|
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-03-003-006-005/591
(YANGANG RANGANG)
|
2803003000NRG23020320230064203
|
02/03/2023
|
HEMA DEVI RAI
|
2803003WL003804
|
HEMA DEVI RAI
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0060762360
|
|
HEMADEVIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
YANGANG
|
SK-03-003-006-001/20
(YANGANG RANGANG)
|
2803003000NRG23020320230064207
|
02/03/2023
|
ASHA THAPA
|
2803003WL003805
|
ASHA THAPA
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762365
|
|
ASHATHAPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
YANGANG
|
SK-03-003-006-001/340
(YANGANG RANGANG)
|
2803003000NRG23020320230064208
|
02/03/2023
|
SABITRI BASNETT
|
2803003WL003805
|
SABITRI BASNETT
|
00415
|
SBIN0012420
|
888
|
888
|
Processed
|
24/03/2023
|
|
0060762366
|
|
SABITRICHHETRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
YANGANG
|
SK-03-003-006-001/342
(YANGANG RANGANG)
|
2803003000NRG23020320230064209
|
02/03/2023
|
Amrita Basnett
|
2803003WL003805
|
Amrita Basnett
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
24/03/2023
|
|
0060762372
|
|
AMRITADEVICHHETRIBASNET
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
YANGANG
|
SK-03-003-006-001/346
(YANGANG RANGANG)
|
2803003000NRG23020320230064210
|
02/03/2023
|
Gyan Bahadur Rai
|
2803003WL003805
|
Gyan Bahadur Rai
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
24/03/2023
|
|
0060762362
|
|
GYANBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
YANGANG
|
SK-03-003-006-001/351
(YANGANG RANGANG)
|
2803003000NRG23020320230064211
|
02/03/2023
|
Purna Bdr Chettri
|
2803003WL003805
|
Purna Bdr Chettri
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762367
|
|
PURNABDRCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
YANGANG
|
SK-03-003-006-001/376
(YANGANG RANGANG)
|
2803003000NRG23020320230064212
|
02/03/2023
|
KESHAR SHERPA
|
2803003WL003805
|
KESHAR SHERPA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0060762369
|
|
KESHARSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
YANGANG
|
SK-03-003-006-001/428
(YANGANG RANGANG)
|
2803003000NRG23020320230064213
|
02/03/2023
|
MIRA KRI CHETTRI
|
2803003WL003805
|
MIRA KRI CHETTRI
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762368
|
|
MEERAKUMARIBASNET
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
YANGANG
|
SK-03-003-006-001/506
(YANGANG RANGANG)
|
2803003000NRG23020320230064214
|
02/03/2023
|
Mukti Nath Bhandari
|
2803003WL003805
|
Mukti Nath Bhandari
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762378
|
|
MUKTINATHBHANDARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
YANGANG
|
SK-03-003-006-001/530
(YANGANG RANGANG)
|
2803003000NRG23020320230064215
|
02/03/2023
|
Lok Nath Bhandari
|
2803003WL003805
|
Lok Nath Bhandari
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
24/03/2023
|
|
0060762363
|
|
LOKNATHBHANDARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
YANGANG
|
SK-03-003-006-001/609
(YANGANG RANGANG)
|
2803003000NRG23020320230064216
|
02/03/2023
|
KAMAL LUITEL
|
2803003WL003805
|
KAMAL LUITEL
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
24/03/2023
|
|
0060762380
|
|
KAMALLUITEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
YANGANG
|
SK-03-003-006-001/619
(YANGANG RANGANG)
|
2803003000NRG23020320230064217
|
02/03/2023
|
Hem Lata Chettri
|
2803003WL003805
|
Hem Lata Chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0060762374
|
|
MRS HEM LATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YANGANG
|
SK-03-003-006-001/9
(YANGANG RANGANG)
|
2803003000NRG23020320230064218
|
02/03/2023
|
SRI MAN GURUNG
|
2803003WL003805
|
SRI MAN GURUNG
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
24/03/2023
|
|
0060762373
|
|
MR SHREE MAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
YANGANG
|
SK-03-003-006-002/559
(YANGANG RANGANG)
|
2803003000NRG23020320230064219
|
02/03/2023
|
Dil Maya Rai
|
2803003WL003805
|
Dil Maya Rai
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
24/03/2023
|
|
0060762379
|
|
DILMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
YANGANG
|
SK-03-003-006-005/139
(YANGANG RANGANG)
|
2803003000NRG23020320230064198
|
02/03/2023
|
chatra kumrai rai
|
2803003WL003804
|
chatra kumrai rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762370
|
|
CHATRAKUMARIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
YANGANG
|
SK-03-003-006-005/140
(YANGANG RANGANG)
|
2803003000NRG23020320230064199
|
02/03/2023
|
Kul Man Rai
|
2803003WL003804
|
Kul Man Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762371
|
|
PHOL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YANGANG
|
SK-03-003-006-005/153
(YANGANG RANGANG)
|
2803003000NRG23020320230064200
|
02/03/2023
|
kabita rai
|
2803003WL003804
|
kabita rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0060762361
|
|
KABITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
YANGANG
|
SK-03-003-006-005/164
(YANGANG RANGANG)
|
2803003000NRG23020320230064201
|
02/03/2023
|
GAW LACHI RAI
|
2803003WL003804
|
GAW LACHI RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0060762364
|
|
MRS GAW LACHI RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
YANGANG
|
SK-03-003-006-005/589
(YANGANG RANGANG)
|
2803003000NRG23020320230064202
|
02/03/2023
|
Arun Rai
|
2803003WL003804
|
Arun Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762375
|
|
MR ARUN RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
YANGANG
|
SK-03-003-006-005/607
(YANGANG RANGANG)
|
2803003000NRG23020320230064204
|
02/03/2023
|
RAJEN RAI
|
2803003WL003804
|
RAJEN RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762376
|
|
MR RAJEN RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YANGANG
|
SK-03-003-006-005/620
(YANGANG RANGANG)
|
2803003000NRG23020320230064205
|
02/03/2023
|
Subash Rai
|
2803003WL003804
|
Subash Rai
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
24/03/2023
|
|
0060762377
|
|
MR SUBASH RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
YANGANG
|
SK-03-003-006-005/625
(YANGANG RANGANG)
|
2803003000NRG23020320230064206
|
02/03/2023
|
Shanti Maya Tamang
|
2803003WL003804
|
Shanti Maya Tamang
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0060762381
|
|
MILANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46842
|
46842
|
|
|
|
|
|
|
|