|
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-03-003-001-001/245
(LINGI)
|
2803003000NRG23011120220048637
|
03/11/2022
|
Pemtuk Lepcha
|
2803003WL002796
|
Pemtuk Lepcha
|
00089
|
CBIN0283434
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618155400
|
|
Pemtuk Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
YANGANG
|
SK-03-003-003-002/91
()
|
2803003000NRG23311020220048587
|
03/11/2022
|
SURBIR CHETTRI
|
2803003WL002787
|
SURBIR CHETTRI
|
00415
|
SBIN0006954
|
2220
|
2220
|
Rejected
|
24/11/2022
|
|
6618155402
|
Account closed
|
|
|
|
3
|
YANGANG
|
SK-03-003-005-001/799
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048298
|
03/11/2022
|
Lall Bahadur Chettri
|
2803003WL002768
|
Lall Bahadur Chettri
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
23/11/2022
|
|
6618155433
|
|
MR LALL BAHADUR CHETTRI
|
()
|
|
4
|
YANGANG
|
SK-03-003-005-001/831
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048300
|
03/11/2022
|
Sancha Maya Subba
|
2803003WL002768
|
Sancha Maya Subba
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
23/11/2022
|
|
6618155401
|
|
MRS SANCHA MAYA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
5
|
YANGANG
|
SK-03-003-001-001/231
(LINGI)
|
2803003000NRG23011120220048634
|
03/11/2022
|
Ninzey Lepcha
|
2803003WL002796
|
Ninzey Lepcha
|
00415
|
SBIN0008405
|
2442
|
2442
|
Processed
|
23/11/2022
|
|
6618155403
|
|
MRS NINZEY LEPCHA
|
()
|
|
6
|
YANGANG
|
SK-03-003-001-001/302
(LINGI)
|
2803003000NRG23011120220048638
|
03/11/2022
|
LAKIT LEPCHA
|
2803003WL002796
|
LAKIT LEPCHA
|
00415
|
SBIN0008405
|
2442
|
2442
|
Processed
|
23/11/2022
|
|
6618155432
|
|
MRS LAKIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
7
|
YANGANG
|
SK-03-003-001-001/146
(LINGI)
|
2803003000NRG23011120220048633
|
03/11/2022
|
NIM TSH LEPCHA
|
2803003WL002796
|
NIM TSH LEPCHA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Rejected
|
24/11/2022
|
|
6618155411
|
No Such Account
|
|
|
|
8
|
YANGANG
|
SK-03-003-002-003/206
()
|
2803003000NRG23301020220048513
|
03/11/2022
|
Purni maya rai
|
2803003WL002780
|
Purni maya rai
|
00415
|
SBIN0012420
|
444
|
444
|
Processed
|
23/11/2022
|
|
6618155419
|
|
MRS PURNI MAYA RAI
|
()
|
|
9
|
YANGANG
|
SK-03-003-002-004/255
()
|
2803003000NRG23301020220048516
|
03/11/2022
|
Churamani Adhikari
|
2803003WL002780
|
Churamani Adhikari
|
00415
|
SBIN0012420
|
444
|
444
|
Processed
|
23/11/2022
|
|
6618155424
|
|
MR CHURA MANI ADHIKARI
|
()
|
|
10
|
YANGANG
|
SK-03-003-002-004/267-A
()
|
2803003000NRG23301020220048518
|
03/11/2022
|
Meena rai
|
2803003WL002780
|
Meena rai
|
00415
|
SBIN0012420
|
444
|
444
|
Processed
|
23/11/2022
|
|
6618155417
|
|
MRS MEENU RAI
|
()
|
|
11
|
YANGANG
|
SK-03-003-002-004/295-B
()
|
2803003000NRG23301020220048520
|
03/11/2022
|
Devi khati
|
2803003WL002780
|
Devi khati
|
00415
|
SBIN0012420
|
444
|
444
|
Processed
|
23/11/2022
|
|
6618155416
|
|
MRS DAVI KHATI
|
()
|
|
12
|
YANGANG
|
SK-03-003-002-004/304
()
|
2803003000NRG23301020220048521
|
03/11/2022
|
Bishnu maya khatiwara
|
2803003WL002780
|
Bishnu maya khatiwara
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618155431
|
|
BISHNU CHETTRI
|
()
|
|
13
|
YANGANG
|
SK-03-003-002-004/401
()
|
2803003000NRG23301020220048523
|
03/11/2022
|
Suchana rai
|
2803003WL002780
|
Suchana rai
|
00415
|
SBIN0012420
|
444
|
444
|
Processed
|
23/11/2022
|
|
6618155423
|
|
MRS SUCHANA RAI
|
()
|
|
14
|
YANGANG
|
SK-03-003-002-004/91
()
|
2803003000NRG23301020220048524
|
03/11/2022
|
Nar maya gazmer
|
2803003WL002780
|
Nar maya gazmer
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618155426
|
|
MRS NARMAYA GAZMER
|
()
|
|
15
|
YANGANG
|
SK-03-003-003-002/234
()
|
2803003000NRG23311020220048577
|
03/11/2022
|
Mon bar chettri
|
2803003WL002787
|
Mon bar chettri
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618155420
|
|
MR MON BAHADUR CHETTRI
|
()
|
|
16
|
YANGANG
|
SK-03-003-003-002/340
()
|
2803003000NRG23311020220048582
|
03/11/2022
|
Kharka BDR chettri
|
2803003WL002787
|
Kharka BDR chettri
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618155422
|
|
MR KHARKA BAHADUR CHETTRI
|
()
|
|
17
|
YANGANG
|
SK-03-003-004-003/647
(NIYA MANGZING)
|
2803003000NRG23301020220048525
|
03/11/2022
|
Som Maya Rai
|
2803003WL002781
|
Som Maya Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618155418
|
|
MRS SOM MAYA RAI
|
()
|
|
18
|
YANGANG
|
SK-03-003-004-004/51
(NIYA MANGZING)
|
2803003000NRG23301020220048530
|
03/11/2022
|
BAL BDR KAMI
|
2803003WL002782
|
BAL BDR KAMI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
23/11/2022
|
|
6618155425
|
|
MR BAL BAHADUR KAMI
|
()
|
|
19
|
YANGANG
|
SK-03-003-004-004/725
(NIYA MANGZING)
|
2803003000NRG23301020220048532
|
03/11/2022
|
KUNTI MAYA RAI
|
2803003WL002782
|
KUNTI MAYA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
23/11/2022
|
|
6618155428
|
|
MRS KUNTI MAYA RAI
|
()
|
|
20
|
YANGANG
|
SK-03-003-004-006/203
(NIYA MANGZING)
|
2803003000NRG23301020220048339
|
03/11/2022
|
Yasan Prasad Dabari
|
2803003WL002773
|
Yasan Prasad Dabari
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618155406
|
|
MR YASAN PRASAD DABARI
|
()
|
|
21
|
YANGANG
|
SK-03-003-004-006/288
(NIYA MANGZING)
|
2803003000NRG23301020220048533
|
03/11/2022
|
BIR MAN THAPA
|
2803003WL002782
|
BIR MAN THAPA
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618155407
|
|
MR BIR MAN THAPA
|
()
|
|
22
|
YANGANG
|
SK-03-003-005-001/76
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048296
|
03/11/2022
|
DEWESH GURUNG
|
2803003WL002768
|
DEWESH GURUNG
|
00415
|
SBIN0012420
|
3330
|
3330
|
Processed
|
23/11/2022
|
|
6618155421
|
|
MR DEWESH GURUNG
|
()
|
|
23
|
YANGANG
|
SK-03-003-005-001/800
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048299
|
03/11/2022
|
ROBIN CHETTRI
|
2803003WL002768
|
ROBIN CHETTRI
|
00415
|
SBIN0012420
|
3330
|
3330
|
Processed
|
23/11/2022
|
|
6618155414
|
|
MR ROBIN CHETTRI
|
()
|
|
24
|
YANGANG
|
SK-03-003-005-002/504
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048304
|
03/11/2022
|
YONGKIT LEPCHA
|
2803003WL002769
|
YONGKIT LEPCHA
|
00415
|
SBIN0012420
|
888
|
888
|
Processed
|
23/11/2022
|
|
6618155405
|
|
MRS YONGKIT LEPCHA
|
()
|
|
25
|
YANGANG
|
SK-03-003-005-002/600
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048306
|
03/11/2022
|
Mikma Lepcha
|
2803003WL002769
|
Mikma Lepcha
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618155430
|
|
MR MIKMA LEPCHA
|
()
|
|
26
|
YANGANG
|
SK-03-003-005-002/743
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048307
|
03/11/2022
|
TAJ MAN GURUNG
|
2803003WL002769
|
TAJ MAN GURUNG
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618155410
|
|
MR TAJ MAN GURUNG
|
()
|
|
27
|
YANGANG
|
SK-03-003-005-002/784
(SRIPATAM GAGYONG)
|
2803003000NRG23301020220048308
|
03/11/2022
|
NOYAL LEPCHA
|
2803003WL002769
|
NOYAL LEPCHA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618155427
|
|
MR NOYAL LEPCHA
|
()
|
|
28
|
YANGANG
|
SK-03-003-005-005/114
(SRIPATAM GAGYONG)
|
2803003000NRG23011120220048639
|
03/11/2022
|
BASANTI RAI
|
2803003WL002797
|
BASANTI RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618155404
|
|
MRS BASANTI RAI
|
()
|
|
29
|
YANGANG
|
SK-03-003-005-005/117
(SRIPATAM GAGYONG)
|
2803003000NRG23011120220048640
|
03/11/2022
|
Rohit kr. Darjee
|
2803003WL002797
|
Rohit kr. Darjee
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618155412
|
|
MR ROHIT KUMAR DARJEE
|
()
|
|
30
|
YANGANG
|
SK-03-003-005-005/515
(SRIPATAM GAGYONG)
|
2803003000NRG23011120220048641
|
03/11/2022
|
PADAM DAS RAI
|
2803003WL002797
|
PADAM DAS RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618155409
|
|
MR PADAM DAS RAI
|
()
|
|
31
|
YANGANG
|
SK-03-003-005-005/679
(SRIPATAM GAGYONG)
|
2803003000NRG23011120220048642
|
03/11/2022
|
Karna kumari rai
|
2803003WL002797
|
Karna kumari rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618155415
|
|
MRS KARNA KUMARI RAI
|
()
|
|
32
|
YANGANG
|
SK-03-003-005-005/791
(SRIPATAM GAGYONG)
|
2803003000NRG23011120220048647
|
03/11/2022
|
SANJAY KUMAR RAI
|
2803003WL002798
|
SANJAY KUMAR RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618155408
|
|
MR SANJAY KUMAR RAI
|
()
|
|
33
|
YANGANG
|
SK-03-003-005-005/792
(SRIPATAM GAGYONG)
|
2803003000NRG23011120220048643
|
03/11/2022
|
KUMAR LIMBOO
|
2803003WL002797
|
KUMAR LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618155413
|
|
MR KUMAR LIMBOO
|
()
|
|
34
|
YANGANG
|
SK-03-003-005-005/794
(SRIPATAM GAGYONG)
|
2803003000NRG23011120220048644
|
03/11/2022
|
SUREN RAI
|
2803003WL002797
|
SUREN RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
23/11/2022
|
|
6618155429
|
|
MR SUREN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58830
|
58830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|