|
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-03-004-011-001/12
(NAMPHING)
|
2803004000NRG23170220230063647
|
20/02/2023
|
Jas Bahadur Subba
|
2803004WL003749
|
Jas Bahadur Subba
|
00415
|
SBIN0007515
|
666
|
666
|
Processed
|
25/02/2023
|
|
9180577172
|
|
MR JAS BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEMI TARKU
|
SK-03-004-011-001/14
(NAMPHING)
|
2803004000NRG23170220230063648
|
20/02/2023
|
Man Maya Limbu
|
2803004WL003749
|
Man Maya Limbu
|
00415
|
SBIN0007515
|
666
|
666
|
Processed
|
25/02/2023
|
|
9180577173
|
|
MS MAN MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
TEMI TARKU
|
SK-03-004-011-001/21
(NAMPHING)
|
2803004000NRG23170220230063649
|
20/02/2023
|
Ash Ram Limboo
|
2803004WL003749
|
Ash Ram Limboo
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
25/02/2023
|
|
9180577171
|
|
MR ASHRAM LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-011-001/9
(NAMPHING)
|
2803004000NRG23170220230063651
|
20/02/2023
|
Harka Ram Limboo
|
2803004WL003749
|
Harka Ram Limboo
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
25/02/2023
|
|
9180577170
|
|
MR HARKA RAM LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-011-004/153
(NAMPHING)
|
2803004000NRG23190220230063722
|
20/02/2023
|
Dal Bahadur Chhetri
|
2803004WL003753
|
Dal Bahadur Chhetri
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577174
|
|
DAL BAHADUR CHHETRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
6
|
TEMI TARKU
|
SK-03-004-011-001/74
(NAMPHING)
|
2803004000NRG23170220230063650
|
20/02/2023
|
Kaley Limboo
|
2803004WL003749
|
Kaley Limboo
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
25/02/2023
|
|
9180577160
|
|
KALAY LIMBU
|
UCO BANK(607066)
|
|
7
|
TEMI TARKU
|
SK-03-004-011-004/118
(NAMPHING)
|
2803004000NRG23190220230063716
|
20/02/2023
|
Radhika Chettri
|
2803004WL003753
|
Radhika Chettri
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577153
|
|
RADIKA CHETTRI
|
UCO BANK(607066)
|
|
8
|
TEMI TARKU
|
SK-03-004-011-004/12
(NAMPHING)
|
2803004000NRG23190220230063736
|
20/02/2023
|
Dilli Maya Tamang
|
2803004WL003754
|
Dilli Maya Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
25/02/2023
|
|
9180577148
|
|
DILLI MAYA TAMANG
|
UCO BANK(607066)
|
|
9
|
TEMI TARKU
|
SK-03-004-011-004/120
(NAMPHING)
|
2803004000NRG23190220230063737
|
20/02/2023
|
Sangey Doma Tamang
|
2803004WL003754
|
Sangey Doma Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
25/02/2023
|
|
9180577164
|
|
SANGEY DOMA TAMANG
|
UCO BANK(607066)
|
|
10
|
TEMI TARKU
|
SK-03-004-011-004/134
(NAMPHING)
|
2803004000NRG23190220230063717
|
20/02/2023
|
Krishna Bahadur Chettri
|
2803004WL003753
|
Krishna Bahadur Chettri
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577142
|
|
KRISHNA BAHADUR CHETTRI
|
UCO BANK(607066)
|
|
11
|
TEMI TARKU
|
SK-03-004-011-004/139
(NAMPHING)
|
2803004000NRG23190220230063718
|
20/02/2023
|
Kumari Chettri
|
2803004WL003753
|
Kumari Chettri
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577158
|
|
KUMARI CHHETRI
|
UCO BANK(607066)
|
|
12
|
TEMI TARKU
|
SK-03-004-011-004/140
(NAMPHING)
|
2803004000NRG23190220230063719
|
20/02/2023
|
Uma Chettri
|
2803004WL003753
|
Uma Chettri
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577157
|
|
UMA CHETTRI
|
UCO BANK(607066)
|
|
13
|
TEMI TARKU
|
SK-03-004-011-004/147
(NAMPHING)
|
2803004000NRG23190220230063720
|
20/02/2023
|
Ambika Chettri
|
2803004WL003753
|
Ambika Chettri
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577150
|
|
AMBIKA CHETTRI
|
UCO BANK(607066)
|
|
14
|
TEMI TARKU
|
SK-03-004-011-004/149
(NAMPHING)
|
2803004000NRG23190220230063721
|
20/02/2023
|
Dolma Lepcha
|
2803004WL003753
|
Dolma Lepcha
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9180577155
|
|
DOLMA LEPCHA
|
UCO BANK(607066)
|
|
15
|
TEMI TARKU
|
SK-03-004-011-004/155
(NAMPHING)
|
2803004000NRG23190220230063723
|
20/02/2023
|
Man Bahadur Tamang
|
2803004WL003753
|
Man Bahadur Tamang
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9180577151
|
|
MAN BAHADUR TAMANG
|
UCO BANK(607066)
|
|
16
|
TEMI TARKU
|
SK-03-004-011-004/156
(NAMPHING)
|
2803004000NRG23190220230063738
|
20/02/2023
|
Karma Tshering Tamang
|
2803004WL003754
|
Karma Tshering Tamang
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577134
|
|
KARMA TSHERING TAMANG
|
UCO BANK(607066)
|
|
17
|
TEMI TARKU
|
SK-03-004-011-004/159
(NAMPHING)
|
2803004000NRG23190220230063739
|
20/02/2023
|
Narbu Tshering Tamang
|
2803004WL003754
|
Narbu Tshering Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
25/02/2023
|
|
9180577136
|
|
NARBU TSHERING TAMANG
|
UCO BANK(607066)
|
|
18
|
TEMI TARKU
|
SK-03-004-011-004/160
(NAMPHING)
|
2803004000NRG23190220230063740
|
20/02/2023
|
Gyanu Pradhan
|
2803004WL003754
|
Gyanu Pradhan
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
25/02/2023
|
|
9180577143
|
|
MRS GYANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEMI TARKU
|
SK-03-004-011-004/180
(NAMPHING)
|
2803004000NRG23190220230063724
|
20/02/2023
|
Bom Bahadur Chettri
|
2803004WL003753
|
Bom Bahadur Chettri
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9180577159
|
|
BOM BAHADUR CHETTRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
TEMI TARKU
|
SK-03-004-011-004/182
(NAMPHING)
|
2803004000NRG23190220230063725
|
20/02/2023
|
Bishnu Chhetri
|
2803004WL003753
|
Bishnu Chhetri
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577162
|
|
BISHNU CHHETRI
|
UCO BANK(607066)
|
|
21
|
TEMI TARKU
|
SK-03-004-011-004/185
(NAMPHING)
|
2803004000NRG23190220230063726
|
20/02/2023
|
Kishore Chettri
|
2803004WL003753
|
Kishore Chettri
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577161
|
|
KISHORE CHETTRI
|
IDBI BANK(607095)
|
|
22
|
TEMI TARKU
|
SK-03-004-011-004/198
(NAMPHING)
|
2803004000NRG23190220230063741
|
20/02/2023
|
ANJALI RASAILY
|
2803004WL003754
|
ANJALI RASAILY
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
25/02/2023
|
|
9180577165
|
|
ANJALI RASAILY
|
UCO BANK(607066)
|
|
23
|
TEMI TARKU
|
SK-03-004-011-004/209
(NAMPHING)
|
2803004000NRG23190220230063742
|
20/02/2023
|
Roshan Tamang
|
2803004WL003754
|
Roshan Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
25/02/2023
|
|
9180577166
|
|
ROSHAN TAMANG
|
UCO BANK(607066)
|
|
24
|
TEMI TARKU
|
SK-03-004-011-004/212
(NAMPHING)
|
2803004000NRG23190220230063727
|
20/02/2023
|
KRISHNA CHETTRI
|
2803004WL003753
|
KRISHNA CHETTRI
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577168
|
|
KRISHNA POUREL
|
HDFC BANK LTD(607152)
|
|
25
|
TEMI TARKU
|
SK-03-004-011-004/213
(NAMPHING)
|
2803004000NRG23190220230063743
|
20/02/2023
|
JEWAN TAMANG
|
2803004WL003754
|
JEWAN TAMANG
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
25/02/2023
|
|
9180577169
|
|
MR JEEWAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEMI TARKU
|
SK-03-004-011-004/220
(NAMPHING)
|
2803004000NRG23190220230063728
|
20/02/2023
|
SAPNA SUBBA
|
2803004WL003753
|
SAPNA SUBBA
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577167
|
|
MS SAPNA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEMI TARKU
|
SK-03-004-011-004/26
(NAMPHING)
|
2803004000NRG23190220230063744
|
20/02/2023
|
Durga maya Tamang
|
2803004WL003754
|
Durga maya Tamang
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577137
|
|
DURGAMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
TEMI TARKU
|
SK-03-004-011-004/3
(NAMPHING)
|
2803004000NRG23190220230063745
|
20/02/2023
|
Lakpa Tamang
|
2803004WL003754
|
Lakpa Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
25/02/2023
|
|
9180577138
|
|
LAKPA TAMANG
|
UCO BANK(607066)
|
|
29
|
TEMI TARKU
|
SK-03-004-011-004/36
(NAMPHING)
|
2803004000NRG23190220230063729
|
20/02/2023
|
Kharka Bahadur Chettri
|
2803004WL003753
|
Kharka Bahadur Chettri
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577152
|
|
KHARKA BAHADUR CHETTRI
|
UCO BANK(607066)
|
|
30
|
TEMI TARKU
|
SK-03-004-011-004/4
(NAMPHING)
|
2803004000NRG23190220230063746
|
20/02/2023
|
Ram Dorjee Tamang
|
2803004WL003754
|
Ram Dorjee Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
25/02/2023
|
|
9180577147
|
|
RAM DORJEE TAMANG
|
UCO BANK(607066)
|
|
31
|
TEMI TARKU
|
SK-03-004-011-004/43
(NAMPHING)
|
2803004000NRG23190220230063747
|
20/02/2023
|
Bhim Bahadur Tamang
|
2803004WL003754
|
Bhim Bahadur Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
25/02/2023
|
|
9180577146
|
|
BHIMBDRTAMANGDAWATSHTAMAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
TEMI TARKU
|
SK-03-004-011-004/44
(NAMPHING)
|
2803004000NRG23190220230063748
|
20/02/2023
|
Passang Tamang
|
2803004WL003754
|
Passang Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
25/02/2023
|
|
9180577140
|
|
PASSANG TAMANG
|
UCO BANK(607066)
|
|
33
|
TEMI TARKU
|
SK-03-004-011-004/48
(NAMPHING)
|
2803004000NRG23190220230063749
|
20/02/2023
|
Buddha Maya Baraily
|
2803004WL003754
|
Buddha Maya Baraily
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
25/02/2023
|
|
9180577141
|
|
BUDDHA MAYA BARAILY
|
UCO BANK(607066)
|
|
34
|
TEMI TARKU
|
SK-03-004-011-004/5
(NAMPHING)
|
2803004000NRG23190220230063730
|
20/02/2023
|
Laxmi Tamang
|
2803004WL003753
|
Laxmi Tamang
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9180577163
|
|
LAXMI TAMANG
|
UCO BANK(607066)
|
|
35
|
TEMI TARKU
|
SK-03-004-011-004/56
(NAMPHING)
|
2803004000NRG23190220230063731
|
20/02/2023
|
Prem Bahadur Chettri
|
2803004WL003753
|
Prem Bahadur Chettri
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577144
|
|
PREM BAHADUR CHETTRI
|
UCO BANK(607066)
|
|
36
|
TEMI TARKU
|
SK-03-004-011-004/58
(NAMPHING)
|
2803004000NRG23190220230063732
|
20/02/2023
|
Kamal Prasad Bajgai
|
2803004WL003753
|
Kamal Prasad Bajgai
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577139
|
|
KAMAL PRASAD BAJGAI
|
UCO BANK(607066)
|
|
37
|
TEMI TARKU
|
SK-03-004-011-004/59
(NAMPHING)
|
2803004000NRG23190220230063733
|
20/02/2023
|
Dhan Maya Chettri
|
2803004WL003753
|
Dhan Maya Chettri
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9180577156
|
|
DHAN MAYA CHETTRI
|
UCO BANK(607066)
|
|
38
|
TEMI TARKU
|
SK-03-004-011-004/60
(NAMPHING)
|
2803004000NRG23190220230063734
|
20/02/2023
|
Radha Devi Chettri
|
2803004WL003753
|
Radha Devi Chettri
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9180577133
|
|
RADHA DEVI CHETTRI
|
UCO BANK(607066)
|
|
39
|
TEMI TARKU
|
SK-03-004-011-004/61
(NAMPHING)
|
2803004000NRG23190220230063735
|
20/02/2023
|
Khuma Chettri
|
2803004WL003753
|
Khuma Chettri
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577149
|
|
KHUMA CHETTRI
|
UCO BANK(607066)
|
|
40
|
TEMI TARKU
|
SK-03-004-011-004/62
(NAMPHING)
|
2803004000NRG23190220230063750
|
20/02/2023
|
Dolma Tamang
|
2803004WL003754
|
Dolma Tamang
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9180577154
|
|
DOLMA TAMANG
|
UCO BANK(607066)
|
|
41
|
TEMI TARKU
|
SK-03-004-011-004/66
(NAMPHING)
|
2803004000NRG23190220230063751
|
20/02/2023
|
Man Maya Tamang
|
2803004WL003754
|
Man Maya Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
25/02/2023
|
|
9180577145
|
|
MON MAYA TAMANG
|
UCO BANK(607066)
|
|
42
|
TEMI TARKU
|
SK-03-004-011-004/76
(NAMPHING)
|
2803004000NRG23190220230063752
|
20/02/2023
|
Dorjee Rinchen Tamang
|
2803004WL003754
|
Dorjee Rinchen Tamang
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9180577135
|
|
DORJEE RINCHEN TAMANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|