|
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-03-003-003-002/320
()
|
2803003000NRG23311020220048581
|
03/11/2022
|
YANDUP BIR CHETTRI
|
2803003WL002787
|
YANDUP BIR CHETTRI
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195472
|
|
Mr. YADU BIR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
YANGANG
|
SK-03-003-001-001/243
(LINGI)
|
2803003000NRG23011120220048636
|
03/11/2022
|
RAJA LEPCHA
|
2803003WL002796
|
RAJA LEPCHA
|
00415
|
SBIN0008405
|
1110
|
1110
|
Rejected
|
24/11/2022
|
|
6618195460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
YANGANG
|
SK-03-003-001-002/86
(LINGI)
|
2803003000NRG23011120220048631
|
03/11/2022
|
DAWCHUNG LEPCHA
|
2803003WL002795
|
DAWCHUNG LEPCHA
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195461
|
|
MRS DAWCHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YANGANG
|
SK-03-003-002-004/26
()
|
2803003000NRG23301020220048517
|
03/11/2022
|
Hem Lall Adhikari
|
2803003WL002780
|
Hem Lall Adhikari
|
00415
|
SBIN0008405
|
444
|
444
|
Processed
|
23/11/2022
|
|
6618195486
|
|
MR HEM LALL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
5
|
YANGANG
|
SK-03-003-001-001/241
(LINGI)
|
2803003000NRG23011120220048635
|
03/11/2022
|
TIKA MAYA BHANDARI
|
2803003WL002796
|
TIKA MAYA BHANDARI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
23/11/2022
|
|
6618195471
|
|
MRS TIK MAYA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YANGANG
|
SK-03-003-001-002/169
(LINGI)
|
2803003000NRG23011120220048625
|
03/11/2022
|
PARBATI PANDAY
|
2803003WL002795
|
PARBATI PANDAY
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618195463
|
|
MRS PARVATI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
YANGANG
|
SK-03-003-001-002/221
(LINGI)
|
2803003000NRG23011120220048626
|
03/11/2022
|
BED MAYA ADHIKARI
|
2803003WL002795
|
BED MAYA ADHIKARI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618195473
|
|
MRS BED MAYA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YANGANG
|
SK-03-003-001-002/295
(LINGI)
|
2803003000NRG23011120220048627
|
03/11/2022
|
Gitanath karki
|
2803003WL002795
|
Gitanath karki
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618195470
|
|
MR GEETA NATH KARKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YANGANG
|
SK-03-003-001-002/320
(LINGI)
|
2803003000NRG23011120220048628
|
03/11/2022
|
TIKA MAYA LIMBOO
|
2803003WL002795
|
TIKA MAYA LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618195465
|
|
TIKADEVILIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
YANGANG
|
SK-03-003-001-002/358-A
(LINGI)
|
2803003000NRG23011120220048629
|
03/11/2022
|
NANDA KUMAR BASNETT
|
2803003WL002795
|
NANDA KUMAR BASNETT
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618195454
|
|
MR NANDU BASNETT
|
STATE BANK OF INDIA(508548)
|
|
11
|
YANGANG
|
SK-03-003-001-002/362
(LINGI)
|
2803003000NRG23011120220048630
|
03/11/2022
|
LAKMIT LEPCHA
|
2803003WL002795
|
LAKMIT LEPCHA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618195448
|
|
MRS LAKMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YANGANG
|
SK-03-003-001-004/95
(LINGI)
|
2803003000NRG23011120220048632
|
03/11/2022
|
Doma Gurung
|
2803003WL002795
|
Doma Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618195464
|
|
MRS DOMA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
YANGANG
|
SK-03-003-002-004/18
()
|
2803003000NRG23301020220048514
|
03/11/2022
|
MAN BIR RAI
|
2803003WL002780
|
MAN BIR RAI
|
00415
|
SBIN0012420
|
888
|
888
|
Processed
|
23/11/2022
|
|
6618195446
|
|
MR MAN BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
YANGANG
|
SK-03-003-002-004/232
()
|
2803003000NRG23301020220048515
|
03/11/2022
|
SANTA MAYA RAI
|
2803003WL002780
|
SANTA MAYA RAI
|
00415
|
SBIN0012420
|
444
|
444
|
Processed
|
23/11/2022
|
|
6618195453
|
|
MRS SANTA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
YANGANG
|
SK-03-003-002-004/27
()
|
2803003000NRG23301020220048519
|
03/11/2022
|
CHANDRA PRAKASHRAI
|
2803003WL002780
|
CHANDRA PRAKASHRAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618195447
|
|
MR CHANDRA PRAKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
YANGANG
|
SK-03-003-002-004/36
()
|
2803003000NRG23301020220048522
|
03/11/2022
|
PUNYA PRASADADHIKARI
|
2803003WL002780
|
PUNYA PRASADADHIKARI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618195477
|
|
MR PUNYA PRASHAD ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YANGANG
|
SK-03-003-003-002/212
()
|
2803003000NRG23311020220048574
|
03/11/2022
|
PABITRA KARKI
|
2803003WL002787
|
PABITRA KARKI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195457
|
|
MRS PABITRA KARKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YANGANG
|
SK-03-003-003-002/226
()
|
2803003000NRG23311020220048575
|
03/11/2022
|
HOM NATH KHATIWARA
|
2803003WL002787
|
HOM NATH KHATIWARA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195451
|
|
HOMNATHTIWARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
YANGANG
|
SK-03-003-003-002/233
()
|
2803003000NRG23311020220048576
|
03/11/2022
|
THAL BDR CHETTRI
|
2803003WL002787
|
THAL BDR CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195452
|
|
MR THAL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
YANGANG
|
SK-03-003-003-002/246
()
|
2803003000NRG23311020220048578
|
03/11/2022
|
Tika devi gurung
|
2803003WL002787
|
Tika devi gurung
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195449
|
|
MRS TIK MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
YANGANG
|
SK-03-003-003-002/312
()
|
2803003000NRG23311020220048579
|
03/11/2022
|
SITA TIMSINA
|
2803003WL002787
|
SITA TIMSINA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195492
|
|
MRS SITA DEVI TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YANGANG
|
SK-03-003-003-002/314
()
|
2803003000NRG23311020220048580
|
03/11/2022
|
KUL BDR RAI
|
2803003WL002787
|
KUL BDR RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195481
|
|
MR KUL BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
YANGANG
|
SK-03-003-003-002/84
()
|
2803003000NRG23311020220048583
|
03/11/2022
|
indra maya chettri
|
2803003WL002787
|
indra maya chettri
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195450
|
|
MRS INDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
YANGANG
|
SK-03-003-003-002/85
()
|
2803003000NRG23311020220048584
|
03/11/2022
|
JOSHA CHETTRI
|
2803003WL002787
|
JOSHA CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195474
|
|
MRS JOSADA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
YANGANG
|
SK-03-003-003-002/86
()
|
2803003000NRG23311020220048585
|
03/11/2022
|
TULASHA CHETTRI
|
2803003WL002787
|
TULASHA CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195466
|
|
MRS TULASHA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
YANGANG
|
SK-03-003-003-002/89
()
|
2803003000NRG23311020220048586
|
03/11/2022
|
TEK BDR CHETTRI
|
2803003WL002787
|
TEK BDR CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195475
|
|
MR TEK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
YANGANG
|
SK-03-003-003-002/95
()
|
2803003000NRG23311020220048588
|
03/11/2022
|
MON MAYA CHETTRI
|
2803003WL002787
|
MON MAYA CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195459
|
|
MRS MON MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
YANGANG
|
SK-03-003-003-002/99
()
|
2803003000NRG23311020220048589
|
03/11/2022
|
DUK BAHADUR CHETTRI
|
2803003WL002787
|
DUK BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195478
|
|
MR DUK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
YANGANG
|
SK-03-003-004-004/151
(NIYA MANGZING)
|
2803003000NRG23301020220048528
|
03/11/2022
|
PREM BAHADUR TAMANG
|
2803003WL002782
|
PREM BAHADUR TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
23/11/2022
|
|
6618195485
|
|
MR PREM BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
YANGANG
|
SK-03-003-004-004/159
(NIYA MANGZING)
|
2803003000NRG23301020220048526
|
03/11/2022
|
TUKA MAYA GURUNG
|
2803003WL002781
|
TUKA MAYA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
23/11/2022
|
|
6618195487
|
|
MRS TUKA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
31
|
YANGANG
|
SK-03-003-004-004/370
(NIYA MANGZING)
|
2803003000NRG23301020220048529
|
03/11/2022
|
KARMA TSHERING LEPCHA
|
2803003WL002782
|
KARMA TSHERING LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
23/11/2022
|
|
6618195480
|
|
MR KARMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YANGANG
|
SK-03-003-004-004/392
(NIYA MANGZING)
|
2803003000NRG23301020220048527
|
03/11/2022
|
BHAGAT KUMARI GURUNG
|
2803003WL002781
|
BHAGAT KUMARI GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
23/11/2022
|
|
6618195468
|
|
MRS BHAGAT KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
33
|
YANGANG
|
SK-03-003-004-004/558
(NIYA MANGZING)
|
2803003000NRG23301020220048531
|
03/11/2022
|
DAWA ONGDI LEPCHA
|
2803003WL002782
|
DAWA ONGDI LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
23/11/2022
|
|
6618195462
|
|
MR DAWA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YANGANG
|
SK-03-003-004-006/268
(NIYA MANGZING)
|
2803003000NRG23301020220048340
|
03/11/2022
|
INDRA LAL SHARMA
|
2803003WL002773
|
INDRA LAL SHARMA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195483
|
|
MR INDRA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YANGANG
|
SK-03-003-004-006/297
(NIYA MANGZING)
|
2803003000NRG23301020220048341
|
03/11/2022
|
SHIVA KUMAR SHARMA
|
2803003WL002773
|
SHIVA KUMAR SHARMA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195458
|
|
MR SHIVA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YANGANG
|
SK-03-003-005-001/124
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048291
|
03/11/2022
|
CHANDRA BDR. CHETTRI
|
2803003WL002768
|
CHANDRA BDR. CHETTRI
|
00415
|
SBIN0012420
|
3330
|
3330
|
Processed
|
23/11/2022
|
|
6618195490
|
|
MR CHANDRA BDR CHHETTRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
YANGANG
|
SK-03-003-005-001/133
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048292
|
03/11/2022
|
Lall Maya Rai
|
2803003WL002768
|
Lall Maya Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195469
|
|
MRS LALL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
YANGANG
|
SK-03-003-005-001/139
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048293
|
03/11/2022
|
JEEWAN CHETTRI
|
2803003WL002768
|
JEEWAN CHETTRI
|
00415
|
SBIN0012420
|
3330
|
3330
|
Processed
|
23/11/2022
|
|
6618195455
|
|
MR JIWAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YANGANG
|
SK-03-003-005-001/213
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048294
|
03/11/2022
|
Khina Maya Chettri
|
2803003WL002768
|
Khina Maya Chettri
|
00415
|
SBIN0012420
|
3330
|
3330
|
Processed
|
23/11/2022
|
|
6618195456
|
|
MRS KHINA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
YANGANG
|
SK-03-003-005-001/521
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048295
|
03/11/2022
|
SHRI TEK BDR. CHETTRI
|
2803003WL002768
|
SHRI TEK BDR. CHETTRI
|
00415
|
SBIN0012420
|
3330
|
3330
|
Processed
|
23/11/2022
|
|
6618195489
|
|
MR TEK BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
YANGANG
|
SK-03-003-005-001/78
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048297
|
03/11/2022
|
PADAM BDR. CHETTRI
|
2803003WL002768
|
PADAM BDR. CHETTRI
|
00415
|
SBIN0012420
|
3330
|
3330
|
Processed
|
23/11/2022
|
|
6618195482
|
|
MR PADAM BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
YANGANG
|
SK-03-003-005-001/86
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048301
|
03/11/2022
|
BAL MAYA GURUNG
|
2803003WL002768
|
BAL MAYA GURUNG
|
00415
|
SBIN0012420
|
3330
|
3330
|
Processed
|
23/11/2022
|
|
6618195488
|
|
MRS BAL MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
43
|
YANGANG
|
SK-03-003-005-002/167
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048302
|
03/11/2022
|
Budha Tshering Lepcha
|
2803003WL002769
|
Budha Tshering Lepcha
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195476
|
|
MR BUDHA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YANGANG
|
SK-03-003-005-002/173
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048303
|
03/11/2022
|
SARAN KUMAR RAI
|
2803003WL002769
|
SARAN KUMAR RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195484
|
|
MR SARAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
YANGANG
|
SK-03-003-005-002/593
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048305
|
03/11/2022
|
LAKJAY LEPCHA
|
2803003WL002769
|
LAKJAY LEPCHA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618195491
|
|
MRS LAKJAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YANGANG
|
SK-03-003-005-005/321
(SRIPATAM GAGYONG)
|
2803003000NRG23011120220048645
|
03/11/2022
|
TIKA RAM CHETTRI
|
2803003WL002798
|
TIKA RAM CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618195467
|
|
MR TIKA RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
YANGANG
|
SK-03-003-005-005/514
(SRIPATAM GAGYONG)
|
2803003000NRG23011120220048646
|
03/11/2022
|
BHARATI RAI
|
2803003WL002798
|
BHARATI RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618195479
|
|
MR GYANENDRA MANI RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107448
|
107448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113442
|
113442
|
|
|
|
|
|
|
|