|
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-03-004-010-003/67
(TARKU)
|
2803004000NRG23140320230070393
|
15/03/2023
|
SRIJANA RAI
|
2803004WL004056
|
SRIJANA RAI
|
00415
|
SBIN0007515
|
222
|
222
|
Processed
|
30/03/2023
|
|
0309544083
|
|
SRIJANA RAI
|
IDBI BANK(607095)
|
|
2
|
TEMI TARKU
|
SK-03-004-010-004/28
(TARKU)
|
2803004000NRG23140320230070402
|
15/03/2023
|
Januka Dhungel
|
2803004WL004056
|
Januka Dhungel
|
00415
|
SBIN0007515
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309544084
|
|
MRS JANUKA DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-010-004/70
(TARKU)
|
2803004000NRG23140320230070420
|
15/03/2023
|
KRISHNA MAYA CHETTRI
|
2803004WL004056
|
KRISHNA MAYA CHETTRI
|
00415
|
SBIN0007515
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309544074
|
|
MRS KRISHNA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
TEMI TARKU
|
SK-03-004-010-003/1
(TARKU)
|
2803004000NRG23140320230070363
|
15/03/2023
|
Prem Lall Chettri
|
2803004WL004055
|
Prem Lall Chettri
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544053
|
|
MR PREM LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-010-003/10
(TARKU)
|
2803004000NRG23140320230070364
|
15/03/2023
|
Kamal Kumari Basnet
|
2803004WL004055
|
Kamal Kumari Basnet
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544088
|
|
MRS KAMAL KUMARI BASNET
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-010-003/109
(TARKU)
|
2803004000NRG23140320230070367
|
15/03/2023
|
KAMALA DHUNGYAL
|
2803004WL004055
|
KAMALA DHUNGYAL
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544075
|
|
MRS KAMALA DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-010-003/16
(TARKU)
|
2803004000NRG23140320230070370
|
15/03/2023
|
Chandra Kala Kamar
|
2803004WL004055
|
Chandra Kala Kamar
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544079
|
|
CHANDRA KALA KAMAR
|
IDBI BANK(607095)
|
|
8
|
TEMI TARKU
|
SK-03-004-010-003/25
(TARKU)
|
2803004000NRG23140320230070371
|
15/03/2023
|
YOG MAYA CHETTRI
|
2803004WL004055
|
YOG MAYA CHETTRI
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544051
|
|
MRS YOG MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-010-003/26
(TARKU)
|
2803004000NRG23140320230070372
|
15/03/2023
|
DAMBER KUMARI KARKI
|
2803004WL004055
|
DAMBER KUMARI KARKI
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544085
|
|
MRS DAMBER KUMARI KARKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TEMI TARKU
|
SK-03-004-010-003/30
(TARKU)
|
2803004000NRG23140320230070373
|
15/03/2023
|
Hari Maya Sharma
|
2803004WL004055
|
Hari Maya Sharma
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544064
|
|
MRS HARI MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TEMI TARKU
|
SK-03-004-010-003/31
(TARKU)
|
2803004000NRG23140320230070374
|
15/03/2023
|
Tulisha Devi Chettri
|
2803004WL004055
|
Tulisha Devi Chettri
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544077
|
|
MRS TULISHA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEMI TARKU
|
SK-03-004-010-003/42
(TARKU)
|
2803004000NRG23140320230070377
|
15/03/2023
|
Chatra Bahadur Bista
|
2803004WL004055
|
Chatra Bahadur Bista
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544048
|
|
ChatraBdrBista
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
TEMI TARKU
|
SK-03-004-010-003/42
(TARKU)
|
2803004000NRG23140320230070378
|
15/03/2023
|
GANGA MAYA BISTA
|
2803004WL004055
|
GANGA MAYA BISTA
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544078
|
|
MRS GANGA MAYA BISTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TEMI TARKU
|
SK-03-004-010-003/45
(TARKU)
|
2803004000NRG23140320230070379
|
15/03/2023
|
Chabi Lal Karki
|
2803004WL004055
|
Chabi Lal Karki
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309544045
|
|
MR CHABI LALL KARKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TEMI TARKU
|
SK-03-004-010-003/47
(TARKU)
|
2803004000NRG23140320230070380
|
15/03/2023
|
Padam Kumari Chettri
|
2803004WL004055
|
Padam Kumari Chettri
|
00415
|
SBIN0009726
|
222
|
222
|
Processed
|
30/03/2023
|
|
0309544087
|
|
MRS PADAM KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TEMI TARKU
|
SK-03-004-010-003/5
(TARKU)
|
2803004000NRG23140320230070381
|
15/03/2023
|
Purna Bahadur Karki
|
2803004WL004055
|
Purna Bahadur Karki
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544049
|
|
MR PURNA BAHADUR KARKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEMI TARKU
|
SK-03-004-010-003/51
(TARKU)
|
2803004000NRG23140320230070382
|
15/03/2023
|
Nar Maya Basnett
|
2803004WL004055
|
Nar Maya Basnett
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544060
|
|
MRS NARMAYA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
18
|
TEMI TARKU
|
SK-03-004-010-003/61
(TARKU)
|
2803004000NRG23140320230070383
|
15/03/2023
|
Radhika Chettri
|
2803004WL004055
|
Radhika Chettri
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544063
|
|
MRS RADHIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEMI TARKU
|
SK-03-004-010-003/70
(TARKU)
|
2803004000NRG23140320230070384
|
15/03/2023
|
Gita Devi Kami
|
2803004WL004055
|
Gita Devi Kami
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309544050
|
|
MRS GITA DEVI KAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TEMI TARKU
|
SK-03-004-010-003/73
(TARKU)
|
2803004000NRG23140320230070385
|
15/03/2023
|
Leela Maya Basnett
|
2803004WL004055
|
Leela Maya Basnett
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544069
|
|
MRS LEELA MAYA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
21
|
TEMI TARKU
|
SK-03-004-010-003/75
(TARKU)
|
2803004000NRG23140320230070386
|
15/03/2023
|
Mona Chettri
|
2803004WL004055
|
Mona Chettri
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544092
|
|
MRS MONA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TEMI TARKU
|
SK-03-004-010-003/8
(TARKU)
|
2803004000NRG23140320230070387
|
15/03/2023
|
Devika Karki
|
2803004WL004055
|
Devika Karki
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544052
|
|
MRS DEVIKA KARKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TEMI TARKU
|
SK-03-004-010-003/88
(TARKU)
|
2803004000NRG23140320230070388
|
15/03/2023
|
Devika Chettri
|
2803004WL004055
|
Devika Chettri
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544091
|
|
MRS DEVIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TEMI TARKU
|
SK-03-004-010-003/91
(TARKU)
|
2803004000NRG23140320230070389
|
15/03/2023
|
Bhim Maya Bista
|
2803004WL004055
|
Bhim Maya Bista
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544070
|
|
MS BHIM MAYA BISTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TEMI TARKU
|
SK-03-004-010-003/95
(TARKU)
|
2803004000NRG23140320230070390
|
15/03/2023
|
SANTOSH CHAWAN
|
2803004WL004055
|
SANTOSH CHAWAN
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544044
|
|
MR SANTOSH CHAWAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEMI TARKU
|
SK-03-004-010-003/97
(TARKU)
|
2803004000NRG23140320230070391
|
15/03/2023
|
PASSANG TAMANG
|
2803004WL004055
|
PASSANG TAMANG
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544073
|
|
MR PASSANG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEMI TARKU
|
SK-03-004-010-004/1
(TARKU)
|
2803004000NRG23140320230070394
|
15/03/2023
|
Tika Maya Gautam
|
2803004WL004056
|
Tika Maya Gautam
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309544081
|
|
MRS TIKA MAYA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TEMI TARKU
|
SK-03-004-010-004/13
(TARKU)
|
2803004000NRG23140320230070395
|
15/03/2023
|
Beda Nidhi Sharma
|
2803004WL004056
|
Beda Nidhi Sharma
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309544061
|
|
BEDA NIDHI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TEMI TARKU
|
SK-03-004-010-004/14
(TARKU)
|
2803004000NRG23140320230070396
|
15/03/2023
|
Bhima Sharma
|
2803004WL004056
|
Bhima Sharma
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309544080
|
|
MRS BHIMA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
TEMI TARKU
|
SK-03-004-010-004/16
(TARKU)
|
2803004000NRG23140320230070397
|
15/03/2023
|
TIKA MAYA NEPAL
|
2803004WL004056
|
TIKA MAYA NEPAL
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309544082
|
|
TIKAMAYANEPAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
TEMI TARKU
|
SK-03-004-010-004/17
(TARKU)
|
2803004000NRG23140320230070398
|
15/03/2023
|
BABITA SHARMA
|
2803004WL004056
|
BABITA SHARMA
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309544046
|
|
MRS BABITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TEMI TARKU
|
SK-03-004-010-004/20
(TARKU)
|
2803004000NRG23140320230070399
|
15/03/2023
|
Govinda Gautam
|
2803004WL004056
|
Govinda Gautam
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309544057
|
|
MR GOVINDA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
TEMI TARKU
|
SK-03-004-010-004/20
(TARKU)
|
2803004000NRG23140320230070400
|
15/03/2023
|
Indra Maya Gautam
|
2803004WL004056
|
Indra Maya Gautam
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309544076
|
|
MRS INDRA MAYA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
TEMI TARKU
|
SK-03-004-010-004/27
(TARKU)
|
2803004000NRG23140320230070401
|
15/03/2023
|
BAL KUMARI RIZAL
|
2803004WL004056
|
BAL KUMARI RIZAL
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309544071
|
|
MRS BAL KUMARI RIZAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TEMI TARKU
|
SK-03-004-010-004/3
(TARKU)
|
2803004000NRG23140320230070403
|
15/03/2023
|
Ghana Shyam Gautam
|
2803004WL004056
|
Ghana Shyam Gautam
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309544056
|
|
MR GHANA SHYAM GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEMI TARKU
|
SK-03-004-010-004/37
(TARKU)
|
2803004000NRG23140320230070404
|
15/03/2023
|
RADHIKA KAMAR
|
2803004WL004056
|
RADHIKA KAMAR
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309544068
|
|
MRS RADHIKA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TEMI TARKU
|
SK-03-004-010-004/38
(TARKU)
|
2803004000NRG23140320230070405
|
15/03/2023
|
Deo Maya Chettri
|
2803004WL004056
|
Deo Maya Chettri
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309544054
|
|
MRS DEO MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TEMI TARKU
|
SK-03-004-010-004/41
(TARKU)
|
2803004000NRG23140320230070406
|
15/03/2023
|
KAMALA CHAWAN
|
2803004WL004056
|
KAMALA CHAWAN
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309544089
|
|
MR CHANDRA PRASAD CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TEMI TARKU
|
SK-03-004-010-004/44
(TARKU)
|
2803004000NRG23140320230070407
|
15/03/2023
|
PURNI MAYA KARKI
|
2803004WL004056
|
PURNI MAYA KARKI
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309544042
|
|
MRS PURNI MAYA KARKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TEMI TARKU
|
SK-03-004-010-004/47
(TARKU)
|
2803004000NRG23140320230070408
|
15/03/2023
|
Laxmi Prasad Rai
|
2803004WL004056
|
Laxmi Prasad Rai
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309544090
|
|
MR LAXMI PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TEMI TARKU
|
SK-03-004-010-004/47
(TARKU)
|
2803004000NRG23140320230070409
|
15/03/2023
|
Ram Bahadur Rai
|
2803004WL004056
|
Ram Bahadur Rai
|
00415
|
SBIN0009726
|
222
|
222
|
Processed
|
30/03/2023
|
|
0309544043
|
|
MR RAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TEMI TARKU
|
SK-03-004-010-004/48
(TARKU)
|
2803004000NRG23140320230070410
|
15/03/2023
|
MANI KUMAR RAI
|
2803004WL004056
|
MANI KUMAR RAI
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309544065
|
|
MANI KUMAR RAI
|
IDBI BANK(607095)
|
|
43
|
TEMI TARKU
|
SK-03-004-010-004/49
(TARKU)
|
2803004000NRG23140320230070411
|
15/03/2023
|
Lalit Kumar Sirupali
|
2803004WL004056
|
Lalit Kumar Sirupali
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309544058
|
|
MR LALIT KUMAR SIRUPALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TEMI TARKU
|
SK-03-004-010-004/50
(TARKU)
|
2803004000NRG23140320230070412
|
15/03/2023
|
Som Nath Rizal
|
2803004WL004056
|
Som Nath Rizal
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309544062
|
|
MR SOM NATH RIZAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TEMI TARKU
|
SK-03-004-010-004/51
(TARKU)
|
2803004000NRG23140320230070413
|
15/03/2023
|
MANGALI LIMBOO
|
2803004WL004056
|
MANGALI LIMBOO
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309544047
|
|
MRS MANGALI LIMBOO LTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TEMI TARKU
|
SK-03-004-010-004/54
(TARKU)
|
2803004000NRG23140320230070414
|
15/03/2023
|
SANTI RAI
|
2803004WL004056
|
SANTI RAI
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309544072
|
|
MRS SANTI RAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TEMI TARKU
|
SK-03-004-010-004/56
(TARKU)
|
2803004000NRG23140320230070415
|
15/03/2023
|
SANCHA MAYA LIMBOO
|
2803004WL004056
|
SANCHA MAYA LIMBOO
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309544066
|
|
MRS SANCHA MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
TEMI TARKU
|
SK-03-004-010-004/62
(TARKU)
|
2803004000NRG23140320230070416
|
15/03/2023
|
Sushila Sharma
|
2803004WL004056
|
Sushila Sharma
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309544067
|
|
MRS SUSHILA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TEMI TARKU
|
SK-03-004-010-004/63
(TARKU)
|
2803004000NRG23140320230070417
|
15/03/2023
|
PARI MAYA POUDYAL
|
2803004WL004056
|
PARI MAYA POUDYAL
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309544086
|
|
MS PARI MAYA POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
TEMI TARKU
|
SK-03-004-010-004/66
(TARKU)
|
2803004000NRG23140320230070418
|
15/03/2023
|
SUSHMA SUBBA
|
2803004WL004056
|
SUSHMA SUBBA
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309544041
|
|
MRS SUSHMA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TEMI TARKU
|
SK-03-004-010-004/8
(TARKU)
|
2803004000NRG23140320230070421
|
15/03/2023
|
Khus Narayan Sharma
|
2803004WL004056
|
Khus Narayan Sharma
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309544055
|
|
MR KHUS NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TEMI TARKU
|
SK-03-004-010-004/9
(TARKU)
|
2803004000NRG23140320230070422
|
15/03/2023
|
Purna Psd. Sharma
|
2803004WL004056
|
Purna Psd. Sharma
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309544059
|
|
MR PURNA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53058
|
53058
|
|
|
|
|
|
|
|