|
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
|
Namthang
|
SK-03-004-015-001/11
(CHUBA PHONG)
|
2803004000NRG23030720220012931
|
03/07/2022
|
Mon Maya gurung
|
2803004WL000850
|
Mon Maya gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201272
|
|
MRS MON MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-015-001/12
(CHUBA PHONG)
|
2803004000NRG23030720220012932
|
03/07/2022
|
Indra Bdr. Gurung
|
2803004WL000850
|
Indra Bdr. Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201256
|
|
MR INDRA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-015-001/21
(CHUBA PHONG)
|
2803004000NRG23030720220012935
|
03/07/2022
|
Pema Lhamu Sherpa
|
2803004WL000850
|
Pema Lhamu Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201274
|
|
MRS PEMA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-015-001/24
(CHUBA PHONG)
|
2803004000NRG23030720220012936
|
03/07/2022
|
Kamal Gurung
|
2803004WL000850
|
Kamal Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201255
|
|
MR KAMAL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-015-001/28
(CHUBA PHONG)
|
2803004000NRG23030720220012937
|
03/07/2022
|
Padam Kumar Gurung
|
2803004WL000850
|
Padam Kumar Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201269
|
|
PADAM KUMAR GURUNG
|
AXIS BANK(607153)
|
|
6
|
Namthang
|
SK-03-004-015-001/43
(CHUBA PHONG)
|
2803004000NRG23030720220012939
|
03/07/2022
|
EM BDR. GURUNG
|
2803004WL000850
|
EM BDR. GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201263
|
|
YAM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-015-001/45
(CHUBA PHONG)
|
2803004000NRG23030720220012940
|
03/07/2022
|
Kul Maya Gurung
|
2803004WL000850
|
Kul Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201257
|
|
MRS KUL MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-015-001/46
(CHUBA PHONG)
|
2803004000NRG23030720220012941
|
03/07/2022
|
Ganga Maya Gurung
|
2803004WL000850
|
Ganga Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201270
|
|
MRS GANGA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-015-001/47
(CHUBA PHONG)
|
2803004000NRG23030720220012942
|
03/07/2022
|
Jamuni Gurung
|
2803004WL000850
|
Jamuni Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201261
|
|
MRS JAMUNA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-004-015-001/49
(CHUBA PHONG)
|
2803004000NRG23030720220012943
|
03/07/2022
|
Ganga Maya Gurung
|
2803004WL000850
|
Ganga Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201259
|
|
MRS GANGA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-015-001/50
(CHUBA PHONG)
|
2803004000NRG23030720220012944
|
03/07/2022
|
Dhan Kumar Gurung
|
2803004WL000850
|
Dhan Kumar Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201258
|
|
MR DHAN KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-015-001/53
(CHUBA PHONG)
|
2803004000NRG23030720220012945
|
03/07/2022
|
Chabi Lall Gurung
|
2803004WL000850
|
Chabi Lall Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201262
|
|
MR CHABILAL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-015-001/56
(CHUBA PHONG)
|
2803004000NRG23030720220012946
|
03/07/2022
|
Meena Gurung
|
2803004WL000850
|
Meena Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201260
|
|
MRS MEENA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-015-001/71
(CHUBA PHONG)
|
2803004000NRG23030720220012948
|
03/07/2022
|
Vim Bdr. Gurung
|
2803004WL000850
|
Vim Bdr. Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201264
|
|
MR VIM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-004-015-001/90
(CHUBA PHONG)
|
2803004000NRG23030720220012951
|
03/07/2022
|
Devi Maya Gurung
|
2803004WL000850
|
Devi Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201265
|
|
MR DEVI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-015-002/10
(CHUBA PHONG)
|
2803004000NRG23030720220012952
|
03/07/2022
|
Bal Bdr. Gurung
|
2803004WL000850
|
Bal Bdr. Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201246
|
|
BAL BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-004-015-002/25
(CHUBA PHONG)
|
2803004000NRG23030720220012953
|
03/07/2022
|
Dhan Bdr Gurung
|
2803004WL000850
|
Dhan Bdr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201252
|
|
MR DHAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-004-015-002/28
(CHUBA PHONG)
|
2803004000NRG23030720220012954
|
03/07/2022
|
Naina Kri. Gurung
|
2803004WL000850
|
Naina Kri. Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201253
|
|
MRS NAINA KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-004-015-002/30
(CHUBA PHONG)
|
2803004000NRG23030720220012955
|
03/07/2022
|
Tula Maya Gurung
|
2803004WL000850
|
Tula Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201254
|
|
MRS TULA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-004-015-002/31
(CHUBA PHONG)
|
2803004000NRG23030720220012956
|
03/07/2022
|
Indra Maya Gurung
|
2803004WL000850
|
Indra Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201248
|
|
MRS INDRA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-004-015-002/34
(CHUBA PHONG)
|
2803004000NRG23030720220012957
|
03/07/2022
|
Rita Gurung
|
2803004WL000850
|
Rita Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201251
|
|
MRS RITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-004-015-002/38
(CHUBA PHONG)
|
2803004000NRG23030720220012959
|
03/07/2022
|
Harku Gurung
|
2803004WL000850
|
Harku Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201247
|
|
MRS HARKU GURUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-004-015-002/5
(CHUBA PHONG)
|
2803004000NRG23030720220012960
|
03/07/2022
|
Pradeep Gurung
|
2803004WL000850
|
Pradeep Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Rejected
|
07/07/2022
|
|
2850201267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Namthang
|
SK-03-004-015-002/61
(CHUBA PHONG)
|
2803004000NRG23030720220012961
|
03/07/2022
|
Punam Gurung
|
2803004WL000850
|
Punam Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201266
|
|
MRS PUNAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-004-015-002/62
(CHUBA PHONG)
|
2803004000NRG23030720220012962
|
03/07/2022
|
Durga gurung
|
2803004WL000850
|
Durga gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201250
|
|
DURGAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
Namthang
|
SK-03-004-015-002/65
(CHUBA PHONG)
|
2803004000NRG23030720220012963
|
03/07/2022
|
Dil Maya Sunwar
|
2803004WL000850
|
Dil Maya Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201273
|
|
MRS DIL MAYA SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-004-015-002/85
(CHUBA PHONG)
|
2803004000NRG23030720220012966
|
03/07/2022
|
Pemkit Lepcha
|
2803004WL000850
|
Pemkit Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201249
|
|
MRS PEMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-004-015-008/1
(CHUBA PHONG)
|
2803004000NRG23030720220012967
|
03/07/2022
|
Rita gurung
|
2803004WL000850
|
Rita gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201276
|
|
MRS RITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-004-015-008/19
(CHUBA PHONG)
|
2803004000NRG23030720220012969
|
03/07/2022
|
Harka Bahadur Sunwar
|
2803004WL000850
|
Harka Bahadur Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201275
|
|
MR HARKA BAHADUR SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-004-015-008/3
(CHUBA PHONG)
|
2803004000NRG23030720220012972
|
03/07/2022
|
Meera Gurung
|
2803004WL000850
|
Meera Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201271
|
|
MRS MEERA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Namthang
|
SK-03-004-015-008/6
(CHUBA PHONG)
|
2803004000NRG23030720220012973
|
03/07/2022
|
Dewka Gurung
|
2803004WL000850
|
Dewka Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850201268
|
|
MRS DEWKA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96348
|
96348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96348
|
96348
|
|
|
|
|
|
|
|