|
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-03-004-011-002/416
(NAMPHING)
|
2803004000NRG23020120230056562
|
07/01/2023
|
AITA MAYA SUBBA
|
2803004WL003353
|
AITA MAYA SUBBA
|
00165
|
IBKL0001146
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497555
|
|
AITA MAYA SUBBA
|
IDBI BANK(607095)
|
|
2
|
TEMI TARKU
|
SK-03-004-011-003/94
(NAMPHING)
|
2803004000NRG23020120230056570
|
07/01/2023
|
Kausila Sharma
|
2803004WL003353
|
Kausila Sharma
|
00165
|
IBKL0001146
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854497554
|
|
KAUSHILA SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
TEMI TARKU
|
SK-03-004-011-002/118
(NAMPHING)
|
2803004000NRG23020120230056547
|
07/01/2023
|
Jagat Bir Subba
|
2803004WL003353
|
Jagat Bir Subba
|
00415
|
SBIN0007515
|
666
|
666
|
Processed
|
12/01/2023
|
|
7854497594
|
|
MR JAGAT BIR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-011-002/28
(NAMPHING)
|
2803004000NRG23020120230056554
|
07/01/2023
|
Meena Gurung
|
2803004WL003353
|
Meena Gurung
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497595
|
|
MS MEENA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
TEMI TARKU
|
SK-03-004-011-004/153
(NAMPHING)
|
2803004000NRG23020120230056580
|
07/01/2023
|
Dal Bahadur Chhetri
|
2803004WL003354
|
Dal Bahadur Chhetri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854497596
|
|
DAL BAHADUR CHHETRI
|
UCO BANK(607066)
|
|
6
|
TEMI TARKU
|
SK-03-004-011-004/45
(NAMPHING)
|
2803004000NRG23020120230056592
|
07/01/2023
|
Harka Bdr.Tamang
|
2803004WL003354
|
Harka Bdr.Tamang
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854497593
|
|
MR HARKA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
7
|
TEMI TARKU
|
SK-03-004-011-002/116
(NAMPHING)
|
2803004000NRG23020120230056546
|
07/01/2023
|
REETA GURUNG
|
2803004WL003353
|
REETA GURUNG
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497605
|
|
REETA GURUNG
|
UCO BANK(607066)
|
|
8
|
TEMI TARKU
|
SK-03-004-011-002/179
(NAMPHING)
|
2803004000NRG23020120230056548
|
07/01/2023
|
Ambika Sunwar
|
2803004WL003353
|
Ambika Sunwar
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497604
|
|
AMBIKA SUNWAR
|
UCO BANK(607066)
|
|
9
|
TEMI TARKU
|
SK-03-004-011-002/190
(NAMPHING)
|
2803004000NRG23020120230056549
|
07/01/2023
|
Kala Rai
|
2803004WL003353
|
Kala Rai
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497592
|
|
KALA RAI
|
HDFC BANK LTD(607152)
|
|
10
|
TEMI TARKU
|
SK-03-004-011-002/208
(NAMPHING)
|
2803004000NRG23020120230056550
|
07/01/2023
|
Devika Darjee
|
2803004WL003353
|
Devika Darjee
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497601
|
|
DEVIKA DARJEE
|
IDBI BANK(607095)
|
|
11
|
TEMI TARKU
|
SK-03-004-011-002/243
(NAMPHING)
|
2803004000NRG23020120230056551
|
07/01/2023
|
Santa Maya Gurung
|
2803004WL003353
|
Santa Maya Gurung
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497560
|
|
SANTA MAYA GURUNG
|
UCO BANK(607066)
|
|
12
|
TEMI TARKU
|
SK-03-004-011-002/273
(NAMPHING)
|
2803004000NRG23020120230056552
|
07/01/2023
|
Dhan Maya Gurung
|
2803004WL003353
|
Dhan Maya Gurung
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497581
|
|
DHAN MAYA GURUNG
|
UCO BANK(607066)
|
|
13
|
TEMI TARKU
|
SK-03-004-011-002/275
(NAMPHING)
|
2803004000NRG23020120230056553
|
07/01/2023
|
Bhawani Maya Chettri
|
2803004WL003353
|
Bhawani Maya Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497570
|
|
BHAWANI MAYA CHETTRI
|
UCO BANK(607066)
|
|
14
|
TEMI TARKU
|
SK-03-004-011-002/293
(NAMPHING)
|
2803004000NRG23020120230056555
|
07/01/2023
|
BHAGI MAYA GURUNG
|
2803004WL003353
|
BHAGI MAYA GURUNG
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497578
|
|
BHAGI MAYA GURUNG
|
UCO BANK(607066)
|
|
15
|
TEMI TARKU
|
SK-03-004-011-002/310
(NAMPHING)
|
2803004000NRG23020120230056556
|
07/01/2023
|
SANTA MAYA GURUNG
|
2803004WL003353
|
SANTA MAYA GURUNG
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854497579
|
|
SANTA MAYA GURUNG
|
UCO BANK(607066)
|
|
16
|
TEMI TARKU
|
SK-03-004-011-002/32
(NAMPHING)
|
2803004000NRG23020120230056557
|
07/01/2023
|
Sanu Maya Limboo
|
2803004WL003353
|
Sanu Maya Limboo
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497602
|
|
SANU MAYA LIMBOO
|
UCO BANK(607066)
|
|
17
|
TEMI TARKU
|
SK-03-004-011-002/337
(NAMPHING)
|
2803004000NRG23020120230056558
|
07/01/2023
|
Kunti Rai
|
2803004WL003353
|
Kunti Rai
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497573
|
|
KUNTI RAI
|
UCO BANK(607066)
|
|
18
|
TEMI TARKU
|
SK-03-004-011-002/358
(NAMPHING)
|
2803004000NRG23020120230056559
|
07/01/2023
|
Munna Darjee
|
2803004WL003353
|
Munna Darjee
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497575
|
|
MUNNA DARJEE
|
UCO BANK(607066)
|
|
19
|
TEMI TARKU
|
SK-03-004-011-002/381
(NAMPHING)
|
2803004000NRG23020120230056560
|
07/01/2023
|
Gita Kumari Chettri
|
2803004WL003353
|
Gita Kumari Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497603
|
|
GITA KUMARI CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
20
|
TEMI TARKU
|
SK-03-004-011-002/387
(NAMPHING)
|
2803004000NRG23020120230056561
|
07/01/2023
|
Sarita Rai
|
2803004WL003353
|
Sarita Rai
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497557
|
|
SARITA RAI
|
UCO BANK(607066)
|
|
21
|
TEMI TARKU
|
SK-03-004-011-002/42
(NAMPHING)
|
2803004000NRG23020120230056563
|
07/01/2023
|
Parvati Chettri
|
2803004WL003353
|
Parvati Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497574
|
|
PARVATI CHHETRI
|
UCO BANK(607066)
|
|
22
|
TEMI TARKU
|
SK-03-004-011-002/43
(NAMPHING)
|
2803004000NRG23020120230056564
|
07/01/2023
|
REMESH CHETTRI
|
2803004WL003353
|
REMESH CHETTRI
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854497556
|
|
RAMESH CHETTRI
|
UCO BANK(607066)
|
|
23
|
TEMI TARKU
|
SK-03-004-011-002/435
(NAMPHING)
|
2803004000NRG23020120230056565
|
07/01/2023
|
SARBA JIT CHETTRI
|
2803004WL003353
|
SARBA JIT CHETTRI
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497559
|
|
SARBA JIT CHETTRI
|
UCO BANK(607066)
|
|
24
|
TEMI TARKU
|
SK-03-004-011-002/450
(NAMPHING)
|
2803004000NRG23020120230056566
|
07/01/2023
|
Geeta Lama
|
2803004WL003353
|
Geeta Lama
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497591
|
|
GEETA LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TEMI TARKU
|
SK-03-004-011-002/75
(NAMPHING)
|
2803004000NRG23020120230056568
|
07/01/2023
|
Dhana Maya Chettri
|
2803004WL003353
|
Dhana Maya Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497565
|
|
DHAN MAYA CHETTRI
|
UCO BANK(607066)
|
|
26
|
TEMI TARKU
|
SK-03-004-011-002/89
(NAMPHING)
|
2803004000NRG23020120230056569
|
07/01/2023
|
Nar Bdr. Chettri
|
2803004WL003353
|
Nar Bdr. Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497566
|
|
NAR BDR CHETTRI
|
UCO BANK(607066)
|
|
27
|
TEMI TARKU
|
SK-03-004-011-004/10
(NAMPHING)
|
2803004000NRG23020120230056571
|
07/01/2023
|
PASSANG TAANG
|
2803004WL003354
|
PASSANG TAANG
|
00462
|
UCBA0002375
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854497584
|
|
PASSANG TAMANG
|
UCO BANK(607066)
|
|
28
|
TEMI TARKU
|
SK-03-004-011-004/118
(NAMPHING)
|
2803004000NRG23020120230056572
|
07/01/2023
|
Radhika Chettri
|
2803004WL003354
|
Radhika Chettri
|
00462
|
UCBA0002375
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854497569
|
|
RADIKA CHETTRI
|
UCO BANK(607066)
|
|
29
|
TEMI TARKU
|
SK-03-004-011-004/12
(NAMPHING)
|
2803004000NRG23020120230056573
|
07/01/2023
|
Dilli Maya Tamang
|
2803004WL003354
|
Dilli Maya Tamang
|
00462
|
UCBA0002375
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854497600
|
|
DILLI MAYA TAMANG
|
UCO BANK(607066)
|
|
30
|
TEMI TARKU
|
SK-03-004-011-004/139
(NAMPHING)
|
2803004000NRG23020120230056574
|
07/01/2023
|
Kumari Chettri
|
2803004WL003354
|
Kumari Chettri
|
00462
|
UCBA0002375
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854497577
|
|
KUMARI CHHETRI
|
UCO BANK(607066)
|
|
31
|
TEMI TARKU
|
SK-03-004-011-004/140
(NAMPHING)
|
2803004000NRG23020120230056576
|
07/01/2023
|
Uma Chettri
|
2803004WL003354
|
Uma Chettri
|
00462
|
UCBA0002375
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854497576
|
|
UMA CHETTRI
|
UCO BANK(607066)
|
|
32
|
TEMI TARKU
|
SK-03-004-011-004/147
(NAMPHING)
|
2803004000NRG23020120230056577
|
07/01/2023
|
Ambika Chettri
|
2803004WL003354
|
Ambika Chettri
|
00462
|
UCBA0002375
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854497564
|
|
AMBIKA CHETTRI
|
UCO BANK(607066)
|
|
33
|
TEMI TARKU
|
SK-03-004-011-004/149
(NAMPHING)
|
2803004000NRG23020120230056578
|
07/01/2023
|
Dolma Lepcha
|
2803004WL003354
|
Dolma Lepcha
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497571
|
|
DOLMA LEPCHA
|
UCO BANK(607066)
|
|
34
|
TEMI TARKU
|
SK-03-004-011-004/152
(NAMPHING)
|
2803004000NRG23020120230056579
|
07/01/2023
|
Phurba Tamang
|
2803004WL003354
|
Phurba Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497599
|
|
PHURBA TAMANG
|
UCO BANK(607066)
|
|
35
|
TEMI TARKU
|
SK-03-004-011-004/155
(NAMPHING)
|
2803004000NRG23020120230056581
|
07/01/2023
|
Man Bahadur Tamang
|
2803004WL003354
|
Man Bahadur Tamang
|
00462
|
UCBA0002375
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854497567
|
|
MAN BAHADUR TAMANG
|
UCO BANK(607066)
|
|
36
|
TEMI TARKU
|
SK-03-004-011-004/177
(NAMPHING)
|
2803004000NRG23020120230056582
|
07/01/2023
|
Sabina Tamang
|
2803004WL003354
|
Sabina Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854497580
|
|
SABINA TAMANG
|
UCO BANK(607066)
|
|
37
|
TEMI TARKU
|
SK-03-004-011-004/180
(NAMPHING)
|
2803004000NRG23020120230056583
|
07/01/2023
|
Bom Bahadur Chettri
|
2803004WL003354
|
Bom Bahadur Chettri
|
00462
|
UCBA0002375
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854497582
|
|
BOM BAHADUR CHETTRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
TEMI TARKU
|
SK-03-004-011-004/182
(NAMPHING)
|
2803004000NRG23020120230056584
|
07/01/2023
|
Bishnu Chhetri
|
2803004WL003354
|
Bishnu Chhetri
|
00462
|
UCBA0002375
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854497585
|
|
BISHNU CHHETRI
|
UCO BANK(607066)
|
|
39
|
TEMI TARKU
|
SK-03-004-011-004/185
(NAMPHING)
|
2803004000NRG23020120230056585
|
07/01/2023
|
Kishore Chettri
|
2803004WL003354
|
Kishore Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497583
|
|
KISHORE CHETTRI
|
IDBI BANK(607095)
|
|
40
|
TEMI TARKU
|
SK-03-004-011-004/200
(NAMPHING)
|
2803004000NRG23020120230056586
|
07/01/2023
|
Shova Rai
|
2803004WL003354
|
Shova Rai
|
00462
|
UCBA0002375
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854497586
|
|
SOVA RAI
|
IDBI BANK(607095)
|
|
41
|
TEMI TARKU
|
SK-03-004-011-004/204
(NAMPHING)
|
2803004000NRG23020120230056587
|
07/01/2023
|
Devi Maya Tamang
|
2803004WL003354
|
Devi Maya Tamang
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497590
|
|
DEVIMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
TEMI TARKU
|
SK-03-004-011-004/212
(NAMPHING)
|
2803004000NRG23020120230056588
|
07/01/2023
|
KRISHNA CHETTRI
|
2803004WL003354
|
KRISHNA CHETTRI
|
00462
|
UCBA0002375
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854497589
|
|
KRISHNA POUREL
|
HDFC BANK LTD(607152)
|
|
43
|
TEMI TARKU
|
SK-03-004-011-004/220
(NAMPHING)
|
2803004000NRG23020120230056589
|
07/01/2023
|
SAPNA SUBBA
|
2803004WL003354
|
SAPNA SUBBA
|
00462
|
UCBA0002375
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854497588
|
|
MS SAPNA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TEMI TARKU
|
SK-03-004-011-004/36
(NAMPHING)
|
2803004000NRG23020120230056591
|
07/01/2023
|
Kharka Bahadur Chettri
|
2803004WL003354
|
Kharka Bahadur Chettri
|
00462
|
UCBA0002375
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854497568
|
|
KHARKA BAHADUR CHETTRI
|
UCO BANK(607066)
|
|
45
|
TEMI TARKU
|
SK-03-004-011-004/5
(NAMPHING)
|
2803004000NRG23020120230056593
|
07/01/2023
|
Laxmi Tamang
|
2803004WL003354
|
Laxmi Tamang
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497587
|
|
LAXMI TAMANG
|
UCO BANK(607066)
|
|
46
|
TEMI TARKU
|
SK-03-004-011-004/52
(NAMPHING)
|
2803004000NRG23020120230056594
|
07/01/2023
|
Ran maya Chettri
|
2803004WL003354
|
Ran maya Chettri
|
00462
|
UCBA0002375
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854497563
|
|
RANMAYACHETTRIMANBDRCHE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
47
|
TEMI TARKU
|
SK-03-004-011-004/54
(NAMPHING)
|
2803004000NRG23020120230056595
|
07/01/2023
|
Suk Bir Subba
|
2803004WL003354
|
Suk Bir Subba
|
00462
|
UCBA0002375
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854497598
|
|
SUK BIR SUBBA
|
UCO BANK(607066)
|
|
48
|
TEMI TARKU
|
SK-03-004-011-004/56
(NAMPHING)
|
2803004000NRG23020120230056596
|
07/01/2023
|
Prem Bahadur Chettri
|
2803004WL003354
|
Prem Bahadur Chettri
|
00462
|
UCBA0002375
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854497562
|
|
PREM BAHADUR CHETTRI
|
UCO BANK(607066)
|
|
49
|
TEMI TARKU
|
SK-03-004-011-004/58
(NAMPHING)
|
2803004000NRG23020120230056597
|
07/01/2023
|
Kamal Prasad Bajgai
|
2803004WL003354
|
Kamal Prasad Bajgai
|
00462
|
UCBA0002375
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854497561
|
|
KAMAL PRASAD BAJGAI
|
UCO BANK(607066)
|
|
50
|
TEMI TARKU
|
SK-03-004-011-004/59
(NAMPHING)
|
2803004000NRG23020120230056598
|
07/01/2023
|
Dhan Maya Chettri
|
2803004WL003354
|
Dhan Maya Chettri
|
00462
|
UCBA0002375
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854497572
|
|
DHAN MAYA CHETTRI
|
UCO BANK(607066)
|
|
51
|
TEMI TARKU
|
SK-03-004-011-004/60
(NAMPHING)
|
2803004000NRG23020120230056599
|
07/01/2023
|
Radha Devi Chettri
|
2803004WL003354
|
Radha Devi Chettri
|
00462
|
UCBA0002375
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854497558
|
|
RADHA DEVI CHETTRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104340
|
104340
|
|
|
|
|
|
|
|
|
52
|
TEMI TARKU
|
SK-03-004-011-002/458
(NAMPHING)
|
2803004000NRG23020120230056567
|
07/01/2023
|
Laki Sherpa
|
2803004WL003353
|
Laki Sherpa
|
00468
|
UBIN0553174
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497597
|
|
LAKI SHERPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117882
|
117882
|
|
|
|
|
|
|
|