTHANG
|
SK-01-001-012-005/103
(SHIP GYER)
|
2801001000NRG23300420220000362
|
01/05/2022
|
Pemkit LEPCHA
|
2801001WL000018
|
Pemkit LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572995
|
|
MRS PEMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHUNGTHANG
|
SK-01-001-012-005/105
(SHIP GYER)
|
2801001000NRG23300420220000364
|
01/05/2022
|
Palap Lepcha
|
2801001WL000018
|
Palap Lepcha
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572987
|
|
MRS PALAP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHUNGTHANG
|
SK-01-001-012-005/107
(SHIP GYER)
|
2801001000NRG23300420220000365
|
01/05/2022
|
PEMBA LEPCHA
|
2801001WL000018
|
PEMBA LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572974
|
|
MR PEMBA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHUNGTHANG
|
SK-01-001-012-005/108
(SHIP GYER)
|
2801001000NRG23300420220000366
|
01/05/2022
|
ZEEBU LEPCHA
|
2801001WL000018
|
ZEEBU LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572991
|
|
MR ZEEBU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHUNGTHANG
|
SK-01-001-012-005/109
(SHIP GYER)
|
2801001000NRG23300420220000367
|
01/05/2022
|
PHUR TSHERING LEPCHA
|
2801001WL000018
|
PHUR TSHERING LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572973
|
|
MR PHUR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHUNGTHANG
|
SK-01-001-012-005/110
(SHIP GYER)
|
2801001000NRG23300420220000368
|
01/05/2022
|
Lhaku Tsh. Lepcha
|
2801001WL000018
|
Lhaku Tsh. Lepcha
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572975
|
|
MR LHAKU TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHUNGTHANG
|
SK-01-001-012-005/132810454
(SHIP GYER)
|
2801001000NRG23300420220000378
|
01/05/2022
|
tashi ongay lepcha
|
2801001WL000018
|
tashi ongay lepcha
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572994
|
|
MR TASHI ONGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHUNGTHANG
|
SK-01-001-012-005/74
(SHIP GYER)
|
2801001000NRG23300420220000385
|
01/05/2022
|
Chogay Lepcha
|
2801001WL000018
|
Chogay Lepcha
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572982
|
|
MR CHOGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHUNGTHANG
|
SK-01-001-012-005/75
(SHIP GYER)
|
2801001000NRG23300420220000386
|
01/05/2022
|
LHAKPA LEPCHA
|
2801001WL000018
|
LHAKPA LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572979
|
|
MR LHAKPA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHUNGTHANG
|
SK-01-001-012-005/76
(SHIP GYER)
|
2801001000NRG23300420220000387
|
01/05/2022
|
PEM TSHERING LEPCHA
|
2801001WL000018
|
PEM TSHERING LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572971
|
|
MR PEM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHUNGTHANG
|
SK-01-001-012-005/78
(SHIP GYER)
|
2801001000NRG23300420220000389
|
01/05/2022
|
Chyodup Lepcha
|
2801001WL000018
|
Chyodup Lepcha
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572972
|
|
CHOYDUPLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
CHUNGTHANG
|
SK-01-001-012-005/85
(SHIP GYER)
|
2801001000NRG23300420220000392
|
01/05/2022
|
OLA LEPCHA
|
2801001WL000018
|
OLA LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572978
|
|
MR OLA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHUNGTHANG
|
SK-01-001-012-005/86
(SHIP GYER)
|
2801001000NRG23300420220000393
|
01/05/2022
|
Dawa Tsh. Lepcha
|
2801001WL000018
|
Dawa Tsh. Lepcha
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572977
|
|
MR DAWA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHUNGTHANG
|
SK-01-001-012-005/88
(SHIP GYER)
|
2801001000NRG23300420220000394
|
01/05/2022
|
KHAMTUK LEPCHA
|
2801001WL000018
|
KHAMTUK LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572981
|
|
KHAMTOKLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
CHUNGTHANG
|
SK-01-001-012-005/96
(SHIP GYER)
|
2801001000NRG23300420220000396
|
01/05/2022
|
ONGDI LEPCHA
|
2801001WL000018
|
ONGDI LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572986
|
|
MR ONGDI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHUNGTHANG
|
SK-01-001-012-005/99
(SHIP GYER)
|
2801001000NRG23300420220000399
|
01/05/2022
|
Norgay Lepcha
|
2801001WL000018
|
Norgay Lepcha
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572990
|
|
MR NORGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|