|
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-03-003-005-003/556
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087636
|
28/09/2022
|
BINA LIMBOO
|
2803003WL0004576
|
BINA LIMBOO
|
00415
|
SBIN0006954
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436691
|
|
MRS BINA LIMBOO
|
()
|
|
2
|
YANGANG
|
SK-03-003-005-003/557
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087637
|
28/09/2022
|
SONAM DIKI BHUTIA
|
2803003WL0004576
|
SONAM DIKI BHUTIA
|
00415
|
SBIN0006954
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5476436690
|
|
MRS SONAM DIKI BHUTIA
|
()
|
|
3
|
YANGANG
|
SK-03-003-005-003/623
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087640
|
28/09/2022
|
JASH RAJ SUBBA
|
2803003WL0004576
|
JASH RAJ SUBBA
|
00415
|
SBIN0006954
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436689
|
|
MR JASH RAJ LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
4
|
YANGANG
|
SK-03-003-001-001/127
(LINGI)
|
2803003000NRG22220920220087604
|
28/09/2022
|
Kinga dorjee lepcha
|
2803003WL0004571
|
Kinga dorjee lepcha
|
00415
|
SBIN0008405
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5476436697
|
|
MR KINGA DORJEE LEPCHA
|
()
|
|
5
|
YANGANG
|
SK-03-003-001-001/246
(LINGI)
|
2803003000NRG22220920220087605
|
28/09/2022
|
Lakdoma lepcha
|
2803003WL0004571
|
Lakdoma lepcha
|
00415
|
SBIN0008405
|
848
|
848
|
Processed
|
12/10/2022
|
|
5476436696
|
|
MRS LHAK DOMA LEPCHA
|
()
|
|
6
|
YANGANG
|
SK-03-003-001-001/407
(LINGI)
|
2803003000NRG22220920220087601
|
28/09/2022
|
Karma Tshering Lepcha
|
2803003WL0004571
|
Karma Tshering Lepcha
|
00415
|
SBIN0008405
|
212
|
212
|
Processed
|
12/10/2022
|
|
5476436702
|
|
MR KARMA TSHERING LEPCHA
|
()
|
|
7
|
YANGANG
|
SK-03-003-001-002/304
(LINGI)
|
2803003000NRG22220920220087606
|
28/09/2022
|
LAKIT LEPCHA
|
2803003WL0004571
|
LAKIT LEPCHA
|
00415
|
SBIN0008405
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5476436694
|
|
MRS LAKIT LEPCHA
|
()
|
|
8
|
YANGANG
|
SK-03-003-001-002/83
(LINGI)
|
2803003000NRG22220920220087607
|
28/09/2022
|
DEW DOMA LEPCHA
|
2803003WL0004571
|
DEW DOMA LEPCHA
|
00415
|
SBIN0008405
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5476436692
|
|
MRS DAWA DOMA LEPCHA
|
()
|
|
9
|
YANGANG
|
SK-03-003-001-002/84
(LINGI)
|
2803003000NRG22220920220087608
|
28/09/2022
|
CHUMDEY LEPCHA
|
2803003WL0004571
|
CHUMDEY LEPCHA
|
00415
|
SBIN0008405
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5476436699
|
|
MRS CHUMDEY LEPCHA
|
()
|
|
10
|
YANGANG
|
SK-03-003-001-002/86
(LINGI)
|
2803003000NRG22220920220087609
|
28/09/2022
|
DAWCHUNG LEPCHA
|
2803003WL0004571
|
DAWCHUNG LEPCHA
|
00415
|
SBIN0008405
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5476436693
|
|
MRS DAWCHUNG LEPCHA
|
()
|
|
11
|
YANGANG
|
SK-03-003-001-002/90
(LINGI)
|
2803003000NRG22220920220087610
|
28/09/2022
|
DAWA KIPU LEPCHA
|
2803003WL0004571
|
DAWA KIPU LEPCHA
|
00415
|
SBIN0008405
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5476436695
|
|
MRS DAW KIPU LEPCHA
|
()
|
|
12
|
YANGANG
|
SK-03-003-001-003/207
(LINGI)
|
2803003000NRG22220920220087602
|
28/09/2022
|
TULA RAM GURAGAI
|
2803003WL0004571
|
TULA RAM GURAGAI
|
00415
|
SBIN0008405
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5476436701
|
|
MR TULA RAM CHETTRI
|
()
|
|
13
|
YANGANG
|
SK-03-003-001-003/435
(LINGI)
|
2803003000NRG22220920220087603
|
28/09/2022
|
DURGA CHETTRI
|
2803003WL0004571
|
DURGA CHETTRI
|
00415
|
SBIN0008405
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5476436700
|
|
MR DURGA CHETTRI
|
()
|
|
14
|
YANGANG
|
SK-03-003-003-005/125
()
|
2803003000NRG22220920220087620
|
28/09/2022
|
OM BDR KAMI
|
2803003WL0004572
|
OM BDR KAMI
|
00415
|
SBIN0008405
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5476436698
|
|
MR OM BAHADUR KAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
15
|
YANGANG
|
SK-03-003-003-004/11
()
|
2803003000NRG22220920220087611
|
28/09/2022
|
SONAM PINTSO LEPCHA
|
2803003WL0004572
|
SONAM PINTSO LEPCHA
|
00415
|
SBIN0012420
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5476436728
|
|
MR SONAM PINTSO LEPCHA
|
()
|
|
16
|
YANGANG
|
SK-03-003-003-004/188
()
|
2803003000NRG22220920220087612
|
28/09/2022
|
KADEM LEPCHA
|
2803003WL0004572
|
KADEM LEPCHA
|
00415
|
SBIN0012420
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5476436717
|
|
MRS KADEM LEPCHA
|
()
|
|
17
|
YANGANG
|
SK-03-003-003-004/275
()
|
2803003000NRG22220920220087613
|
28/09/2022
|
LENDUP LEPCHA
|
2803003WL0004572
|
LENDUP LEPCHA
|
00415
|
SBIN0012420
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436716
|
|
MR LHENDUP LEPCHA
|
()
|
|
18
|
YANGANG
|
SK-03-003-003-004/3
()
|
2803003000NRG22220920220087614
|
28/09/2022
|
KALPANA SUBBA
|
2803003WL0004572
|
KALPANA SUBBA
|
00415
|
SBIN0012420
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436721
|
|
MISS KALPANA SUBBA
|
()
|
|
19
|
YANGANG
|
SK-03-003-003-004/311
()
|
2803003000NRG22220920220087615
|
28/09/2022
|
KUMARI LIMBOO
|
2803003WL0004572
|
KUMARI LIMBOO
|
00415
|
SBIN0012420
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436713
|
|
MRS KUMARI RAI
|
()
|
|
20
|
YANGANG
|
SK-03-003-003-004/327
()
|
2803003000NRG22220920220087616
|
28/09/2022
|
LACHI KUMARI TAMANG
|
2803003WL0004572
|
LACHI KUMARI TAMANG
|
00415
|
SBIN0012420
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436718
|
|
MRS LACHI KUMARI TAMANG
|
()
|
|
21
|
YANGANG
|
SK-03-003-003-004/344
()
|
2803003000NRG22220920220087617
|
28/09/2022
|
SITA KUMARI LIMBOO
|
2803003WL0004572
|
SITA KUMARI LIMBOO
|
00415
|
SBIN0012420
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436720
|
|
MRS SITA KUMARI LIMBOO
|
()
|
|
22
|
YANGANG
|
SK-03-003-003-004/6
()
|
2803003000NRG22220920220087618
|
28/09/2022
|
SANCHA MATI SUBBA
|
2803003WL0004572
|
SANCHA MATI SUBBA
|
00415
|
SBIN0012420
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5476436719
|
|
MRS SANCHA MATI LIMBOO
|
()
|
|
23
|
YANGANG
|
SK-03-003-003-005/108
()
|
2803003000NRG22220920220087619
|
28/09/2022
|
BIMLA DARJEE
|
2803003WL0004572
|
BIMLA DARJEE
|
00415
|
SBIN0012420
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5476436737
|
|
MRS BIMLA DARJEE
|
()
|
|
24
|
YANGANG
|
SK-03-003-003-005/135
()
|
2803003000NRG22230920220087624
|
28/09/2022
|
BISHNU MAYA DARJEE
|
2803003WL0004575
|
BISHNU MAYA DARJEE
|
00415
|
SBIN0012420
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5476436736
|
|
MRS BISHNU MAYA DARJEE
|
()
|
|
25
|
YANGANG
|
SK-03-003-003-005/56
()
|
2803003000NRG22220920220087621
|
28/09/2022
|
YAMUNA DARJEE
|
2803003WL0004572
|
YAMUNA DARJEE
|
00415
|
SBIN0012420
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5476436734
|
|
MRS YAMUNA DAS
|
()
|
|
26
|
YANGANG
|
SK-03-003-004-003/534
(NIYA MANGZING)
|
2803003000NRG22220920220087622
|
28/09/2022
|
NIM PHUTI LEPCHA
|
2803003WL0004573
|
NIM PHUTI LEPCHA
|
00415
|
SBIN0012420
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436709
|
|
MRS NIM PHUTI LEPCHA
|
()
|
|
27
|
YANGANG
|
SK-03-003-004-005/453
(NIYA MANGZING)
|
2803003000NRG22220920220087597
|
28/09/2022
|
PASSANG DORJEE SHERPA
|
2803003WL0004570
|
PASSANG DORJEE SHERPA
|
00415
|
SBIN0012420
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5476436732
|
|
MR PASSANG DORJEE SHERPA
|
()
|
|
28
|
YANGANG
|
SK-03-003-004-005/470
(NIYA MANGZING)
|
2803003000NRG22220920220087598
|
28/09/2022
|
NIMA SHERPA
|
2803003WL0004570
|
NIMA SHERPA
|
00415
|
SBIN0012420
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5476436707
|
|
MR NIMA SHERPA
|
()
|
|
29
|
YANGANG
|
SK-03-003-004-005/564
(NIYA MANGZING)
|
2803003000NRG22220920220087599
|
28/09/2022
|
NIM DOMAIN SHERPA
|
2803003WL0004570
|
NIM DOMAIN SHERPA
|
00415
|
SBIN0012420
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5476436733
|
|
MRS NIM DOMA SHERPA
|
()
|
|
30
|
YANGANG
|
SK-03-003-004-006/619
(NIYA MANGZING)
|
2803003000NRG22220920220087600
|
28/09/2022
|
DEVI MAYA LIMBU
|
2803003WL0004570
|
DEVI MAYA LIMBU
|
00415
|
SBIN0012420
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5476436706
|
|
MRS DEVI MAYA LIMBU
|
()
|
|
31
|
YANGANG
|
SK-03-003-005-003/184
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087625
|
28/09/2022
|
Purna Bdr. Limboo
|
2803003WL0004576
|
Purna Bdr. Limboo
|
00415
|
SBIN0012420
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5476436725
|
|
MR PURNA BAHADUR LIMBOO
|
()
|
|
32
|
YANGANG
|
SK-03-003-005-003/185
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087626
|
28/09/2022
|
Chatra Bdr. Limboo
|
2803003WL0004576
|
Chatra Bdr. Limboo
|
00415
|
SBIN0012420
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5476436723
|
|
MR CHATRA BAHADUR LIMBU
|
()
|
|
33
|
YANGANG
|
SK-03-003-005-003/200
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087627
|
28/09/2022
|
Bhim Maya Limboo
|
2803003WL0004576
|
Bhim Maya Limboo
|
00415
|
SBIN0012420
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5476436735
|
|
MRS BHIM MAYA LIMBOO
|
()
|
|
34
|
YANGANG
|
SK-03-003-005-003/345
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087628
|
28/09/2022
|
Dhan Hang Limboo
|
2803003WL0004576
|
Dhan Hang Limboo
|
00415
|
SBIN0012420
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436731
|
|
MR DHAN HANG LIMBOO
|
()
|
|
35
|
YANGANG
|
SK-03-003-005-003/348
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087629
|
28/09/2022
|
SUK RAJ LIMBOO
|
2803003WL0004576
|
SUK RAJ LIMBOO
|
00415
|
SBIN0012420
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5476436708
|
|
MR SUK RAJ SUBBALIMBOO
|
()
|
|
36
|
YANGANG
|
SK-03-003-005-003/352
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087630
|
28/09/2022
|
MANDHOJ LIMBOO
|
2803003WL0004576
|
MANDHOJ LIMBOO
|
00415
|
SBIN0012420
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5476436705
|
|
MR MAN DHOJ LIMBOO
|
()
|
|
37
|
YANGANG
|
SK-03-003-005-003/449
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087631
|
28/09/2022
|
GANGA RAM LIMBOO
|
2803003WL0004576
|
GANGA RAM LIMBOO
|
00415
|
SBIN0012420
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5476436729
|
|
MR GANGA RAM LIMBOO
|
()
|
|
38
|
YANGANG
|
SK-03-003-005-003/455
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087632
|
28/09/2022
|
Krishna Bdr. Limboo
|
2803003WL0004576
|
Krishna Bdr. Limboo
|
00415
|
SBIN0012420
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436724
|
|
MR KRISHNA BAHADUR LIMBOO
|
()
|
|
39
|
YANGANG
|
SK-03-003-005-003/457
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087633
|
28/09/2022
|
SUK MAN LIMBOO
|
2803003WL0004576
|
SUK MAN LIMBOO
|
00415
|
SBIN0012420
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436727
|
|
MR SUK MAN LIMBOO
|
()
|
|
40
|
YANGANG
|
SK-03-003-005-003/470
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087634
|
28/09/2022
|
Somati Limboo
|
2803003WL0004576
|
Somati Limboo
|
00415
|
SBIN0012420
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5476436738
|
|
MRS SUMATI LIMBOO
|
()
|
|
41
|
YANGANG
|
SK-03-003-005-003/525
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087635
|
28/09/2022
|
TASHI DOMA BHUTIA
|
2803003WL0004576
|
TASHI DOMA BHUTIA
|
00415
|
SBIN0012420
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436711
|
|
MRS TASHI DOMA BHUTIA
|
()
|
|
42
|
YANGANG
|
SK-03-003-005-003/562
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087638
|
28/09/2022
|
MON MAYA SUBBA
|
2803003WL0004576
|
MON MAYA SUBBA
|
00415
|
SBIN0012420
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436712
|
|
MRS MAN MAYA LIMBOO
|
()
|
|
43
|
YANGANG
|
SK-03-003-005-003/573
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087639
|
28/09/2022
|
TOPCHEN BHUTIA
|
2803003WL0004576
|
TOPCHEN BHUTIA
|
00415
|
SBIN0012420
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5476436730
|
|
MR TOPCHHEN BHUTIA
|
()
|
|
44
|
YANGANG
|
SK-03-003-005-003/701
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087641
|
28/09/2022
|
SHIVA KUMAR LIMBOO
|
2803003WL0004576
|
SHIVA KUMAR LIMBOO
|
00415
|
SBIN0012420
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5476436710
|
|
MR SHIVA KUMAR LIMBOO
|
()
|
|
45
|
YANGANG
|
SK-03-003-005-003/747
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087642
|
28/09/2022
|
DAW TSHRING BHUTIA
|
2803003WL0004576
|
DAW TSHRING BHUTIA
|
00415
|
SBIN0012420
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436715
|
|
MR DAW TSH BHUTIA
|
()
|
|
46
|
YANGANG
|
SK-03-003-005-003/755
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087643
|
28/09/2022
|
DIL HANG LIMBOO
|
2803003WL0004576
|
DIL HANG LIMBOO
|
00415
|
SBIN0012420
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5476436704
|
|
MR DIL HANG SUBBA
|
()
|
|
47
|
YANGANG
|
SK-03-003-005-005/115
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087644
|
28/09/2022
|
TEK BAHADUR LIMBOO
|
2803003WL0004576
|
TEK BAHADUR LIMBOO
|
00415
|
SBIN0012420
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5476436726
|
|
MR TEK BAHADUR LIMBOO
|
()
|
|
48
|
YANGANG
|
SK-03-003-005-005/325
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087645
|
28/09/2022
|
SANCHA MAYA LIMBOO
|
2803003WL0004576
|
SANCHA MAYA LIMBOO
|
00415
|
SBIN0012420
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5476436714
|
|
MRS SANCHA MAYA LIMBU
|
()
|
|
49
|
YANGANG
|
SK-03-003-005-005/792
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087646
|
28/09/2022
|
KUMAR LIMBOO
|
2803003WL0004576
|
KUMAR LIMBOO
|
00415
|
SBIN0012420
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5476436722
|
|
MR KUMAR LIMBOO
|
()
|
|
50
|
YANGANG
|
SK-03-003-005-005/813
(SRIPATAM GAGYONG)
|
2803003000NRG22260920220087647
|
28/09/2022
|
SUMAN LIMBOO
|
2803003WL0004576
|
SUMAN LIMBOO
|
00415
|
SBIN0012420
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5476436703
|
|
MR SUMAN LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85436
|
85436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110664
|
110664
|
|
|
|
|
|
|
|