|
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-03-004-011-004/153
(NAMPHING)
|
2803004000NRG23090320230064784
|
09/03/2023
|
Dal Bahadur Chhetri
|
2803004WL003849
|
Dal Bahadur Chhetri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943910
|
|
DAL BAHADUR CHHETRI
|
UCO BANK(607066)
|
|
2
|
TEMI TARKU
|
SK-03-004-011-004/45
(NAMPHING)
|
2803004000NRG23090320230064794
|
09/03/2023
|
Harka Bdr.Tamang
|
2803004WL003849
|
Harka Bdr.Tamang
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0262943911
|
|
MR HARKA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
TEMI TARKU
|
SK-03-004-011-004/113
(NAMPHING)
|
2803004000NRG23090320230064801
|
09/03/2023
|
Phur Diki Sherpa
|
2803004WL003850
|
Phur Diki Sherpa
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
29/03/2023
|
|
0262943919
|
|
PHUR DIKI SHERPA
|
UCO BANK(607066)
|
|
4
|
TEMI TARKU
|
SK-03-004-011-004/118
(NAMPHING)
|
2803004000NRG23090320230064779
|
09/03/2023
|
Radhika Chettri
|
2803004WL003849
|
Radhika Chettri
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943929
|
|
RADIKA CHETTRI
|
UCO BANK(607066)
|
|
5
|
TEMI TARKU
|
SK-03-004-011-004/120
(NAMPHING)
|
2803004000NRG23090320230064802
|
09/03/2023
|
Sangey Doma Tamang
|
2803004WL003850
|
Sangey Doma Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943923
|
|
SANGEY DOMA TAMANG
|
UCO BANK(607066)
|
|
6
|
TEMI TARKU
|
SK-03-004-011-004/133
(NAMPHING)
|
2803004000NRG23090320230064803
|
09/03/2023
|
Santi Kami
|
2803004WL003850
|
Santi Kami
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262943934
|
|
SANTI KAMI
|
UCO BANK(607066)
|
|
7
|
TEMI TARKU
|
SK-03-004-011-004/134
(NAMPHING)
|
2803004000NRG23090320230064780
|
09/03/2023
|
Krishna Bahadur Chettri
|
2803004WL003849
|
Krishna Bahadur Chettri
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943938
|
|
KRISHNA BAHADUR CHETTRI
|
UCO BANK(607066)
|
|
8
|
TEMI TARKU
|
SK-03-004-011-004/140
(NAMPHING)
|
2803004000NRG23090320230064781
|
09/03/2023
|
Uma Chettri
|
2803004WL003849
|
Uma Chettri
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943925
|
|
UMA CHETTRI
|
UCO BANK(607066)
|
|
9
|
TEMI TARKU
|
SK-03-004-011-004/147
(NAMPHING)
|
2803004000NRG23090320230064782
|
09/03/2023
|
Ambika Chettri
|
2803004WL003849
|
Ambika Chettri
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943931
|
|
AMBIKA CHETTRI
|
UCO BANK(607066)
|
|
10
|
TEMI TARKU
|
SK-03-004-011-004/149
(NAMPHING)
|
2803004000NRG23090320230064783
|
09/03/2023
|
Dolma Lepcha
|
2803004WL003849
|
Dolma Lepcha
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262943917
|
|
DOLMA LEPCHA
|
UCO BANK(607066)
|
|
11
|
TEMI TARKU
|
SK-03-004-011-004/154
(NAMPHING)
|
2803004000NRG23090320230064785
|
09/03/2023
|
Harsa Subba
|
2803004WL003849
|
Harsa Subba
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
29/03/2023
|
|
0262943928
|
|
HARSA SUBBA
|
UCO BANK(607066)
|
|
12
|
TEMI TARKU
|
SK-03-004-011-004/155
(NAMPHING)
|
2803004000NRG23090320230064786
|
09/03/2023
|
Man Bahadur Tamang
|
2803004WL003849
|
Man Bahadur Tamang
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262943918
|
|
MAN BAHADUR TAMANG
|
UCO BANK(607066)
|
|
13
|
TEMI TARKU
|
SK-03-004-011-004/159
(NAMPHING)
|
2803004000NRG23090320230064804
|
09/03/2023
|
Narbu Tshering Tamang
|
2803004WL003850
|
Narbu Tshering Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943920
|
|
NARBU TSHERING TAMANG
|
UCO BANK(607066)
|
|
14
|
TEMI TARKU
|
SK-03-004-011-004/160
(NAMPHING)
|
2803004000NRG23090320230064787
|
09/03/2023
|
Gyanu Pradhan
|
2803004WL003849
|
Gyanu Pradhan
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943937
|
|
MRS GYANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TEMI TARKU
|
SK-03-004-011-004/180
(NAMPHING)
|
2803004000NRG23090320230064788
|
09/03/2023
|
Bom Bahadur Chettri
|
2803004WL003849
|
Bom Bahadur Chettri
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943924
|
|
BOM BAHADUR CHETTRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
TEMI TARKU
|
SK-03-004-011-004/190
(NAMPHING)
|
2803004000NRG23090320230064805
|
09/03/2023
|
Lok Bahadur Tamang
|
2803004WL003850
|
Lok Bahadur Tamang
|
00462
|
UCBA0002375
|
222
|
222
|
Processed
|
29/03/2023
|
|
0262943950
|
|
LOK BAHADUR TAMANG
|
UCO BANK(607066)
|
|
17
|
TEMI TARKU
|
SK-03-004-011-004/198
(NAMPHING)
|
2803004000NRG23090320230064806
|
09/03/2023
|
ANJALI RASAILY
|
2803004WL003850
|
ANJALI RASAILY
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0262943916
|
|
ANJALI RASAILY
|
UCO BANK(607066)
|
|
18
|
TEMI TARKU
|
SK-03-004-011-004/200
(NAMPHING)
|
2803004000NRG23090320230064789
|
09/03/2023
|
Shova Rai
|
2803004WL003849
|
Shova Rai
|
00462
|
UCBA0002375
|
444
|
444
|
Processed
|
29/03/2023
|
|
0262943948
|
|
SOVA RAI
|
IDBI BANK(607095)
|
|
19
|
TEMI TARKU
|
SK-03-004-011-004/204
(NAMPHING)
|
2803004000NRG23090320230064790
|
09/03/2023
|
Devi Maya Tamang
|
2803004WL003849
|
Devi Maya Tamang
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
29/03/2023
|
|
0262943922
|
|
DEVIMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
TEMI TARKU
|
SK-03-004-011-004/209
(NAMPHING)
|
2803004000NRG23090320230064807
|
09/03/2023
|
Roshan Tamang
|
2803004WL003850
|
Roshan Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943915
|
|
ROSHAN TAMANG
|
UCO BANK(607066)
|
|
21
|
TEMI TARKU
|
SK-03-004-011-004/212
(NAMPHING)
|
2803004000NRG23090320230064791
|
09/03/2023
|
KRISHNA CHETTRI
|
2803004WL003849
|
KRISHNA CHETTRI
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943913
|
|
KRISHNA POUREL
|
HDFC BANK LTD(607152)
|
|
22
|
TEMI TARKU
|
SK-03-004-011-004/213
(NAMPHING)
|
2803004000NRG23090320230064808
|
09/03/2023
|
JEWAN TAMANG
|
2803004WL003850
|
JEWAN TAMANG
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943912
|
|
MR JEEWAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
TEMI TARKU
|
SK-03-004-011-004/220
(NAMPHING)
|
2803004000NRG23090320230064792
|
09/03/2023
|
SAPNA SUBBA
|
2803004WL003849
|
SAPNA SUBBA
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
29/03/2023
|
|
0262943914
|
|
MS SAPNA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TEMI TARKU
|
SK-03-004-011-004/26
(NAMPHING)
|
2803004000NRG23090320230064809
|
09/03/2023
|
Durga maya Tamang
|
2803004WL003850
|
Durga maya Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943944
|
|
DURGAMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
TEMI TARKU
|
SK-03-004-011-004/3
(NAMPHING)
|
2803004000NRG23090320230064810
|
09/03/2023
|
Lakpa Tamang
|
2803004WL003850
|
Lakpa Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943943
|
|
LAKPA TAMANG
|
UCO BANK(607066)
|
|
26
|
TEMI TARKU
|
SK-03-004-011-004/36
(NAMPHING)
|
2803004000NRG23090320230064793
|
09/03/2023
|
Kharka Bahadur Chettri
|
2803004WL003849
|
Kharka Bahadur Chettri
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262943930
|
|
KHARKA BAHADUR CHETTRI
|
UCO BANK(607066)
|
|
27
|
TEMI TARKU
|
SK-03-004-011-004/4
(NAMPHING)
|
2803004000NRG23090320230064811
|
09/03/2023
|
Ram Dorjee Tamang
|
2803004WL003850
|
Ram Dorjee Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943933
|
|
RAM DORJEE TAMANG
|
UCO BANK(607066)
|
|
28
|
TEMI TARKU
|
SK-03-004-011-004/43
(NAMPHING)
|
2803004000NRG23090320230064812
|
09/03/2023
|
Bhim Bahadur Tamang
|
2803004WL003850
|
Bhim Bahadur Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943935
|
|
BHIMBDRTAMANGDAWATSHTAMAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
TEMI TARKU
|
SK-03-004-011-004/44
(NAMPHING)
|
2803004000NRG23090320230064813
|
09/03/2023
|
Passang Tamang
|
2803004WL003850
|
Passang Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943941
|
|
PASSANG TAMANG
|
UCO BANK(607066)
|
|
30
|
TEMI TARKU
|
SK-03-004-011-004/47
(NAMPHING)
|
2803004000NRG23090320230064814
|
09/03/2023
|
Tika Devi Tamang
|
2803004WL003850
|
Tika Devi Tamang
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262943926
|
|
TIKA DEVI TAMANG
|
UCO BANK(607066)
|
|
31
|
TEMI TARKU
|
SK-03-004-011-004/48
(NAMPHING)
|
2803004000NRG23090320230064815
|
09/03/2023
|
Buddha Maya Baraily
|
2803004WL003850
|
Buddha Maya Baraily
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943940
|
|
BUDDHA MAYA BARAILY
|
UCO BANK(607066)
|
|
32
|
TEMI TARKU
|
SK-03-004-011-004/5
(NAMPHING)
|
2803004000NRG23090320230064795
|
09/03/2023
|
Laxmi Tamang
|
2803004WL003849
|
Laxmi Tamang
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262943947
|
|
LAXMI TAMANG
|
UCO BANK(607066)
|
|
33
|
TEMI TARKU
|
SK-03-004-011-004/54
(NAMPHING)
|
2803004000NRG23090320230064796
|
09/03/2023
|
Suk Bir Subba
|
2803004WL003849
|
Suk Bir Subba
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262943949
|
|
SUK BIR SUBBA
|
UCO BANK(607066)
|
|
34
|
TEMI TARKU
|
SK-03-004-011-004/58
(NAMPHING)
|
2803004000NRG23090320230064797
|
09/03/2023
|
Kamal Prasad Bajgai
|
2803004WL003849
|
Kamal Prasad Bajgai
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943942
|
|
KAMAL PRASAD BAJGAI
|
UCO BANK(607066)
|
|
35
|
TEMI TARKU
|
SK-03-004-011-004/59
(NAMPHING)
|
2803004000NRG23090320230064798
|
09/03/2023
|
Dhan Maya Chettri
|
2803004WL003849
|
Dhan Maya Chettri
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943927
|
|
DHAN MAYA CHETTRI
|
UCO BANK(607066)
|
|
36
|
TEMI TARKU
|
SK-03-004-011-004/60
(NAMPHING)
|
2803004000NRG23090320230064799
|
09/03/2023
|
Radha Devi Chettri
|
2803004WL003849
|
Radha Devi Chettri
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943946
|
|
RADHA DEVI CHETTRI
|
UCO BANK(607066)
|
|
37
|
TEMI TARKU
|
SK-03-004-011-004/61
(NAMPHING)
|
2803004000NRG23090320230064800
|
09/03/2023
|
Khuma Chettri
|
2803004WL003849
|
Khuma Chettri
|
00462
|
UCBA0002375
|
444
|
444
|
Processed
|
29/03/2023
|
|
0262943932
|
|
KHUMA CHETTRI
|
UCO BANK(607066)
|
|
38
|
TEMI TARKU
|
SK-03-004-011-004/66
(NAMPHING)
|
2803004000NRG23090320230064816
|
09/03/2023
|
Man Maya Tamang
|
2803004WL003850
|
Man Maya Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943936
|
|
MON MAYA TAMANG
|
UCO BANK(607066)
|
|
39
|
TEMI TARKU
|
SK-03-004-011-004/76
(NAMPHING)
|
2803004000NRG23090320230064817
|
09/03/2023
|
Dorjee Rinchen Tamang
|
2803004WL003850
|
Dorjee Rinchen Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262943921
|
|
DORJEE RINCHEN TAMANG
|
UCO BANK(607066)
|
|
40
|
TEMI TARKU
|
SK-03-004-011-004/83
(NAMPHING)
|
2803004000NRG23090320230064818
|
09/03/2023
|
Palden Tamang
|
2803004WL003850
|
Palden Tamang
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262943939
|
|
PALDEN TAMANG
|
UCO BANK(607066)
|
|
41
|
TEMI TARKU
|
SK-03-004-011-004/99
(NAMPHING)
|
2803004000NRG23090320230064819
|
09/03/2023
|
Ravi Maya Tamang
|
2803004WL003850
|
Ravi Maya Tamang
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262943945
|
|
RAVI MAYA TAMANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57498
|
57498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60384
|
60384
|
|
|
|
|
|
|
|