|
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-03-003-005-003/785
(SRIPATAM GAGYONG)
|
2803003000NRG23010820220025857
|
03/08/2022
|
Dil Bdr. Limboo
|
2803003WL001401
|
Dil Bdr. Limboo
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157690
|
|
MR DIL BAHADUR LIMBOO
|
()
|
|
2
|
YANGANG
|
SK-03-003-006-004/424
(YANGANG RANGANG)
|
2803003000NRG23010820220025761
|
03/08/2022
|
Kopila Gurung
|
2803003WL001396
|
Kopila Gurung
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157733
|
|
MISS KOPILA GURUNG
|
()
|
|
3
|
YANGANG
|
SK-03-003-006-005/622
(YANGANG RANGANG)
|
2803003000NRG23010820220025775
|
03/08/2022
|
Saraswati Gurung
|
2803003WL001396
|
Saraswati Gurung
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157689
|
|
MRS SARASWATI GURUNG
|
()
|
|
4
|
YANGANG
|
SK-03-003-006-005/635
(YANGANG RANGANG)
|
2803003000NRG23010820220025776
|
03/08/2022
|
Mrs. Deepa Rai
|
2803003WL001396
|
Mrs. Deepa Rai
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157732
|
|
MRS DEEPA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
5
|
YANGANG
|
SK-03-003-002-003/95
()
|
2803003000NRG23010820220025993
|
03/08/2022
|
Chanduly Rai
|
2803003WL001409
|
Chanduly Rai
|
00415
|
SBIN0007515
|
286
|
286
|
Processed
|
11/08/2022
|
|
3866157731
|
|
MRS CHANDULY RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
6
|
YANGANG
|
SK-03-003-002-001/115
()
|
2803003000NRG23310720220025639
|
03/08/2022
|
Yougesh rai
|
2803003WL001386
|
Yougesh rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157737
|
|
MR YOGESH RAI
|
()
|
|
7
|
YANGANG
|
SK-03-003-002-001/134
()
|
2803003000NRG23310720220025644
|
03/08/2022
|
Ugan rai
|
2803003WL001386
|
Ugan rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157729
|
|
MR YOUGEN RAI
|
()
|
|
8
|
YANGANG
|
SK-03-003-002-001/298-C
()
|
2803003000NRG23310720220025648
|
03/08/2022
|
Arjun kumar rai
|
2803003WL001386
|
Arjun kumar rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157691
|
|
MR ARJUN KUMAR RAI
|
()
|
|
9
|
YANGANG
|
SK-03-003-002-001/314-C
()
|
2803003000NRG23310720220025649
|
03/08/2022
|
Sangita Acharya
|
2803003WL001386
|
Sangita Acharya
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157699
|
|
MRS SANGITA ACHARYA
|
()
|
|
10
|
YANGANG
|
SK-03-003-002-001/318-D
()
|
2803003000NRG23310720220025651
|
03/08/2022
|
Michung Lepcha
|
2803003WL001386
|
Michung Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157710
|
|
MR MIKCHUNG LEPCHA
|
()
|
|
11
|
YANGANG
|
SK-03-003-002-001/324-D
()
|
2803003000NRG23310720220025652
|
03/08/2022
|
Yeah brd rai
|
2803003WL001386
|
Yeah brd rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157735
|
|
MR YESH BAHADUR RAI
|
()
|
|
12
|
YANGANG
|
SK-03-003-002-002/175
()
|
2803003000NRG23030820220026440
|
03/08/2022
|
Tika panday
|
2803003WL001440
|
Tika panday
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157716
|
|
MRS TIKA PANDAY
|
()
|
|
13
|
YANGANG
|
SK-03-003-002-002/250
()
|
2803003000NRG23030820220026443
|
03/08/2022
|
MANGAL SINGH RAI
|
2803003WL001440
|
MANGAL SINGH RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157736
|
|
MR MANGAL SINGH RAI
|
()
|
|
14
|
YANGANG
|
SK-03-003-002-002/306
()
|
2803003000NRG23030820220026448
|
03/08/2022
|
MERAJ RAI
|
2803003WL001440
|
MERAJ RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157712
|
|
MR MERAJ RAI
|
()
|
|
15
|
YANGANG
|
SK-03-003-002-003/206
()
|
2803003000NRG23010820220025994
|
03/08/2022
|
Purni maya rai
|
2803003WL001410
|
Purni maya rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157711
|
|
MRS PURNI MAYA RAI
|
()
|
|
16
|
YANGANG
|
SK-03-003-002-003/229
()
|
2803003000NRG23010820220025986
|
03/08/2022
|
Lhamu Tshring Lepcha
|
2803003WL001409
|
Lhamu Tshring Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157700
|
|
MRS LHAMU TSHERING LEPCHA
|
()
|
|
17
|
YANGANG
|
SK-03-003-002-003/281
()
|
2803003000NRG23010820220025988
|
03/08/2022
|
Meera kumari rai
|
2803003WL001409
|
Meera kumari rai
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866157722
|
|
MRS MEERA KUMARI RAI
|
()
|
|
18
|
YANGANG
|
SK-03-003-002-003/309
()
|
2803003000NRG23010820220025991
|
03/08/2022
|
Noren lepcha
|
2803003WL001409
|
Noren lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157707
|
|
MR NORDEN LEPCHA
|
()
|
|
19
|
YANGANG
|
SK-03-003-002-003/323-D
()
|
2803003000NRG23030820220026421
|
03/08/2022
|
THAGU psd sharma
|
2803003WL001439
|
THAGU psd sharma
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157734
|
|
MR THAGU PRASAD SHARMA
|
()
|
|
20
|
YANGANG
|
SK-03-003-002-003/92
()
|
2803003000NRG23010820220025992
|
03/08/2022
|
SANTA KOIRALA
|
2803003WL001409
|
SANTA KOIRALA
|
00415
|
SBIN0012420
|
286
|
286
|
Processed
|
11/08/2022
|
|
3866157697
|
|
MR SANTA KOIRALA
|
()
|
|
21
|
YANGANG
|
SK-03-003-002-004/15
()
|
2803003000NRG23030820220026422
|
03/08/2022
|
MANJU chettri
|
2803003WL001439
|
MANJU chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157709
|
|
MRS MANJU CHETTRI
|
()
|
|
22
|
YANGANG
|
SK-03-003-002-004/17
()
|
2803003000NRG23310720220025655
|
03/08/2022
|
Kabita rai
|
2803003WL001387
|
Kabita rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157702
|
|
MR KABITA RAI
|
()
|
|
23
|
YANGANG
|
SK-03-003-002-004/21
()
|
2803003000NRG23310720220025659
|
03/08/2022
|
Nar maya adhakari
|
2803003WL001387
|
Nar maya adhakari
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157693
|
|
MRS NAR MAYA ADHIKARI
|
()
|
|
24
|
YANGANG
|
SK-03-003-002-004/255
()
|
2803003000NRG23010820220025996
|
03/08/2022
|
Churamani Adhikari
|
2803003WL001410
|
Churamani Adhikari
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157701
|
|
MR CHURA MANI ADHIKARI
|
()
|
|
25
|
YANGANG
|
SK-03-003-002-004/267-A
()
|
2803003000NRG23310720220025662
|
03/08/2022
|
Meena rai
|
2803003WL001387
|
Meena rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157703
|
|
MRS MEENU RAI
|
()
|
|
26
|
YANGANG
|
SK-03-003-002-004/295-B
()
|
2803003000NRG23010820220025997
|
03/08/2022
|
Devi khati
|
2803003WL001410
|
Devi khati
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157719
|
|
MRS DAVI KHATI
|
()
|
|
27
|
YANGANG
|
SK-03-003-002-004/304
()
|
2803003000NRG23010820220025998
|
03/08/2022
|
Bishnu maya khatiwara
|
2803003WL001410
|
Bishnu maya khatiwara
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157730
|
|
BISHNU CHETTRI
|
()
|
|
28
|
YANGANG
|
SK-03-003-002-004/31
()
|
2803003000NRG23030820220026429
|
03/08/2022
|
Lakpa Tshering Lepcha
|
2803003WL001439
|
Lakpa Tshering Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157692
|
|
MR LAKPA TSHERING LEPCHA
|
()
|
|
29
|
YANGANG
|
SK-03-003-002-004/323-C
()
|
2803003000NRG23030820220026431
|
03/08/2022
|
Mira timsina
|
2803003WL001439
|
Mira timsina
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157723
|
|
MEERA TIMSHINA
|
()
|
|
30
|
YANGANG
|
SK-03-003-002-004/401
()
|
2803003000NRG23010820220026000
|
03/08/2022
|
Suchana rai
|
2803003WL001410
|
Suchana rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157718
|
|
MRS SUCHANA RAI
|
()
|
|
31
|
YANGANG
|
SK-03-003-002-004/90
()
|
2803003000NRG23030820220026435
|
03/08/2022
|
Sanchamit subba
|
2803003WL001439
|
Sanchamit subba
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157714
|
|
MRS SANCHAMIT SUBBA
|
()
|
|
32
|
YANGANG
|
SK-03-003-002-004/91
()
|
2803003000NRG23010820220026001
|
03/08/2022
|
Nar maya gazmer
|
2803003WL001410
|
Nar maya gazmer
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157720
|
|
MRS NARMAYA GAZMER
|
()
|
|
33
|
YANGANG
|
SK-03-003-002-005/141
()
|
2803003000NRG23010820220026003
|
03/08/2022
|
DHAN MAYA CHAPAGAI
|
2803003WL001411
|
DHAN MAYA CHAPAGAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157726
|
|
MRS DHAN MAYA CHAPAGAI
|
()
|
|
34
|
YANGANG
|
SK-03-003-002-005/145
()
|
2803003000NRG23010820220026004
|
03/08/2022
|
DURGA KR RAI
|
2803003WL001411
|
DURGA KR RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157715
|
|
MR DURGA KUMAR RAI
|
()
|
|
35
|
YANGANG
|
SK-03-003-002-005/213
()
|
2803003000NRG23010820220026006
|
03/08/2022
|
Bhim kala rai
|
2803003WL001411
|
Bhim kala rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157704
|
|
MRS BHIM KALA RAI
|
()
|
|
36
|
YANGANG
|
SK-03-003-002-005/307-B
()
|
2803003000NRG23010820220026008
|
03/08/2022
|
Punya prasad Bassett
|
2803003WL001411
|
Punya prasad Bassett
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157717
|
|
MR PUNYA PRASAD BASNETT
|
()
|
|
37
|
YANGANG
|
SK-03-003-002-005/322-C
()
|
2803003000NRG23010820220026009
|
03/08/2022
|
SUBHDRA RAI
|
2803003WL001411
|
SUBHDRA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157708
|
|
MRS SUBHADRA RAI
|
()
|
|
38
|
YANGANG
|
SK-03-003-002-005/342-D
()
|
2803003000NRG23010820220026010
|
03/08/2022
|
Meena devi chettri
|
2803003WL001411
|
Meena devi chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157705
|
|
MRS MEENA DEVI CHETTRI
|
()
|
|
39
|
YANGANG
|
SK-03-003-002-005/62
()
|
2803003000NRG23010820220026014
|
03/08/2022
|
Sarita Rai
|
2803003WL001411
|
Sarita Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157706
|
|
MRS SARITA RAI
|
()
|
|
40
|
YANGANG
|
SK-03-003-002-006/158
()
|
2803003000NRG23010820220026016
|
03/08/2022
|
Indra lall adhikari
|
2803003WL001411
|
Indra lall adhikari
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157727
|
|
MR INDRA LALL ADHIKARI
|
()
|
|
41
|
YANGANG
|
SK-03-003-003-002/323-C
()
|
2803003000NRG23030820220026418
|
03/08/2022
|
Phuteet lepcha
|
2803003WL001438
|
Phuteet lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157698
|
|
MRS PHUTEETH LEPCHA
|
()
|
|
42
|
YANGANG
|
SK-03-003-004-007/515
(NIYA MANGZING)
|
2803003000NRG23010820220025752
|
03/08/2022
|
MINGMA PUTITH SHERPA
|
2803003WL001395
|
MINGMA PUTITH SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157721
|
|
MRS MINGMA PHUTITH SHERPA
|
()
|
|
43
|
YANGANG
|
SK-03-003-004-007/701
(NIYA MANGZING)
|
2803003000NRG23010820220025758
|
03/08/2022
|
PREM BAHADUR BASNETT
|
2803003WL001395
|
PREM BAHADUR BASNETT
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157695
|
|
MR PREM BAHADUR BASNETT
|
()
|
|
44
|
YANGANG
|
SK-03-003-005-003/358
(SRIPATAM GAGYONG)
|
2803003000NRG23010820220025846
|
03/08/2022
|
BHUMA RANI LIMBOO
|
2803003WL001401
|
BHUMA RANI LIMBOO
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157713
|
|
MRS BHUMA RANI LIMBOO
|
()
|
|
45
|
YANGANG
|
SK-03-003-005-003/562
(SRIPATAM GAGYONG)
|
2803003000NRG23010820220025851
|
03/08/2022
|
MON MAYA SUBBA
|
2803003WL001401
|
MON MAYA SUBBA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157725
|
|
MRS MAN MAYA LIMBOO
|
()
|
|
46
|
YANGANG
|
SK-03-003-005-003/701
(SRIPATAM GAGYONG)
|
2803003000NRG23010820220025853
|
03/08/2022
|
SHIVA KUMAR LIMBOO
|
2803003WL001401
|
SHIVA KUMAR LIMBOO
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157694
|
|
MR SHIVA KUMAR LIMBOO
|
()
|
|
47
|
YANGANG
|
SK-03-003-005-003/747
(SRIPATAM GAGYONG)
|
2803003000NRG23010820220025854
|
03/08/2022
|
DAW TSHRING BHUTIA
|
2803003WL001401
|
DAW TSHRING BHUTIA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157696
|
|
MR DAW TSH BHUTIA
|
()
|
|
48
|
YANGANG
|
SK-03-003-005-003/750
(SRIPATAM GAGYONG)
|
2803003000NRG23010820220025855
|
03/08/2022
|
AITI MAYA LIMBOO
|
2803003WL001401
|
AITI MAYA LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157728
|
|
MISS AITI MAYA LIMBOO
|
()
|
|
49
|
YANGANG
|
SK-03-003-005-003/756
(SRIPATAM GAGYONG)
|
2803003000NRG23010820220025856
|
03/08/2022
|
Sonam Dadul Bhutia
|
2803003WL001401
|
Sonam Dadul Bhutia
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157724
|
|
MR SONAM DADUL BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116170
|
116170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126668
|
126668
|
|
|
|
|
|
|
|