|
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-03-003-004-004/171
(NIYA MANGZING)
|
2803003000NRG23310320230078643
|
31/03/2023
|
CHANDRA BAHADUR RAI
|
2803003WL004422
|
CHANDRA BAHADUR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778437
|
|
MR CHANDRA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YANGANG
|
SK-03-003-004-004/326
(NIYA MANGZING)
|
2803003000NRG23310320230078644
|
31/03/2023
|
NAKU LEPCHA
|
2803003WL004422
|
NAKU LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778428
|
|
MR NAKU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YANGANG
|
SK-03-003-004-004/371
(NIYA MANGZING)
|
2803003000NRG23310320230078645
|
31/03/2023
|
PHURDEN LEPCHA
|
2803003WL004422
|
PHURDEN LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778429
|
|
MR PHURDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YANGANG
|
SK-03-003-004-005/109
(NIYA MANGZING)
|
2803003000NRG23310320230078593
|
31/03/2023
|
NIMA LAMU SHERPA
|
2803003WL004415
|
NIMA LAMU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778442
|
|
MRS NIMA LAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YANGANG
|
SK-03-003-004-005/192
(NIYA MANGZING)
|
2803003000NRG23310320230078595
|
31/03/2023
|
Menuka Chettri
|
2803003WL004415
|
Menuka Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778425
|
|
Miss. MENUKA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YANGANG
|
SK-03-003-004-005/377
(NIYA MANGZING)
|
2803003000NRG23310320230078605
|
31/03/2023
|
MINGMA SHERPA
|
2803003WL004416
|
MINGMA SHERPA
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171778408
|
|
MRS MINGMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YANGANG
|
SK-03-003-004-005/380
(NIYA MANGZING)
|
2803003000NRG23310320230078606
|
31/03/2023
|
LAKPA TARGEY SHERPA
|
2803003WL004416
|
LAKPA TARGEY SHERPA
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778432
|
|
MR LAKPA TARGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YANGANG
|
SK-03-003-004-005/407
(NIYA MANGZING)
|
2803003000NRG23310320230078596
|
31/03/2023
|
PHURBA GYALSTEN SHERPA
|
2803003WL004415
|
PHURBA GYALSTEN SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778436
|
|
MR PHURBA GYALTSEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YANGANG
|
SK-03-003-004-005/409
(NIYA MANGZING)
|
2803003000NRG23310320230078597
|
31/03/2023
|
MON BAHADUR GURUNG
|
2803003WL004415
|
MON BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778430
|
|
MR MON BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
YANGANG
|
SK-03-003-004-005/424
(NIYA MANGZING)
|
2803003000NRG23310320230078598
|
31/03/2023
|
Phurba Gyaltsen Sherpa
|
2803003WL004415
|
Phurba Gyaltsen Sherpa
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778434
|
|
MR PHURBA GYLTSEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YANGANG
|
SK-03-003-004-005/448
(NIYA MANGZING)
|
2803003000NRG23310320230078599
|
31/03/2023
|
PHURTEMPA SHERPA
|
2803003WL004415
|
PHURTEMPA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778431
|
|
MR PHUR TEMBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YANGANG
|
SK-03-003-004-005/457
(NIYA MANGZING)
|
2803003000NRG23310320230078600
|
31/03/2023
|
LAKPA CHAMBI SHERPA
|
2803003WL004415
|
LAKPA CHAMBI SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778415
|
|
LAKPACHAMBEYSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
YANGANG
|
SK-03-003-004-005/564
(NIYA MANGZING)
|
2803003000NRG23310320230078601
|
31/03/2023
|
NIM DOMAIN SHERPA
|
2803003WL004415
|
NIM DOMAIN SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778441
|
|
MRS NIM DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YANGANG
|
SK-03-003-004-005/655
(NIYA MANGZING)
|
2803003000NRG23310320230078602
|
31/03/2023
|
SARITA CHETTRI
|
2803003WL004415
|
SARITA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778423
|
|
MRS SARITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
YANGANG
|
SK-03-003-004-005/692
(NIYA MANGZING)
|
2803003000NRG23310320230078603
|
31/03/2023
|
DOMA SHERPA
|
2803003WL004415
|
DOMA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778419
|
|
MRS DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YANGANG
|
SK-03-003-004-005/697
(NIYA MANGZING)
|
2803003000NRG23310320230078604
|
31/03/2023
|
PASSANG ONGMU SHERPA
|
2803003WL004415
|
PASSANG ONGMU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778412
|
|
MRS PASSANG ONGMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YANGANG
|
SK-03-003-004-005/713
(NIYA MANGZING)
|
2803003000NRG23310320230078607
|
31/03/2023
|
LAKPA TSHERING SHERPA
|
2803003WL004416
|
LAKPA TSHERING SHERPA
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171778426
|
|
MR LAKPA TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YANGANG
|
SK-03-003-004-006/270
(NIYA MANGZING)
|
2803003000NRG23310320230078616
|
31/03/2023
|
GAJ BAHADUR MANGER
|
2803003WL004417
|
GAJ BAHADUR MANGER
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778438
|
|
MR GAJ BDR MANGER
|
STATE BANK OF INDIA(508548)
|
|
19
|
YANGANG
|
SK-03-003-004-006/284
(NIYA MANGZING)
|
2803003000NRG23310320230078617
|
31/03/2023
|
KALPANA DARJEE
|
2803003WL004417
|
KALPANA DARJEE
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778409
|
|
MRS KALPANA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
YANGANG
|
SK-03-003-004-006/286
(NIYA MANGZING)
|
2803003000NRG23310320230078618
|
31/03/2023
|
BINOD KUMAR ADHIKARI
|
2803003WL004417
|
BINOD KUMAR ADHIKARI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778413
|
|
MR BINOD KUMAR ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YANGANG
|
SK-03-003-004-006/291
(NIYA MANGZING)
|
2803003000NRG23310320230078619
|
31/03/2023
|
GANGA BAHADUR CHETTRI
|
2803003WL004417
|
GANGA BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778439
|
|
MR GANGA BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YANGANG
|
SK-03-003-004-006/296
(NIYA MANGZING)
|
2803003000NRG23310320230078620
|
31/03/2023
|
ANU MAYA MANGER
|
2803003WL004417
|
ANU MAYA MANGER
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171778418
|
|
MRS ANU MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
23
|
YANGANG
|
SK-03-003-004-006/479
(NIYA MANGZING)
|
2803003000NRG23310320230078621
|
31/03/2023
|
DALMU SHERPA
|
2803003WL004417
|
DALMU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778417
|
|
MRS DALMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YANGANG
|
SK-03-003-004-006/481
(NIYA MANGZING)
|
2803003000NRG23310320230078622
|
31/03/2023
|
NAR MAYA BAHUN
|
2803003WL004417
|
NAR MAYA BAHUN
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778416
|
|
MRS NAR MAYA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
YANGANG
|
SK-03-003-004-006/485
(NIYA MANGZING)
|
2803003000NRG23310320230078623
|
31/03/2023
|
REBIKA MANGER
|
2803003WL004417
|
REBIKA MANGER
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778410
|
|
MISS REBIKA MANGER
|
STATE BANK OF INDIA(508548)
|
|
26
|
YANGANG
|
SK-03-003-004-006/490
(NIYA MANGZING)
|
2803003000NRG23310320230078624
|
31/03/2023
|
GANGA MAYA THAPA
|
2803003WL004417
|
GANGA MAYA THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778414
|
|
MRS GANGA MAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YANGANG
|
SK-03-003-004-006/575
(NIYA MANGZING)
|
2803003000NRG23310320230078625
|
31/03/2023
|
BISHNU MAYA CHETTRI
|
2803003WL004417
|
BISHNU MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778422
|
|
MRS BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
YANGANG
|
SK-03-003-004-006/724
(NIYA MANGZING)
|
2803003000NRG23310320230078626
|
31/03/2023
|
BISNU MAYA SUBBA
|
2803003WL004417
|
BISNU MAYA SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778407
|
|
MRS BISHNU MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YANGANG
|
SK-03-003-004-007/255
(NIYA MANGZING)
|
2803003000NRG23310320230078608
|
31/03/2023
|
LHAMU SHERPA
|
2803003WL004416
|
LHAMU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778424
|
|
MRS LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YANGANG
|
SK-03-003-004-007/256
(NIYA MANGZING)
|
2803003000NRG23310320230078609
|
31/03/2023
|
PASSANG LAHMU SHERPA
|
2803003WL004416
|
PASSANG LAHMU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778411
|
|
PASSANGLHAMUSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
YANGANG
|
SK-03-003-004-007/315
(NIYA MANGZING)
|
2803003000NRG23310320230078610
|
31/03/2023
|
MINGMA CHOKI SHERPA
|
2803003WL004416
|
MINGMA CHOKI SHERPA
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171778421
|
|
MRS MINGMA CHOKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YANGANG
|
SK-03-003-004-007/320
(NIYA MANGZING)
|
2803003000NRG23310320230078611
|
31/03/2023
|
KHADAG BDR RAI
|
2803003WL004416
|
KHADAG BDR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778433
|
|
MR KHADAG BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
YANGANG
|
SK-03-003-004-007/577
(NIYA MANGZING)
|
2803003000NRG23310320230078612
|
31/03/2023
|
GHANA MAYA KHANAL
|
2803003WL004416
|
GHANA MAYA KHANAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778427
|
|
KHEMRAJKHANAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
YANGANG
|
SK-03-003-004-007/589
(NIYA MANGZING)
|
2803003000NRG23310320230078613
|
31/03/2023
|
SONA SHERPA
|
2803003WL004416
|
SONA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778420
|
|
MRS SONA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YANGANG
|
SK-03-003-004-007/736
(NIYA MANGZING)
|
2803003000NRG23310320230078614
|
31/03/2023
|
BIKRAM RAI
|
2803003WL004416
|
BIKRAM RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778435
|
|
MR BIKRAM RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
YANGANG
|
SK-03-003-004-007/89
(NIYA MANGZING)
|
2803003000NRG23310320230078615
|
31/03/2023
|
SAKUNTALA SHARMA
|
2803003WL004416
|
SAKUNTALA SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
03/05/2023
|
|
1171778440
|
|
MRS SAKUNTALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98568
|
98568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|