|
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-03-003-001-005/431
(LINGI)
|
2803003000NRG23150120230058963
|
16/01/2023
|
David Kumar Rai
|
2803003WL003463
|
David Kumar Rai
|
00045
|
BARB0SINGTA
|
2220
|
2220
|
Processed
|
24/01/2023
|
|
8128577257
|
|
David Kumar Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
YANGANG
|
SK-03-003-001-001/245
(LINGI)
|
2803003000NRG23150120230058971
|
16/01/2023
|
Pemtuk Lepcha
|
2803003WL003464
|
Pemtuk Lepcha
|
00089
|
CBIN0283434
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128577256
|
|
Pemtuk Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
YANGANG
|
SK-03-003-006-005/646
(YANGANG RANGANG)
|
2803003000NRG23150120230058998
|
16/01/2023
|
Bijay Gurung
|
2803003WL003469
|
Bijay Gurung
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
24/01/2023
|
|
8128577255
|
|
MR BIJAY GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
4
|
YANGANG
|
SK-03-003-001-002/217
(LINGI)
|
2803003000NRG23150120230058955
|
16/01/2023
|
Laxmi Narayan Phokrel
|
2803003WL003462
|
Laxmi Narayan Phokrel
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
24/01/2023
|
|
8128577221
|
|
MR LAXMI NARAYAN PHOKREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
5
|
YANGANG
|
SK-03-003-001-001/137
(LINGI)
|
2803003000NRG23150120230058966
|
16/01/2023
|
PASSANG KIPU LEPCHA
|
2803003WL003464
|
PASSANG KIPU LEPCHA
|
00415
|
SBIN0008405
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128577250
|
|
MRS PASSANG KIPU LEPCHA
|
()
|
|
6
|
YANGANG
|
SK-03-003-001-001/248
(LINGI)
|
2803003000NRG23150120230058972
|
16/01/2023
|
DAWTHI LEPCJA
|
2803003WL003464
|
DAWTHI LEPCJA
|
00415
|
SBIN0008405
|
2442
|
2442
|
Processed
|
24/01/2023
|
|
8128577248
|
|
MRS DAWTHI LEPCHA
|
()
|
|
7
|
YANGANG
|
SK-03-003-001-002/425
(LINGI)
|
2803003000NRG23150120230058950
|
16/01/2023
|
BABITA LIMBOO
|
2803003WL003461
|
BABITA LIMBOO
|
00415
|
SBIN0008405
|
2442
|
2442
|
Processed
|
24/01/2023
|
|
8128577244
|
|
MRS BABITA LIMBOO
|
()
|
|
8
|
YANGANG
|
SK-03-003-001-004/113
(LINGI)
|
2803003000NRG23130120230058825
|
16/01/2023
|
Dil Kri Sherpa
|
2803003WL003457
|
Dil Kri Sherpa
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8128577222
|
|
MRS DIL KRI SHERPA
|
()
|
|
9
|
YANGANG
|
SK-03-003-003-004/688
()
|
2803003000NRG23150120230059012
|
16/01/2023
|
GANGA RAM SHARMA
|
2803003WL003470
|
GANGA RAM SHARMA
|
00415
|
SBIN0008405
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128577260
|
|
MR GANGA RAM SHARMA
|
()
|
|
10
|
YANGANG
|
SK-03-003-003-004/688
()
|
2803003000NRG23150120230059013
|
16/01/2023
|
GANGA RAM SHARMA
|
2803003WL003470
|
GANGA RAM SHARMA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8128577261
|
|
MR GANGA RAM SHARMA
|
()
|
|
11
|
YANGANG
|
SK-03-003-004-002/126
(NIYA MANGZING)
|
2803003000NRG23160120230059199
|
16/01/2023
|
SANCHA MAYA LIMBOO
|
2803003WL003487
|
SANCHA MAYA LIMBOO
|
00415
|
SBIN0008405
|
1332
|
1332
|
Processed
|
24/01/2023
|
|
8128577245
|
|
MRS SANCHA MAYA LIMBOO
|
()
|
|
12
|
YANGANG
|
SK-03-003-004-002/168
(NIYA MANGZING)
|
2803003000NRG23160120230059203
|
16/01/2023
|
KESH LIMBU
|
2803003WL003487
|
KESH LIMBU
|
00415
|
SBIN0008405
|
1332
|
1332
|
Processed
|
24/01/2023
|
|
8128577246
|
|
MRS KESH LIMBOO
|
()
|
|
13
|
YANGANG
|
SK-03-003-004-002/357
(Kolthang Todey)
|
2803003000NRG23160120230059204
|
16/01/2023
|
HEMA DEVI SUBBA
|
2803003WL003487
|
HEMA DEVI SUBBA
|
00415
|
SBIN0008405
|
1332
|
1332
|
Processed
|
24/01/2023
|
|
8128577252
|
|
MRS HEMA DEVI SUBBA
|
()
|
|
14
|
YANGANG
|
SK-03-003-004-002/697
(NIYA MANGZING)
|
2803003000NRG23160120230059208
|
16/01/2023
|
RADHIKA CHETTRI
|
2803003WL003487
|
RADHIKA CHETTRI
|
00415
|
SBIN0008405
|
1332
|
1332
|
Processed
|
24/01/2023
|
|
8128577253
|
|
MRS RADIKA CHETTRI
|
()
|
|
15
|
YANGANG
|
SK-03-003-004-002/700
(NIYA MANGZING)
|
2803003000NRG23160120230059209
|
16/01/2023
|
ANUPA RAI
|
2803003WL003487
|
ANUPA RAI
|
00415
|
SBIN0008405
|
1332
|
1332
|
Processed
|
24/01/2023
|
|
8128577254
|
|
MRS ANUPA RAI
|
()
|
|
16
|
YANGANG
|
SK-03-003-004-002/705
(NIYA MANGZING)
|
2803003000NRG23160120230059210
|
16/01/2023
|
SANRA SUBBA
|
2803003WL003487
|
SANRA SUBBA
|
00415
|
SBIN0008405
|
1332
|
1332
|
Processed
|
24/01/2023
|
|
8128577247
|
|
MRS SANTA SUBBA
|
()
|
|
17
|
YANGANG
|
SK-03-003-004-002/88
(NIYA MANGZING)
|
2803003000NRG23160120230059211
|
16/01/2023
|
PURNA BAHADUR LIMBOO
|
2803003WL003487
|
PURNA BAHADUR LIMBOO
|
00415
|
SBIN0008405
|
1332
|
1332
|
Processed
|
24/01/2023
|
|
8128577249
|
|
MR PURNA BAHADUR LIMBOO
|
()
|
|
18
|
YANGANG
|
SK-03-003-007-004/701
()
|
2803003000NRG23150120230059021
|
16/01/2023
|
BHIM KRI SHARMA
|
2803003WL003470
|
BHIM KRI SHARMA
|
00415
|
SBIN0008405
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128577251
|
|
MRS BHIM KUMARI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
19
|
YANGANG
|
SK-03-003-001-002/84
(LINGI)
|
2803003000NRG23150120230058954
|
16/01/2023
|
Chewing Lhamu Lepcha
|
2803003WL003461
|
Chewing Lhamu Lepcha
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128577238
|
|
MISS CHEWANG LHAMU LEPCHA
|
()
|
|
20
|
YANGANG
|
SK-03-003-001-005/57
(LINGI)
|
2803003000NRG23150120230058965
|
16/01/2023
|
Sujata Rai
|
2803003WL003463
|
Sujata Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
24/01/2023
|
|
8128577223
|
|
MRS SUJATA RAI
|
()
|
|
21
|
YANGANG
|
SK-03-003-002-002/401
()
|
2803003000NRG23160120230059070
|
16/01/2023
|
Narmada Devi Timshina
|
2803003WL003476
|
Narmada Devi Timshina
|
00415
|
SBIN0012420
|
888
|
888
|
Processed
|
24/01/2023
|
|
8128577235
|
|
MRS NARMADA DEVI TIMSHINA
|
()
|
|
22
|
YANGANG
|
SK-03-003-002-003/229
()
|
2803003000NRG23160120230059078
|
16/01/2023
|
Lhamu Tshring Lepcha
|
2803003WL003477
|
Lhamu Tshring Lepcha
|
00415
|
SBIN0012420
|
888
|
888
|
Processed
|
24/01/2023
|
|
8128577237
|
|
MRS LHAMU TSHERING LEPCHA
|
()
|
|
23
|
YANGANG
|
SK-03-003-003-001/283
()
|
2803003000NRG23160120230059084
|
16/01/2023
|
Dhan may also sharma
|
2803003WL003478
|
Dhan may also sharma
|
00415
|
SBIN0012420
|
888
|
888
|
Processed
|
24/01/2023
|
|
8128577259
|
|
MRS DHAN MAYA SHARMA
|
()
|
|
24
|
YANGANG
|
SK-03-003-003-004/196
()
|
2803003000NRG23150120230059006
|
16/01/2023
|
SANGAM LEPCHA
|
2803003WL003470
|
SANGAM LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8128577239
|
|
MRS SANGAM LEPCHA
|
()
|
|
25
|
YANGANG
|
SK-03-003-004-003/607
(NIYA MANGZING)
|
2803003000NRG23150120230058979
|
16/01/2023
|
TUL MAN CHETTRI
|
2803003WL003466
|
TUL MAN CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8128577225
|
|
MR TUL MAN CHETTRI
|
()
|
|
26
|
YANGANG
|
SK-03-003-004-003/647
(NIYA MANGZING)
|
2803003000NRG23160120230059165
|
16/01/2023
|
Som Maya Rai
|
2803003WL003484
|
Som Maya Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8128577230
|
|
MRS SOM MAYA RAI
|
()
|
|
27
|
YANGANG
|
SK-03-003-004-004/181
(NIYA MANGZING)
|
2803003000NRG23160120230059167
|
16/01/2023
|
Ambika Devi Khanal
|
2803003WL003484
|
Ambika Devi Khanal
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8128577236
|
|
MRS AMBIKA DEVI BAHUN
|
()
|
|
28
|
YANGANG
|
SK-03-003-004-004/76
(NIYA MANGZING)
|
2803003000NRG23160120230059177
|
16/01/2023
|
YAM BDR CHETTRI
|
2803003WL003484
|
YAM BDR CHETTRI
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128577227
|
|
MR YAM BAHADUR CHETTRI
|
()
|
|
29
|
YANGANG
|
SK-03-003-004-005/194
(NIYA MANGZING)
|
2803003000NRG23160120230059152
|
16/01/2023
|
Som Maya Subba
|
2803003WL003483
|
Som Maya Subba
|
00415
|
SBIN0012420
|
222
|
222
|
Processed
|
24/01/2023
|
|
8128577243
|
|
MRS SOM MAYA SUBBA
|
()
|
|
30
|
YANGANG
|
SK-03-003-004-005/377
(NIYA MANGZING)
|
2803003000NRG23160120230059153
|
16/01/2023
|
MINGMA SHERPA
|
2803003WL003483
|
MINGMA SHERPA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8128577228
|
|
MRS MINGMA SHERPA
|
()
|
|
31
|
YANGANG
|
SK-03-003-004-005/421
(NIYA MANGZING)
|
2803003000NRG23160120230059156
|
16/01/2023
|
MANGAL BAHADUR LIMBOO
|
2803003WL003483
|
MANGAL BAHADUR LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8128577258
|
|
MRS PURNA KALA LIMBOO
|
()
|
|
32
|
YANGANG
|
SK-03-003-006-001/1
(YANGANG RANGANG)
|
2803003000NRG23160120230059088
|
16/01/2023
|
DEEPAK KUMAR RAI
|
2803003WL003479
|
DEEPAK KUMAR RAI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
24/01/2023
|
|
8128577240
|
|
MR DEEPAK KUMAR RAI
|
()
|
|
33
|
YANGANG
|
SK-03-003-006-001/382
(YANGANG RANGANG)
|
2803003000NRG23160120230059091
|
16/01/2023
|
TEK MAN RAI
|
2803003WL003479
|
TEK MAN RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8128577232
|
|
MR TEKMAN RAI
|
()
|
|
34
|
YANGANG
|
SK-03-003-006-001/487
(YANGANG RANGANG)
|
2803003000NRG23160120230059094
|
16/01/2023
|
RUP NAYAN RAI
|
2803003WL003479
|
RUP NAYAN RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8128577242
|
|
MR RUP NARYAN RAI
|
()
|
|
35
|
YANGANG
|
SK-03-003-006-001/528
(YANGANG RANGANG)
|
2803003000NRG23160120230059097
|
16/01/2023
|
Chung Chung Bhutia
|
2803003WL003479
|
Chung Chung Bhutia
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8128577226
|
|
MRS RINCHEY DOMA BHUTIA
|
()
|
|
36
|
YANGANG
|
SK-03-003-006-001/617
(YANGANG RANGANG)
|
2803003000NRG23160120230059100
|
16/01/2023
|
Amit Rai
|
2803003WL003479
|
Amit Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8128577241
|
|
MR AMRIT RAI
|
()
|
|
37
|
YANGANG
|
SK-03-003-006-001/645
(YANGANG RANGANG)
|
2803003000NRG23160120230059101
|
16/01/2023
|
Anita Rai
|
2803003WL003479
|
Anita Rai
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
24/01/2023
|
|
8128577234
|
|
MS ANITA RAI
|
()
|
|
38
|
YANGANG
|
SK-03-003-006-001/654
(YANGANG RANGANG)
|
2803003000NRG23160120230059103
|
16/01/2023
|
Mani Kumar Rai
|
2803003WL003479
|
Mani Kumar Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8128577224
|
|
MR MANI KUMAR RAI
|
()
|
|
39
|
YANGANG
|
SK-03-003-006-001/655
(YANGANG RANGANG)
|
2803003000NRG23160120230059104
|
16/01/2023
|
Prashant Rai
|
2803003WL003479
|
Prashant Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8128577233
|
|
MR PRASANT RAI
|
()
|
|
40
|
YANGANG
|
SK-03-003-006-001/656
(YANGANG RANGANG)
|
2803003000NRG23160120230059105
|
16/01/2023
|
Mr. Arjun Rai
|
2803003WL003479
|
Mr. Arjun Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8128577231
|
|
MR ARJUN RAI
|
()
|
|
41
|
YANGANG
|
SK-03-003-006-001/659
(YANGANG RANGANG)
|
2803003000NRG23160120230059106
|
16/01/2023
|
Dil Maya Rai
|
2803003WL003479
|
Dil Maya Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8128577229
|
|
MISS DIL MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80142
|
80142
|
|
|
|
|
|
|
|