|
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-03-004-008-005/15
(BEN NAMPRIK)
|
2803004000NRG23040720220013235
|
12/07/2022
|
Chenga Sherpa
|
2803004WL000869
|
Chenga Sherpa
|
00415
|
SBIN0007516
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654854
|
|
CHENGASHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-008-001/107
(BEN NAMPRIK)
|
2803004000NRG23040720220013222
|
12/07/2022
|
Samal Kumar Chettri
|
2803004WL000869
|
Samal Kumar Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654838
|
|
MR SAMAL KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-008-001/109
(BEN NAMPRIK)
|
2803004000NRG23040720220013223
|
12/07/2022
|
Prem Bdr Chettri
|
2803004WL000869
|
Prem Bdr Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654837
|
|
MR PREM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-008-002/4
(BEN NAMPRIK)
|
2803004000NRG23040720220013224
|
12/07/2022
|
Ringzee Sherpa
|
2803004WL000869
|
Ringzee Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654866
|
|
RINJEESHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
TEMI TARKU
|
SK-03-004-008-005/102
(BEN NAMPRIK)
|
2803004000NRG23040720220013226
|
12/07/2022
|
Chandra Devi Sherpa
|
2803004WL000869
|
Chandra Devi Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654868
|
|
MRS CHANDRA DEVI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-008-005/105
(BEN NAMPRIK)
|
2803004000NRG23040720220013227
|
12/07/2022
|
Nim Phuti Sherpa
|
2803004WL000869
|
Nim Phuti Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654870
|
|
MRS NIM PHUTI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-008-005/115
(BEN NAMPRIK)
|
2803004000NRG23040720220013212
|
12/07/2022
|
Pem Diki Sherpa
|
2803004WL000868
|
Pem Diki Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654869
|
|
DIKI SHERPA
|
BANK OF BARODA(606985)
|
|
8
|
TEMI TARKU
|
SK-03-004-008-005/118
(BEN NAMPRIK)
|
2803004000NRG23040720220013228
|
12/07/2022
|
Passang Laki Sherp
|
2803004WL000869
|
Passang Laki Sherp
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654863
|
|
PASSANG LHAKI SHERPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TEMI TARKU
|
SK-03-004-008-005/130
(BEN NAMPRIK)
|
2803004000NRG23040720220013230
|
12/07/2022
|
Kamal Prasad Chettri
|
2803004WL000869
|
Kamal Prasad Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654865
|
|
MR KAMAL PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TEMI TARKU
|
SK-03-004-008-005/138
(BEN NAMPRIK)
|
2803004000NRG23040720220013231
|
12/07/2022
|
PEM DIKI SHERPA
|
2803004WL000869
|
PEM DIKI SHERPA
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654843
|
|
PEM DIKI SHERPA
|
AXIS BANK(607153)
|
|
11
|
TEMI TARKU
|
SK-03-004-008-005/139
(BEN NAMPRIK)
|
2803004000NRG23040720220013232
|
12/07/2022
|
MINGMA SHERPA
|
2803004WL000869
|
MINGMA SHERPA
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654855
|
|
MR MINGMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEMI TARKU
|
SK-03-004-008-005/145
(BEN NAMPRIK)
|
2803004000NRG23040720220013233
|
12/07/2022
|
Lakpa Sherpa
|
2803004WL000869
|
Lakpa Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654841
|
|
MR LAKPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TEMI TARKU
|
SK-03-004-008-005/147
(BEN NAMPRIK)
|
2803004000NRG23040720220013234
|
12/07/2022
|
Bina Gurung
|
2803004WL000869
|
Bina Gurung
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654842
|
|
MRS BINA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
TEMI TARKU
|
SK-03-004-008-005/15
(BEN NAMPRIK)
|
2803004000NRG23040720220013236
|
12/07/2022
|
Dawa Choki Tamang
|
2803004WL000869
|
Dawa Choki Tamang
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654849
|
|
DAWA CHOKI TAMANG
|
CANARA BANK(508532)
|
|
15
|
TEMI TARKU
|
SK-03-004-008-005/152
(BEN NAMPRIK)
|
2803004000NRG23040720220013237
|
12/07/2022
|
Passag Sherpa
|
2803004WL000869
|
Passag Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654840
|
|
MR PASSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TEMI TARKU
|
SK-03-004-008-005/22
(BEN NAMPRIK)
|
2803004000NRG23040720220013238
|
12/07/2022
|
Lhamu Sherpa
|
2803004WL000869
|
Lhamu Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654867
|
|
MRS LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEMI TARKU
|
SK-03-004-008-006/105
(BEN NAMPRIK)
|
2803004000NRG23040720220013190
|
12/07/2022
|
Phur Phuti Sherpa
|
2803004WL000866
|
Phur Phuti Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654874
|
|
MRS PHUR PHUTI SHERPA JOB CARD NO105
|
STATE BANK OF INDIA(508548)
|
|
18
|
TEMI TARKU
|
SK-03-004-008-006/107
(BEN NAMPRIK)
|
2803004000NRG23040720220013191
|
12/07/2022
|
Suk Maya Tamang
|
2803004WL000866
|
Suk Maya Tamang
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654856
|
|
MS SUK MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEMI TARKU
|
SK-03-004-008-006/108
(BEN NAMPRIK)
|
2803004000NRG23040720220013214
|
12/07/2022
|
Rinzing Dorjee Sherpa
|
2803004WL000868
|
Rinzing Dorjee Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654872
|
|
RINZING DORJEE SHERPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
TEMI TARKU
|
SK-03-004-008-006/109
(BEN NAMPRIK)
|
2803004000NRG23040720220013215
|
12/07/2022
|
Prabha Sherpa
|
2803004WL000868
|
Prabha Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654834
|
|
MRS PRABHA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TEMI TARKU
|
SK-03-004-008-006/116
(BEN NAMPRIK)
|
2803004000NRG23040720220013203
|
12/07/2022
|
Passang Lamu Sherpa
|
2803004WL000867
|
Passang Lamu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654836
|
|
MRS PASSANG LAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TEMI TARKU
|
SK-03-004-008-006/117
(BEN NAMPRIK)
|
2803004000NRG23040720220013204
|
12/07/2022
|
Phur Cheki Sherpa
|
2803004WL000867
|
Phur Cheki Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654845
|
|
MS PHUR CHEKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TEMI TARKU
|
SK-03-004-008-006/44
(BEN NAMPRIK)
|
2803004000NRG23040720220013216
|
12/07/2022
|
Mingma Diki Tamang
|
2803004WL000868
|
Mingma Diki Tamang
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654851
|
|
MRS MINGMA DIKI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
TEMI TARKU
|
SK-03-004-008-006/45
(BEN NAMPRIK)
|
2803004000NRG23040720220013205
|
12/07/2022
|
Nim Doma Sherpa
|
2803004WL000867
|
Nim Doma Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654864
|
|
MRS NIM DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TEMI TARKU
|
SK-03-004-008-006/50
(BEN NAMPRIK)
|
2803004000NRG23040720220013206
|
12/07/2022
|
lakpa chogyal Sherpa
|
2803004WL000867
|
lakpa chogyal Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654850
|
|
MR LAKPA CHOGYAL SHERPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEMI TARKU
|
SK-03-004-008-006/51
(BEN NAMPRIK)
|
2803004000NRG23040720220013194
|
12/07/2022
|
Nima Wangdi Sherpa
|
2803004WL000866
|
Nima Wangdi Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654860
|
|
MR NIMA WANGDI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEMI TARKU
|
SK-03-004-008-006/55
(BEN NAMPRIK)
|
2803004000NRG23040720220013207
|
12/07/2022
|
Samjana Mukhia
|
2803004WL000867
|
Samjana Mukhia
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654861
|
|
MRS SAMJANA MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TEMI TARKU
|
SK-03-004-008-006/57
(BEN NAMPRIK)
|
2803004000NRG23040720220013196
|
12/07/2022
|
Lakpa Tamang
|
2803004WL000866
|
Lakpa Tamang
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654853
|
|
MR LAKPA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
TEMI TARKU
|
SK-03-004-008-006/61
(BEN NAMPRIK)
|
2803004000NRG23040720220013208
|
12/07/2022
|
Mingma Temba Sherpa
|
2803004WL000867
|
Mingma Temba Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654852
|
|
MR MINGMA TEMBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TEMI TARKU
|
SK-03-004-008-006/62
(BEN NAMPRIK)
|
2803004000NRG23040720220013209
|
12/07/2022
|
Phul Maya Sherpa
|
2803004WL000867
|
Phul Maya Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654859
|
|
MRS PHUL MAYA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TEMI TARKU
|
SK-03-004-008-006/63
(BEN NAMPRIK)
|
2803004000NRG23040720220013217
|
12/07/2022
|
Mingma Lamu Sherpa
|
2803004WL000868
|
Mingma Lamu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654858
|
|
MRS MINGMA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TEMI TARKU
|
SK-03-004-008-006/64
(BEN NAMPRIK)
|
2803004000NRG23040720220013197
|
12/07/2022
|
Suku Tshering Sherpa
|
2803004WL000866
|
Suku Tshering Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654847
|
|
MR SUKU TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TEMI TARKU
|
SK-03-004-008-006/65
(BEN NAMPRIK)
|
2803004000NRG23040720220013218
|
12/07/2022
|
Norbu Sherpa
|
2803004WL000868
|
Norbu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654857
|
|
MR NORBU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TEMI TARKU
|
SK-03-004-008-006/66
(BEN NAMPRIK)
|
2803004000NRG23040720220013219
|
12/07/2022
|
PassangKimu Sherpa
|
2803004WL000868
|
PassangKimu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654839
|
|
MISS PASSANG KIMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TEMI TARKU
|
SK-03-004-008-006/71
(BEN NAMPRIK)
|
2803004000NRG23040720220013210
|
12/07/2022
|
Mina Kumari Mukhia
|
2803004WL000867
|
Mina Kumari Mukhia
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654846
|
|
MRS MINA KUMARI MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEMI TARKU
|
SK-03-004-008-006/74
(BEN NAMPRIK)
|
2803004000NRG23040720220013211
|
12/07/2022
|
Phur Gaysten Sherpa
|
2803004WL000867
|
Phur Gaysten Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654862
|
|
MR PHUR GYALSEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TEMI TARKU
|
SK-03-004-008-006/79
(BEN NAMPRIK)
|
2803004000NRG23040720220013200
|
12/07/2022
|
Nimputi Sherpa
|
2803004WL000866
|
Nimputi Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654835
|
|
MRS NIMPHUTI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TEMI TARKU
|
SK-03-004-008-006/80
(BEN NAMPRIK)
|
2803004000NRG23040720220013220
|
12/07/2022
|
Da Kimu Sherpa
|
2803004WL000868
|
Da Kimu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654844
|
|
MRS DA KIMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TEMI TARKU
|
SK-03-004-008-006/94
(BEN NAMPRIK)
|
2803004000NRG23040720220013201
|
12/07/2022
|
Phur Nima Sherpa
|
2803004WL000866
|
Phur Nima Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654871
|
|
MISS PHUR NIMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TEMI TARKU
|
SK-03-004-008-006/95
(BEN NAMPRIK)
|
2803004000NRG23040720220013202
|
12/07/2022
|
Purna Bahadur Tamang
|
2803004WL000866
|
Purna Bahadur Tamang
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654873
|
|
PURNABAHADURTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
41
|
TEMI TARKU
|
SK-03-004-008-006/97
(BEN NAMPRIK)
|
2803004000NRG23040720220013221
|
12/07/2022
|
Mira Sherpa
|
2803004WL000868
|
Mira Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654848
|
|
MRS MIRA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85692
|
85692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87690
|
87690
|
|
|
|
|
|
|
|