|
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-03-003-006-003/127
(YANGANG RANGANG)
|
2803003000NRG23180920220041173
|
18/09/2022
|
HARI PRASAD GURUNG
|
2803003WL002290
|
HARI PRASAD GURUNG
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474297902
|
|
HARIPRASADGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
YANGANG
|
SK-03-003-006-004/111
(YANGANG RANGANG)
|
2803003000NRG23180920220041174
|
18/09/2022
|
hem prakash gurung
|
2803003WL002290
|
hem prakash gurung
|
00403
|
IBKL0108SIC
|
1221
|
1221
|
Processed
|
12/10/2022
|
|
5474297892
|
|
HEMPRAKASHGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
YANGANG
|
SK-03-003-006-004/181
(YANGANG RANGANG)
|
2803003000NRG23180920220041175
|
18/09/2022
|
gangi maya gurung
|
2803003WL002290
|
gangi maya gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474297887
|
|
GANGIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
YANGANG
|
SK-03-003-006-004/194
(YANGANG RANGANG)
|
2803003000NRG23180920220041176
|
18/09/2022
|
anu gurung
|
2803003WL002290
|
anu gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474297889
|
|
ANUGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
YANGANG
|
SK-03-003-006-004/200
(YANGANG RANGANG)
|
2803003000NRG23180920220041177
|
18/09/2022
|
LAXUMAN GURUNG
|
2803003WL002290
|
LAXUMAN GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474297886
|
|
LAXUMANGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
YANGANG
|
SK-03-003-006-004/207
(YANGANG RANGANG)
|
2803003000NRG23180920220041178
|
18/09/2022
|
Sita Devi Gurung
|
2803003WL002290
|
Sita Devi Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474297885
|
|
SITADEVIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
YANGANG
|
SK-03-003-006-004/211
(YANGANG RANGANG)
|
2803003000NRG23180920220041179
|
18/09/2022
|
Vigat Gurung
|
2803003WL002290
|
Vigat Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474297888
|
|
VIGATGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
YANGANG
|
SK-03-003-006-004/306
(YANGANG RANGANG)
|
2803003000NRG23180920220041180
|
18/09/2022
|
Bishnu Prasad Gurung
|
2803003WL002290
|
Bishnu Prasad Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474297896
|
|
MR BISHNU PRASAD GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
YANGANG
|
SK-03-003-006-004/310
(YANGANG RANGANG)
|
2803003000NRG23180920220041181
|
18/09/2022
|
DIL RUPA GURUNG
|
2803003WL002290
|
DIL RUPA GURUNG
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474297893
|
|
DILRUPAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
YANGANG
|
SK-03-003-006-004/327
(YANGANG RANGANG)
|
2803003000NRG23180920220041182
|
18/09/2022
|
MAINA GURUNG
|
2803003WL002290
|
MAINA GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474297891
|
|
MAINAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
YANGANG
|
SK-03-003-006-004/88
(YANGANG RANGANG)
|
2803003000NRG23180920220041184
|
18/09/2022
|
januka gurung
|
2803003WL002290
|
januka gurung
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474297890
|
|
JANUKAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
YANGANG
|
SK-03-003-006-004/93
(YANGANG RANGANG)
|
2803003000NRG23180920220041185
|
18/09/2022
|
DIKI GURUNG
|
2803003WL002290
|
DIKI GURUNG
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474297900
|
|
DIKICHEDAYBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
YANGANG
|
SK-03-003-006-005/152
(YANGANG RANGANG)
|
2803003000NRG23180920220041187
|
18/09/2022
|
KESHER SINGH RAI
|
2803003WL002291
|
KESHER SINGH RAI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474297897
|
|
KESHARSINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
YANGANG
|
SK-03-003-006-005/51
(YANGANG RANGANG)
|
2803003000NRG23180920220041188
|
18/09/2022
|
KUMARI GURUNG
|
2803003WL002291
|
KUMARI GURUNG
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474297901
|
|
KUMARIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
YANGANG
|
SK-03-003-006-006/240
(YANGANG RANGANG)
|
2803003000NRG23180920220041156
|
18/09/2022
|
SUK MAN LIMBOO
|
2803003WL002289
|
SUK MAN LIMBOO
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297895
|
|
SUKMANLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
YANGANG
|
SK-03-003-006-006/37
(YANGANG RANGANG)
|
2803003000NRG23180920220041159
|
18/09/2022
|
Harka Lall Rai
|
2803003WL002289
|
Harka Lall Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297894
|
|
MR HARKA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YANGANG
|
SK-03-003-006-006/404
(YANGANG RANGANG)
|
2803003000NRG23180920220041160
|
18/09/2022
|
SHANTI RAI
|
2803003WL002289
|
SHANTI RAI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474297903
|
|
MRS SHANTI RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YANGANG
|
SK-03-003-006-006/547
(YANGANG RANGANG)
|
2803003000NRG23180920220041162
|
18/09/2022
|
Dal Bdr Limboo
|
2803003WL002289
|
Dal Bdr Limboo
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297899
|
|
MR BAL BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
YANGANG
|
SK-03-003-006-006/552
(YANGANG RANGANG)
|
2803003000NRG23180920220041163
|
18/09/2022
|
Sangita Rai
|
2803003WL002289
|
Sangita Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297898
|
|
MISS SANGITA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45843
|
45843
|
|
|
|
|
|
|
|
|
20
|
YANGANG
|
SK-03-003-006-006/26
(YANGANG RANGANG)
|
2803003000NRG23180920220041157
|
18/09/2022
|
Bir Bahadur Rai
|
2803003WL002289
|
Bir Bahadur Rai
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474297912
|
|
MR BIR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
21
|
YANGANG
|
SK-03-003-002-002/107
()
|
2803003000NRG23170920220041060
|
18/09/2022
|
TAK BAHADUR RA I
|
2803003WL002276
|
TAK BAHADUR RA I
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474297907
|
|
MR TEK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
YANGANG
|
SK-03-003-002-002/108
()
|
2803003000NRG23170920220041061
|
18/09/2022
|
GOMA DEVI RAI
|
2803003WL002276
|
GOMA DEVI RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474297905
|
|
MRS GOMA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
YANGANG
|
SK-03-003-002-002/109
()
|
2803003000NRG23170920220041062
|
18/09/2022
|
SUK BAHADUR RAI
|
2803003WL002276
|
SUK BAHADUR RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474297923
|
|
MR SUK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
YANGANG
|
SK-03-003-002-002/111
()
|
2803003000NRG23170920220041063
|
18/09/2022
|
KHEM LALL PANDAY
|
2803003WL002276
|
KHEM LALL PANDAY
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474297918
|
|
MR KHEM LALL PANDAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
YANGANG
|
SK-03-003-002-002/230
()
|
2803003000NRG23170920220041065
|
18/09/2022
|
Santa devi rai
|
2803003WL002276
|
Santa devi rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474297925
|
|
SANTADEVIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
YANGANG
|
SK-03-003-002-002/271
()
|
2803003000NRG23170920220041067
|
18/09/2022
|
Mon Kumar Rai
|
2803003WL002276
|
Mon Kumar Rai
|
00415
|
SBIN0012420
|
666
|
666
|
Processed
|
12/10/2022
|
|
5474297913
|
|
MR MON KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
YANGANG
|
SK-03-003-002-002/277
()
|
2803003000NRG23170920220041068
|
18/09/2022
|
RAJEN RAI
|
2803003WL002276
|
RAJEN RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474297922
|
|
RAJENRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
YANGANG
|
SK-03-003-002-002/81
()
|
2803003000NRG23170920220041072
|
18/09/2022
|
DILLI MAYA DAHAL
|
2803003WL002276
|
DILLI MAYA DAHAL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474297930
|
|
MRS DILLI MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
YANGANG
|
SK-03-003-002-002/88
()
|
2803003000NRG23170920220041073
|
18/09/2022
|
PUSPA LALl KHATIWARA
|
2803003WL002276
|
PUSPA LALl KHATIWARA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474297906
|
|
MR PUSPA LALL KHATIWARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YANGANG
|
SK-03-003-004-004/156
(NIYA MANGZING)
|
2803003000NRG23180920220041088
|
18/09/2022
|
JAS BAHADUR GURUNG
|
2803003WL002280
|
JAS BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297924
|
|
MR JAS BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
31
|
YANGANG
|
SK-03-003-004-004/205
(NIYA MANGZING)
|
2803003000NRG23180920220041090
|
18/09/2022
|
HARKA RAM RAI
|
2803003WL002280
|
HARKA RAM RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297916
|
|
MR HARKA RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
YANGANG
|
SK-03-003-004-004/206
(NIYA MANGZING)
|
2803003000NRG23180920220041091
|
18/09/2022
|
MUNNA RAI
|
2803003WL002280
|
MUNNA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297919
|
|
MRS MANNA RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
YANGANG
|
SK-03-003-004-004/212
(NIYA MANGZING)
|
2803003000NRG23180920220041092
|
18/09/2022
|
TSHERING LEPCHA
|
2803003WL002280
|
TSHERING LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297915
|
|
MR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YANGANG
|
SK-03-003-004-004/337
(NIYA MANGZING)
|
2803003000NRG23180920220041093
|
18/09/2022
|
BHIM BAHADUR CHETTRI
|
2803003WL002280
|
BHIM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297911
|
|
MR BHIM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
YANGANG
|
SK-03-003-004-004/343
(NIYA MANGZING)
|
2803003000NRG23180920220041094
|
18/09/2022
|
LALL BAHADUR CHETTRI
|
2803003WL002280
|
LALL BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297929
|
|
MR LALL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
YANGANG
|
SK-03-003-004-004/393
(NIYA MANGZING)
|
2803003000NRG23180920220041095
|
18/09/2022
|
JAS BAHADUR CHETTRI
|
2803003WL002280
|
JAS BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474297921
|
|
MR JAS BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
YANGANG
|
SK-03-003-004-004/395
(NIYA MANGZING)
|
2803003000NRG23180920220041096
|
18/09/2022
|
DEVI PRASAD SUBBA
|
2803003WL002280
|
DEVI PRASAD SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297927
|
|
MR DEVI PRASAD SUBBA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YANGANG
|
SK-03-003-004-004/683
(NIYA MANGZING)
|
2803003000NRG23180920220041100
|
18/09/2022
|
ARJUN CHETTRI
|
2803003WL002280
|
ARJUN CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297928
|
|
MR ARJUN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YANGANG
|
SK-03-003-004-004/717
(NIYA MANGZING)
|
2803003000NRG23180920220041101
|
18/09/2022
|
PHUR DIKI TAMANG
|
2803003WL002280
|
PHUR DIKI TAMANG
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474297926
|
|
MRS PHUR DIKI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
YANGANG
|
SK-03-003-004-004/76
(NIYA MANGZING)
|
2803003000NRG23180920220041102
|
18/09/2022
|
YAM BDR CHETTRI
|
2803003WL002280
|
YAM BDR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297920
|
|
MR YAM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
YANGANG
|
SK-03-003-004-004/77
(NIYA MANGZING)
|
2803003000NRG23180920220041103
|
18/09/2022
|
MUNNA CHETTRI
|
2803003WL002280
|
MUNNA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297932
|
|
MRS MUNNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
YANGANG
|
SK-03-003-004-004/78
(NIYA MANGZING)
|
2803003000NRG23180920220041104
|
18/09/2022
|
NARAD MANI CHETTRI
|
2803003WL002280
|
NARAD MANI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297904
|
|
MR NARAD MANI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
YANGANG
|
SK-03-003-005-002/149
(SRIPATAM GAGYONG)
|
2803003000NRG23180920220041082
|
18/09/2022
|
Karma Sonam Lepcha
|
2803003WL002279
|
Karma Sonam Lepcha
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474297914
|
|
MR KARMA SONAM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YANGANG
|
SK-03-003-005-002/171
(SRIPATAM GAGYONG)
|
2803003000NRG23180920220041075
|
18/09/2022
|
BHAICHUNG BHUTIA
|
2803003WL002278
|
BHAICHUNG BHUTIA
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474297910
|
|
MR BHAICHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YANGANG
|
SK-03-003-005-002/172
(SRIPATAM GAGYONG)
|
2803003000NRG23180920220041076
|
18/09/2022
|
Mohan Kumar Rai
|
2803003WL002278
|
Mohan Kumar Rai
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474297908
|
|
MR MOHAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
YANGANG
|
SK-03-003-005-002/411
(SRIPATAM GAGYONG)
|
2803003000NRG23180920220041077
|
18/09/2022
|
NAKU TSH. LEPCHA
|
2803003WL002278
|
NAKU TSH. LEPCHA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474297909
|
|
MR NAKU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YANGANG
|
SK-03-003-005-002/430
(SRIPATAM GAGYONG)
|
2803003000NRG23180920220041083
|
18/09/2022
|
NIM TSH. LEPCHA
|
2803003WL002279
|
NIM TSH. LEPCHA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474297917
|
|
MR NIM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YANGANG
|
SK-03-003-005-002/509
(SRIPATAM GAGYONG)
|
2803003000NRG23180920220041079
|
18/09/2022
|
Ongkit Lepcha
|
2803003WL002278
|
Ongkit Lepcha
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474297931
|
|
MRS ONGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71484
|
71484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120435
|
120435
|
|
|
|
|
|
|
|