|
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-03-001-019-002/13
(TANJI BIKMAT)
|
2803001000NRG23020520220001897
|
04/05/2022
|
Hari Prasad Gurung
|
2803001WL000165
|
Hari Prasad Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224145635
|
|
LAK BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-019-002/26
(TANJI BIKMAT)
|
2803001000NRG23020520220001898
|
04/05/2022
|
Suk Maya Subba
|
2803001WL000165
|
Suk Maya Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224145641
|
|
MRS SUK MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-019-002/344
(TANJI BIKMAT)
|
2803001000NRG23020520220001899
|
04/05/2022
|
Kala Rai
|
2803001WL000165
|
Kala Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
15/05/2022
|
|
1224145639
|
|
KALA RAI W/O DEO KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Namthang
|
SK-03-001-019-002/366
(TANJI BIKMAT)
|
2803001000NRG23020520220001900
|
04/05/2022
|
Anita Rai
|
2803001WL000165
|
Anita Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224145636
|
|
ANITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
Namthang
|
SK-03-001-019-002/53
(TANJI BIKMAT)
|
2803001000NRG23020520220001908
|
04/05/2022
|
Dal Bdr Chettri
|
2803001WL000165
|
Dal Bdr Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224145638
|
|
MR DAL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-019-002/56
(TANJI BIKMAT)
|
2803001000NRG23020520220001910
|
04/05/2022
|
Sangita Gurung
|
2803001WL000165
|
Sangita Gurung
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145643
|
|
MRS SANGITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-019-002/57
(TANJI BIKMAT)
|
2803001000NRG23020520220001911
|
04/05/2022
|
Ratna Kr Gurung
|
2803001WL000165
|
Ratna Kr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224145647
|
|
RATNA KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-019-002/58
(TANJI BIKMAT)
|
2803001000NRG23020520220001912
|
04/05/2022
|
Ritu Prasad Gurung
|
2803001WL000165
|
Ritu Prasad Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224145637
|
|
MR RITU PRASAD GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-019-002/59
(TANJI BIKMAT)
|
2803001000NRG23020520220001913
|
04/05/2022
|
Anita Darjee
|
2803001WL000165
|
Anita Darjee
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
15/05/2022
|
|
1224145642
|
|
ANITA DARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Namthang
|
SK-03-001-019-002/66
(TANJI BIKMAT)
|
2803001000NRG23020520220001916
|
04/05/2022
|
Kumar Gurung
|
2803001WL000165
|
Kumar Gurung
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145634
|
|
MRS SIWA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-019-002/76
(TANJI BIKMAT)
|
2803001000NRG23020520220001918
|
04/05/2022
|
Chandra Bdr Dorjee
|
2803001WL000165
|
Chandra Bdr Dorjee
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224145651
|
|
CHANDRA BAHADUR DARJEE
|
AXIS BANK(607153)
|
|
12
|
Namthang
|
SK-03-001-019-002/9
(TANJI BIKMAT)
|
2803001000NRG23020520220001919
|
04/05/2022
|
Bikash Gurung
|
2803001WL000165
|
Bikash Gurung
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145645
|
|
MR BIKASH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-019-003/310
(TANJI BIKMAT)
|
2803001000NRG23020520220001920
|
04/05/2022
|
Dew Kr Subba
|
2803001WL000165
|
Dew Kr Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224145650
|
|
MR DEO KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-019-003/324
(TANJI BIKMAT)
|
2803001000NRG23020520220001921
|
04/05/2022
|
DEVI MAYA GURUNG
|
2803001WL000165
|
DEVI MAYA GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224145653
|
|
MRS DEVI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-019-003/403
(TANJI BIKMAT)
|
2803001000NRG23020520220001922
|
04/05/2022
|
Kalpana Chettri
|
2803001WL000165
|
Kalpana Chettri
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145646
|
|
MRS KALPANA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-019-003/410
(TANJI BIKMAT)
|
2803001000NRG23020520220001923
|
04/05/2022
|
Dil Rupa Gurung
|
2803001WL000165
|
Dil Rupa Gurung
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145652
|
|
MRS DIL RUPA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-019-003/80
(TANJI BIKMAT)
|
2803001000NRG23020520220001925
|
04/05/2022
|
Shanti Maya Gurung
|
2803001WL000165
|
Shanti Maya Gurung
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145649
|
|
MRS SHANTI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-019-003/81
(TANJI BIKMAT)
|
2803001000NRG23020520220001926
|
04/05/2022
|
Phul Maya Gurung
|
2803001WL000165
|
Phul Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224145644
|
|
MRS PHUL MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-019-003/85
(TANJI BIKMAT)
|
2803001000NRG23020520220001928
|
04/05/2022
|
Dawa Lamu Gururng
|
2803001WL000165
|
Dawa Lamu Gururng
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224145648
|
|
DAWA LHAMU GURUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-019-003/87
(TANJI BIKMAT)
|
2803001000NRG23020520220001929
|
04/05/2022
|
SUK RANI RAI
|
2803001WL000165
|
SUK RANI RAI
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224145654
|
|
MRS SUKRANI RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-019-003/94
(TANJI BIKMAT)
|
2803001000NRG23020520220001930
|
04/05/2022
|
DHAN MAYA TAMANG
|
2803001WL000165
|
DHAN MAYA TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224145640
|
|
MRS DHAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48840
|
48840
|
|
|
|
|
|
|
|