|
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
|
MELLI
|
SK-03-005-024-003/137
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006517
|
04/06/2022
|
Harka Maya Manger
|
2803005WL000483
|
Harka Maya Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062638
|
|
Mrs. HARKA MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-024-003/387
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006530
|
04/06/2022
|
Pabitra Kri Manger
|
2803005WL000483
|
Pabitra Kri Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062637
|
|
Mrs. PAVITRA KUMARI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-024-003/138
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006518
|
04/06/2022
|
Da Norbu Sherpa
|
2803005WL000483
|
Da Norbu Sherpa
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062618
|
|
DAWANORBUSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-024-003/119
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006510
|
04/06/2022
|
Da Diki Sherpa
|
2803005WL000483
|
Da Diki Sherpa
|
00415
|
SBIN0007558
|
2886
|
2886
|
Rejected
|
10/06/2022
|
|
N0622006541A3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MELLI
|
SK-03-005-024-003/123
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006512
|
04/06/2022
|
Cheki Sherpa
|
2803005WL000483
|
Cheki Sherpa
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
09/06/2022
|
|
2159062628
|
|
CHHEKISHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
MELLI
|
SK-03-005-024-003/124
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006513
|
04/06/2022
|
Norbu Sherpa
|
2803005WL000483
|
Norbu Sherpa
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062619
|
|
MR NARBU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-024-003/125
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006514
|
04/06/2022
|
Tenjee Sherpa
|
2803005WL000483
|
Tenjee Sherpa
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062635
|
|
TENJEESHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
MELLI
|
SK-03-005-024-003/135
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006516
|
04/06/2022
|
Da Lamu Sherpa
|
2803005WL000483
|
Da Lamu Sherpa
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2159062623
|
|
MRS DA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-024-003/145
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006519
|
04/06/2022
|
Man Kumari Manger
|
2803005WL000483
|
Man Kumari Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062631
|
|
MAN KUMARI MANGER .
|
INDUSIND BANK(607189)
|
|
10
|
MELLI
|
SK-03-005-024-003/146
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006520
|
04/06/2022
|
Neemu Sherpa
|
2803005WL000483
|
Neemu Sherpa
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
09/06/2022
|
|
2159062632
|
|
MRS NEEMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-024-003/148
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006521
|
04/06/2022
|
Tshering Sherpa
|
2803005WL000483
|
Tshering Sherpa
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062622
|
|
TSHERINGSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
MELLI
|
SK-03-005-024-003/152
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006522
|
04/06/2022
|
Passang Norbu Sherpa
|
2803005WL000483
|
Passang Norbu Sherpa
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
09/06/2022
|
|
2159062621
|
|
MR PASSANG NORBU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-024-003/155
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006523
|
04/06/2022
|
KARNA MAYA MANGER
|
2803005WL000483
|
KARNA MAYA MANGER
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062626
|
|
MRS KARNA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-024-003/156
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006524
|
04/06/2022
|
Neesha Manger
|
2803005WL000483
|
Neesha Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062633
|
|
MS NEESHA MANGER
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-024-003/160
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006525
|
04/06/2022
|
Santa Maya Manger
|
2803005WL000483
|
Santa Maya Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062629
|
|
MRS SANTA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-024-003/376
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006526
|
04/06/2022
|
Jas Manger
|
2803005WL000483
|
Jas Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062627
|
|
Mrs. JAS MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELLI
|
SK-03-005-024-003/384
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006529
|
04/06/2022
|
Harka Bdr Manger
|
2803005WL000483
|
Harka Bdr Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062625
|
|
MR HARKA BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-024-003/388
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006531
|
04/06/2022
|
Cheten Sherpa
|
2803005WL000483
|
Cheten Sherpa
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062630
|
|
MR CHETEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-024-003/389
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006532
|
04/06/2022
|
Sunita Tamang
|
2803005WL000483
|
Sunita Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062634
|
|
SUNITATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
MELLI
|
SK-03-005-024-003/393
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006533
|
04/06/2022
|
LOPSANG SHERPA
|
2803005WL000483
|
LOPSANG SHERPA
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062620
|
|
LOBSANG SHERPA .
|
INDUSIND BANK(607189)
|
|
21
|
MELLI
|
SK-03-005-024-003/394
(LUNGCHOK KAMAREY)
|
2803005000NRG23040620220006534
|
04/06/2022
|
Namgyal Sherpa
|
2803005WL000483
|
Namgyal Sherpa
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
09/06/2022
|
|
2159062636
|
|
MR NAMGYAL SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46842
|
46842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55500
|
55500
|
|
|
|
|
|
|
|