|
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
|
TEMI TARKU
|
SK-03-004-008-001/104
(BEN NAMPRIK)
|
2803004000NRG23280920220044616
|
03/10/2022
|
Raj Bahadur Rai
|
2803004WL002544
|
Raj Bahadur Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259082
|
|
RAJBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
TEMI TARKU
|
SK-03-004-008-001/111
(BEN NAMPRIK)
|
2803004000NRG23280920220044618
|
03/10/2022
|
Bhim Bahadur Chettri
|
2803004WL002544
|
Bhim Bahadur Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259085
|
|
BHIMBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
TEMI TARKU
|
SK-03-004-008-001/112
(BEN NAMPRIK)
|
2803004000NRG23280920220044620
|
03/10/2022
|
Dhan Maya Rai
|
2803004WL002544
|
Dhan Maya Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259086
|
|
MRS DHAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-008-001/112
(BEN NAMPRIK)
|
2803004000NRG23280920220044619
|
03/10/2022
|
Dik Bdr. Rai
|
2803004WL002544
|
Dik Bdr. Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259080
|
|
DIKBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
TEMI TARKU
|
SK-03-004-008-001/126
(BEN NAMPRIK)
|
2803004000NRG23280920220044621
|
03/10/2022
|
Krishna Bahadur Chettri
|
2803004WL002544
|
Krishna Bahadur Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259078
|
|
MR KRISHNA BAHADUR CHETTRRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-008-001/130
(BEN NAMPRIK)
|
2803004000NRG23280920220044622
|
03/10/2022
|
Devendra Chettri
|
2803004WL002544
|
Devendra Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259073
|
|
MR DEVENDRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-008-001/135
(BEN NAMPRIK)
|
2803004000NRG23280920220044623
|
03/10/2022
|
Sanjit Chettri
|
2803004WL002544
|
Sanjit Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259071
|
|
SANJITCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
TEMI TARKU
|
SK-03-004-008-001/136
(BEN NAMPRIK)
|
2803004000NRG23280920220044624
|
03/10/2022
|
Hom Prasad Chettri
|
2803004WL002544
|
Hom Prasad Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259076
|
|
MR HOM PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-008-001/139
(BEN NAMPRIK)
|
2803004000NRG23280920220044625
|
03/10/2022
|
Hem Bahadur Chettri
|
2803004WL002544
|
Hem Bahadur Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259084
|
|
HEMBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
TEMI TARKU
|
SK-03-004-008-001/28
(BEN NAMPRIK)
|
2803004000NRG23280920220044626
|
03/10/2022
|
Namgyal Sherpa
|
2803004WL002544
|
Namgyal Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259079
|
|
MR NAMGYAL SHERPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TEMI TARKU
|
SK-03-004-008-001/3
(BEN NAMPRIK)
|
2803004000NRG23280920220044627
|
03/10/2022
|
Matbir Sing Chettri
|
2803004WL002544
|
Matbir Sing Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259081
|
|
MR MATBAR SINGH CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEMI TARKU
|
SK-03-004-008-001/40
(BEN NAMPRIK)
|
2803004000NRG23280920220044628
|
03/10/2022
|
Kamala Chettri
|
2803004WL002544
|
Kamala Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259083
|
|
MRS KAMALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TEMI TARKU
|
SK-03-004-008-001/41
(BEN NAMPRIK)
|
2803004000NRG23280920220044629
|
03/10/2022
|
Bhim Bahadur Chettri
|
2803004WL002544
|
Bhim Bahadur Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259074
|
|
BHIMBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
TEMI TARKU
|
SK-03-004-008-001/42
(BEN NAMPRIK)
|
2803004000NRG23280920220044630
|
03/10/2022
|
Kumar Chhetri
|
2803004WL002544
|
Kumar Chhetri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259077
|
|
KUMAR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TEMI TARKU
|
SK-03-004-008-001/44
(BEN NAMPRIK)
|
2803004000NRG23280920220044631
|
03/10/2022
|
Lok Bahadur Chettri
|
2803004WL002544
|
Lok Bahadur Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259072
|
|
MR LOK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TEMI TARKU
|
SK-03-004-008-001/45
(BEN NAMPRIK)
|
2803004000NRG23280920220044632
|
03/10/2022
|
Hom Nath Chettri
|
2803004WL002544
|
Hom Nath Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259075
|
|
MR HOM NATH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46176
|
46176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46176
|
46176
|
|
|
|
|
|
|
|