|
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-03-005-024-003/114
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032805
|
18/08/2022
|
Jas Maya Gurung
|
2803005WL001767
|
Jas Maya Gurung
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4150765847
|
|
Mrs. JASMAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-024-003/115
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032806
|
18/08/2022
|
Nanda Kishor Sharma
|
2803005WL001767
|
Nanda Kishor Sharma
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4150765828
|
|
NANDA KISHOR SHARMA .
|
INDUSIND BANK(607189)
|
|
3
|
MELLI
|
SK-03-005-024-003/118
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032809
|
18/08/2022
|
Padma Rai
|
2803005WL001767
|
Padma Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150765834
|
|
Mrs. PADMA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELLI
|
SK-03-005-024-003/126
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032816
|
18/08/2022
|
SANI MAYA MANGER
|
2803005WL001767
|
SANI MAYA MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150765832
|
|
Mrs. SANI MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELLI
|
SK-03-005-024-003/137
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032825
|
18/08/2022
|
Harka Maya Manger
|
2803005WL001767
|
Harka Maya Manger
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765833
|
|
Mrs. HARKA MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELLI
|
SK-03-005-024-003/140
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032827
|
18/08/2022
|
TIKA MAYA GURUNG
|
2803005WL001767
|
TIKA MAYA GURUNG
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150765831
|
|
TIKAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
MELLI
|
SK-03-005-024-003/153
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032837
|
18/08/2022
|
Sonika Gurung
|
2803005WL001767
|
Sonika Gurung
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150765829
|
|
Mrs. SONIKA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELLI
|
SK-03-005-024-003/348
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032843
|
18/08/2022
|
Dil Psd.Manger
|
2803005WL001767
|
Dil Psd.Manger
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765846
|
|
DIL PRASAD MANGER
|
IDBI BANK(607095)
|
|
9
|
MELLI
|
SK-03-005-024-003/387
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032850
|
18/08/2022
|
Pabitra Kri Manger
|
2803005WL001767
|
Pabitra Kri Manger
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765830
|
|
Mrs. PAVITRA KUMARI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELLI
|
SK-03-005-024-003/395
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032857
|
18/08/2022
|
Santosh Manger
|
2803005WL001767
|
Santosh Manger
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4150765826
|
|
Mr. SANTOSH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
11
|
MELLI
|
SK-03-005-024-003/138
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032826
|
18/08/2022
|
Da Norbu Sherpa
|
2803005WL001767
|
Da Norbu Sherpa
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765835
|
|
DAWANORBUSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
MELLI
|
SK-03-005-024-003/84
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032858
|
18/08/2022
|
Mohan Prasad Manger
|
2803005WL001767
|
Mohan Prasad Manger
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4150765836
|
|
MOHAN PRASAD MANGER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
13
|
MELLI
|
SK-03-005-024-003/119
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032810
|
18/08/2022
|
Da Diki Sherpa
|
2803005WL001767
|
Da Diki Sherpa
|
00415
|
SBIN0007558
|
2442
|
2442
|
Rejected
|
25/08/2022
|
|
4150765804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MELLI
|
SK-03-005-024-003/122
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032812
|
18/08/2022
|
Savitra Manger
|
2803005WL001767
|
Savitra Manger
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150765810
|
|
Mrs. SAVITRI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELLI
|
SK-03-005-024-003/123
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032813
|
18/08/2022
|
Cheki Sherpa
|
2803005WL001767
|
Cheki Sherpa
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4150765809
|
|
CHHEKISHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
MELLI
|
SK-03-005-024-003/124
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032814
|
18/08/2022
|
Norbu Sherpa
|
2803005WL001767
|
Norbu Sherpa
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765837
|
|
MR NARBU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-024-003/125
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032815
|
18/08/2022
|
Tenjee Sherpa
|
2803005WL001767
|
Tenjee Sherpa
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765822
|
|
TENJEESHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
MELLI
|
SK-03-005-024-003/127
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032817
|
18/08/2022
|
Bikash Manger
|
2803005WL001767
|
Bikash Manger
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765843
|
|
MR BIKASH MANGER
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-024-003/130
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032818
|
18/08/2022
|
Chandra Maya Gurung
|
2803005WL001767
|
Chandra Maya Gurung
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150765820
|
|
MRS CHANDRA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELLI
|
SK-03-005-024-003/131
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032819
|
18/08/2022
|
Bina Maya Manger
|
2803005WL001767
|
Bina Maya Manger
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150765812
|
|
Mrs. BINA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELLI
|
SK-03-005-024-003/133
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032821
|
18/08/2022
|
Ran Maya Gurung
|
2803005WL001767
|
Ran Maya Gurung
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150765824
|
|
MRS RAN MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLI
|
SK-03-005-024-003/134
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032822
|
18/08/2022
|
Deepa Sharma
|
2803005WL001767
|
Deepa Sharma
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765823
|
|
MRS DEEPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELLI
|
SK-03-005-024-003/135
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032823
|
18/08/2022
|
Da Lamu Sherpa
|
2803005WL001767
|
Da Lamu Sherpa
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150765848
|
|
MRS DA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELLI
|
SK-03-005-024-003/136
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032824
|
18/08/2022
|
Sarita Gurung
|
2803005WL001767
|
Sarita Gurung
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4150765805
|
|
MRS SARITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELLI
|
SK-03-005-024-003/141
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032828
|
18/08/2022
|
PURNA KRI. GURUNG
|
2803005WL001767
|
PURNA KRI. GURUNG
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150765825
|
|
PurnaKriGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
MELLI
|
SK-03-005-024-003/143
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032829
|
18/08/2022
|
Laxuman Manger
|
2803005WL001767
|
Laxuman Manger
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4150765839
|
|
MR LAXUMAN MANGER
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELLI
|
SK-03-005-024-003/144
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032830
|
18/08/2022
|
Kamal Manger
|
2803005WL001767
|
Kamal Manger
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150765844
|
|
MR KAMAL MANGER
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELLI
|
SK-03-005-024-003/145
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032831
|
18/08/2022
|
Man Kumari Manger
|
2803005WL001767
|
Man Kumari Manger
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150765814
|
|
MAN KUMARI MANGER .
|
INDUSIND BANK(607189)
|
|
29
|
MELLI
|
SK-03-005-024-003/146
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032832
|
18/08/2022
|
Neemu Sherpa
|
2803005WL001767
|
Neemu Sherpa
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4150765815
|
|
MRS NEEMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELLI
|
SK-03-005-024-003/148
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032833
|
18/08/2022
|
Tshering Sherpa
|
2803005WL001767
|
Tshering Sherpa
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4150765842
|
|
TSHERINGSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
MELLI
|
SK-03-005-024-003/152
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032836
|
18/08/2022
|
Passang Norbu Sherpa
|
2803005WL001767
|
Passang Norbu Sherpa
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765841
|
|
MR PASSANG NORBU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELLI
|
SK-03-005-024-003/154
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032838
|
18/08/2022
|
Premkit Lepcha
|
2803005WL001767
|
Premkit Lepcha
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150765845
|
|
MRS PREMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELLI
|
SK-03-005-024-003/155
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032839
|
18/08/2022
|
KARNA MAYA MANGER
|
2803005WL001767
|
KARNA MAYA MANGER
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765807
|
|
MRS KARNA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELLI
|
SK-03-005-024-003/156
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032840
|
18/08/2022
|
Neesha Manger
|
2803005WL001767
|
Neesha Manger
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150765816
|
|
MS NEESHA MANGER
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELLI
|
SK-03-005-024-003/157
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032841
|
18/08/2022
|
Jas Maya Gurung
|
2803005WL001767
|
Jas Maya Gurung
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
25/08/2022
|
|
4150765819
|
|
MRS JAS MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELLI
|
SK-03-005-024-003/160
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032842
|
18/08/2022
|
Santa Maya Manger
|
2803005WL001767
|
Santa Maya Manger
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765811
|
|
MRS SANTA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELLI
|
SK-03-005-024-003/376
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032844
|
18/08/2022
|
Jas Manger
|
2803005WL001767
|
Jas Manger
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765808
|
|
Mrs. JAS MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MELLI
|
SK-03-005-024-003/384
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032847
|
18/08/2022
|
Harka Bdr Manger
|
2803005WL001767
|
Harka Bdr Manger
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4150765806
|
|
MR HARKA BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELLI
|
SK-03-005-024-003/385
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032848
|
18/08/2022
|
Sushma Sharma
|
2803005WL001767
|
Sushma Sharma
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150765821
|
|
MRS SUSHMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELLI
|
SK-03-005-024-003/386
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032849
|
18/08/2022
|
Sabita Gurung
|
2803005WL001767
|
Sabita Gurung
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150765818
|
|
MS SABITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELLI
|
SK-03-005-024-003/388
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032851
|
18/08/2022
|
Cheten Sherpa
|
2803005WL001767
|
Cheten Sherpa
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150765813
|
|
MR CHETEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELLI
|
SK-03-005-024-003/389
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032852
|
18/08/2022
|
Sunita Tamang
|
2803005WL001767
|
Sunita Tamang
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765817
|
|
SUNITATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
MELLI
|
SK-03-005-024-003/391
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032853
|
18/08/2022
|
Kharka Bdr. Gurung
|
2803005WL001767
|
Kharka Bdr. Gurung
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4150765840
|
|
MR KHARKA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELLI
|
SK-03-005-024-003/393
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032855
|
18/08/2022
|
LOPSANG SHERPA
|
2803005WL001767
|
LOPSANG SHERPA
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765838
|
|
LOBSANG SHERPA .
|
INDUSIND BANK(607189)
|
|
45
|
MELLI
|
SK-03-005-024-003/394
(LUNGCHOK KAMAREY)
|
2803005000NRG23180820220032856
|
18/08/2022
|
Namgyal Sherpa
|
2803005WL001767
|
Namgyal Sherpa
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150765827
|
|
MR NAMGYAL SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70374
|
70374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97902
|
97902
|
|
|
|
|
|
|
|