|
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)
|
2803005000NRG23210620220010229
|
22/06/2022
|
Harka Maya Manger
|
2803005WL000706
|
Harka Maya Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418458
|
|
Mrs. HARKA MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-024-003/387
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010242
|
22/06/2022
|
Pabitra Kri Manger
|
2803005WL000706
|
Pabitra Kri Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418457
|
|
Mrs. PAVITRA KUMARI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-024-003/138
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010230
|
22/06/2022
|
Da Norbu Sherpa
|
2803005WL000706
|
Da Norbu Sherpa
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418439
|
|
DAWANORBUSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-024-003/119
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010222
|
22/06/2022
|
Da Diki Sherpa
|
2803005WL000706
|
Da Diki Sherpa
|
00415
|
SBIN0007558
|
2886
|
2886
|
Rejected
|
30/06/2022
|
|
2559418444
|
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)
|
2803005000NRG23210620220010224
|
22/06/2022
|
Cheki Sherpa
|
2803005WL000706
|
Cheki Sherpa
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
29/06/2022
|
|
2559418448
|
|
CHHEKISHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
MELLI
|
SK-03-005-024-003/124
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010225
|
22/06/2022
|
Norbu Sherpa
|
2803005WL000706
|
Norbu Sherpa
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418459
|
|
MR NARBU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-024-003/125
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010226
|
22/06/2022
|
Tenjee Sherpa
|
2803005WL000706
|
Tenjee Sherpa
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418455
|
|
TENJEESHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
MELLI
|
SK-03-005-024-003/135
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010228
|
22/06/2022
|
Da Lamu Sherpa
|
2803005WL000706
|
Da Lamu Sherpa
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559418443
|
|
MRS DA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-024-003/145
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010231
|
22/06/2022
|
Man Kumari Manger
|
2803005WL000706
|
Man Kumari Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418451
|
|
MAN KUMARI MANGER .
|
INDUSIND BANK(607189)
|
|
10
|
MELLI
|
SK-03-005-024-003/146
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010232
|
22/06/2022
|
Neemu Sherpa
|
2803005WL000706
|
Neemu Sherpa
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
29/06/2022
|
|
2559418452
|
|
MRS NEEMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-024-003/148
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010233
|
22/06/2022
|
Tshering Sherpa
|
2803005WL000706
|
Tshering Sherpa
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
29/06/2022
|
|
2559418442
|
|
TSHERINGSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
MELLI
|
SK-03-005-024-003/152
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010234
|
22/06/2022
|
Passang Norbu Sherpa
|
2803005WL000706
|
Passang Norbu Sherpa
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418441
|
|
MR PASSANG NORBU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-024-003/155
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010235
|
22/06/2022
|
KARNA MAYA MANGER
|
2803005WL000706
|
KARNA MAYA MANGER
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418446
|
|
MRS KARNA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-024-003/156
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010236
|
22/06/2022
|
Neesha Manger
|
2803005WL000706
|
Neesha Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418453
|
|
MS NEESHA MANGER
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-024-003/160
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010237
|
22/06/2022
|
Santa Maya Manger
|
2803005WL000706
|
Santa Maya Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418449
|
|
MRS SANTA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-024-003/376
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010238
|
22/06/2022
|
Jas Manger
|
2803005WL000706
|
Jas Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418447
|
|
Mrs. JAS MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELLI
|
SK-03-005-024-003/384
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010241
|
22/06/2022
|
Harka Bdr Manger
|
2803005WL000706
|
Harka Bdr Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418445
|
|
MR HARKA BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-024-003/388
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010243
|
22/06/2022
|
Cheten Sherpa
|
2803005WL000706
|
Cheten Sherpa
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418450
|
|
MR CHETEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-024-003/389
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010244
|
22/06/2022
|
Sunita Tamang
|
2803005WL000706
|
Sunita Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418454
|
|
SUNITATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
MELLI
|
SK-03-005-024-003/393
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010245
|
22/06/2022
|
LOPSANG SHERPA
|
2803005WL000706
|
LOPSANG SHERPA
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418440
|
|
LOBSANG SHERPA .
|
INDUSIND BANK(607189)
|
|
21
|
MELLI
|
SK-03-005-024-003/394
(LUNGCHOK KAMAREY)
|
2803005000NRG23210620220010246
|
22/06/2022
|
Namgyal Sherpa
|
2803005WL000706
|
Namgyal Sherpa
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559418456
|
|
MR NAMGYAL SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46842
|
46842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55500
|
55500
|
|
|
|
|
|
|
|