|
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-03-004-009-004/105
(TEMI)
|
2803004000NRG23281020220048158
|
31/10/2022
|
Lall Maya Gurung
|
2803004WL002762
|
Lall Maya Gurung
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686538
|
|
MRS LALL MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEMI TARKU
|
SK-03-004-009-004/118
(TEMI)
|
2803004000NRG23281020220048186
|
31/10/2022
|
Lakpa Shepra
|
2803004WL002764
|
Lakpa Shepra
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686541
|
|
MR LAKPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-009-004/128
(TEMI)
|
2803004000NRG23281020220048187
|
31/10/2022
|
Man Bir Kami
|
2803004WL002764
|
Man Bir Kami
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
05/11/2022
|
|
6156686534
|
|
MANBIRKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
TEMI TARKU
|
SK-03-004-009-004/132
(TEMI)
|
2803004000NRG23281020220048189
|
31/10/2022
|
Ninchain Sherpa
|
2803004WL002764
|
Ninchain Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686565
|
|
MR NINCHAIN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-009-004/142
(TEMI)
|
2803004000NRG23281020220048160
|
31/10/2022
|
Amrit Maya Chettri
|
2803004WL002762
|
Amrit Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686558
|
|
MRS AMRIT MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-009-004/144
(TEMI)
|
2803004000NRG23281020220048190
|
31/10/2022
|
Sukmati Subba
|
2803004WL002764
|
Sukmati Subba
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686559
|
|
MRS SUK MATI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-009-004/15
(TEMI)
|
2803004000NRG23281020220048191
|
31/10/2022
|
Roshni Tamang
|
2803004WL002764
|
Roshni Tamang
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686542
|
|
MS ROSHNI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEMI TARKU
|
SK-03-004-009-004/22
(TEMI)
|
2803004000NRG23281020220048195
|
31/10/2022
|
Indra Kumar Manger
|
2803004WL002764
|
Indra Kumar Manger
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686539
|
|
MR INDRA KUMAR MANGER
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-009-004/33
(TEMI)
|
2803004000NRG23281020220048196
|
31/10/2022
|
Bir Bahadur Darjee
|
2803004WL002764
|
Bir Bahadur Darjee
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686560
|
|
MR BIR BAHADUR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
TEMI TARKU
|
SK-03-004-009-004/35
(TEMI)
|
2803004000NRG23281020220048197
|
31/10/2022
|
Purni Maya Tamang
|
2803004WL002764
|
Purni Maya Tamang
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
05/11/2022
|
|
6156686563
|
|
MRS PURNI MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
TEMI TARKU
|
SK-03-004-009-004/37
(TEMI)
|
2803004000NRG23281020220048161
|
31/10/2022
|
Deopal Tamang
|
2803004WL002762
|
Deopal Tamang
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
05/11/2022
|
|
6156686561
|
|
MR DEOPAL TAMANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEMI TARKU
|
SK-03-004-009-004/48
(TEMI)
|
2803004000NRG23281020220048198
|
31/10/2022
|
Bhakta Bdr Gurung
|
2803004WL002764
|
Bhakta Bdr Gurung
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686527
|
|
MR BHAKTA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
TEMI TARKU
|
SK-03-004-009-004/49
(TEMI)
|
2803004000NRG23281020220048199
|
31/10/2022
|
Sangita Limbu
|
2803004WL002764
|
Sangita Limbu
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686540
|
|
MRS SANGITA LIMBU JOB CARD NO388
|
STATE BANK OF INDIA(508548)
|
|
14
|
TEMI TARKU
|
SK-03-004-009-004/50
(TEMI)
|
2803004000NRG23281020220048200
|
31/10/2022
|
Man Bahadur Gurung
|
2803004WL002764
|
Man Bahadur Gurung
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686535
|
|
MR MAN BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
TEMI TARKU
|
SK-03-004-009-004/55
(TEMI)
|
2803004000NRG23281020220048201
|
31/10/2022
|
Deo Maya Gurung
|
2803004WL002764
|
Deo Maya Gurung
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686543
|
|
MRS DEO MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
TEMI TARKU
|
SK-03-004-009-004/60
(TEMI)
|
2803004000NRG23281020220048202
|
31/10/2022
|
Sushila Tamang
|
2803004WL002764
|
Sushila Tamang
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686544
|
|
MS SUSHILA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEMI TARKU
|
SK-03-004-009-004/66
(TEMI)
|
2803004000NRG23281020220048203
|
31/10/2022
|
Purni Maya Pradhan
|
2803004WL002764
|
Purni Maya Pradhan
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686545
|
|
MRS PURNI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TEMI TARKU
|
SK-03-004-009-004/71
(TEMI)
|
2803004000NRG23281020220048204
|
31/10/2022
|
Neema Sherpa
|
2803004WL002764
|
Neema Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686546
|
|
MR NIMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEMI TARKU
|
SK-03-004-009-004/8
(TEMI)
|
2803004000NRG23281020220048205
|
31/10/2022
|
Denesh Rai
|
2803004WL002764
|
Denesh Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686547
|
|
MR DENESH RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TEMI TARKU
|
SK-03-004-009-004/9
(TEMI)
|
2803004000NRG23281020220048165
|
31/10/2022
|
Passang Lamu Sherpa
|
2803004WL002762
|
Passang Lamu Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686548
|
|
MS PASSANG LAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TEMI TARKU
|
SK-03-004-009-004/93
(TEMI)
|
2803004000NRG23281020220048206
|
31/10/2022
|
Janga Bahadur Gurung
|
2803004WL002764
|
Janga Bahadur Gurung
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686530
|
|
MR JANGA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
TEMI TARKU
|
SK-03-004-009-005/105
(TEMI)
|
2803004000NRG23281020220048166
|
31/10/2022
|
Pramila Gurung
|
2803004WL002763
|
Pramila Gurung
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686557
|
|
MRS PRAMILA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
TEMI TARKU
|
SK-03-004-009-005/111
(TEMI)
|
2803004000NRG23281020220048167
|
31/10/2022
|
Jiwan Chettri
|
2803004WL002763
|
Jiwan Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686556
|
|
MR JIWAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TEMI TARKU
|
SK-03-004-009-005/118
(TEMI)
|
2803004000NRG23281020220048168
|
31/10/2022
|
Ram Dass Chettri
|
2803004WL002763
|
Ram Dass Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686564
|
|
MR RAM DAS CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TEMI TARKU
|
SK-03-004-009-005/137
(TEMI)
|
2803004000NRG23281020220048207
|
31/10/2022
|
Indra Kumar Manger
|
2803004WL002764
|
Indra Kumar Manger
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686562
|
|
MR INDRA KUMAR MANGER
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEMI TARKU
|
SK-03-004-009-005/20
(TEMI)
|
2803004000NRG23281020220048170
|
31/10/2022
|
Dhan Maya Rai
|
2803004WL002763
|
Dhan Maya Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686549
|
|
MRS DHAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEMI TARKU
|
SK-03-004-009-005/23
(TEMI)
|
2803004000NRG23281020220048171
|
31/10/2022
|
Santa Mya Manger
|
2803004WL002763
|
Santa Mya Manger
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686531
|
|
SANTA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
28
|
TEMI TARKU
|
SK-03-004-009-005/24
(TEMI)
|
2803004000NRG23281020220048172
|
31/10/2022
|
Tika Maya Limboo
|
2803004WL002763
|
Tika Maya Limboo
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686555
|
|
MRS TIKA MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
TEMI TARKU
|
SK-03-004-009-005/26
(TEMI)
|
2803004000NRG23281020220048173
|
31/10/2022
|
Rup Maya Rai
|
2803004WL002763
|
Rup Maya Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686550
|
|
MRS RUP MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TEMI TARKU
|
SK-03-004-009-005/28
(TEMI)
|
2803004000NRG23281020220048174
|
31/10/2022
|
Budha Lachi Limboo
|
2803004WL002763
|
Budha Lachi Limboo
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686537
|
|
MRS BUDHA LAXI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TEMI TARKU
|
SK-03-004-009-005/37
(TEMI)
|
2803004000NRG23281020220048175
|
31/10/2022
|
Dhan Bahadur Gurung
|
2803004WL002763
|
Dhan Bahadur Gurung
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
05/11/2022
|
|
6156686551
|
|
MR DHAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
32
|
TEMI TARKU
|
SK-03-004-009-005/48
(TEMI)
|
2803004000NRG23281020220048176
|
31/10/2022
|
Gopal Darjee
|
2803004WL002763
|
Gopal Darjee
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686532
|
|
MR GOPAL DARJEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
TEMI TARKU
|
SK-03-004-009-005/52
(TEMI)
|
2803004000NRG23281020220048177
|
31/10/2022
|
Dawa Sherpa
|
2803004WL002763
|
Dawa Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686536
|
|
MR DAWA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TEMI TARKU
|
SK-03-004-009-005/52
(TEMI)
|
2803004000NRG23281020220048178
|
31/10/2022
|
Maya Sherpa
|
2803004WL002763
|
Maya Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686533
|
|
MRS MAYA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TEMI TARKU
|
SK-03-004-009-005/67
(TEMI)
|
2803004000NRG23281020220048179
|
31/10/2022
|
Dal Bahadur Rai
|
2803004WL002763
|
Dal Bahadur Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686552
|
|
MR DAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEMI TARKU
|
SK-03-004-009-005/77
(TEMI)
|
2803004000NRG23281020220048180
|
31/10/2022
|
Choti Maya Sharma
|
2803004WL002763
|
Choti Maya Sharma
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686528
|
|
MRS CHOTI MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TEMI TARKU
|
SK-03-004-009-005/79
(TEMI)
|
2803004000NRG23281020220048182
|
31/10/2022
|
Ganga Dewan
|
2803004WL002763
|
Ganga Dewan
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686529
|
|
MRS GANGA DEWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TEMI TARKU
|
SK-03-004-009-005/80
(TEMI)
|
2803004000NRG23281020220048183
|
31/10/2022
|
Bhim Bdr Gurung
|
2803004WL002763
|
Bhim Bdr Gurung
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686553
|
|
MR BHIM BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
39
|
TEMI TARKU
|
SK-03-004-009-005/92
(TEMI)
|
2803004000NRG23281020220048184
|
31/10/2022
|
Bimla Pradhan
|
2803004WL002763
|
Bimla Pradhan
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686554
|
|
MRS BIMLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106782
|
106782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106782
|
106782
|
|
|
|
|
|
|
|