|
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-03-004-014-005/66
(Perbing Dovan)
|
2803004000NRG23060520220002561
|
06/05/2022
|
Nim Dorjee Sherpa
|
2803004WL000200
|
Nim Dorjee Sherpa
|
00354
|
PUNB0142320
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224146322
|
|
NIMDORJEESHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-004-014-005/404
(Perbing Dovan)
|
2803004000NRG23060520220002550
|
06/05/2022
|
Pemba Tshering Sherpa
|
2803004WL000200
|
Pemba Tshering Sherpa
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224146319
|
|
PEMBATSHERING
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-004-014-005/283
(Perbing Dovan)
|
2803004000NRG23060520220002540
|
06/05/2022
|
Ongmu Doma Bhutia
|
2803004WL000200
|
Ongmu Doma Bhutia
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224146315
|
|
MRS ONGMU DOMA BHUTIA LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-014-005/298
(Perbing Dovan)
|
2803004000NRG23060520220002541
|
06/05/2022
|
Surja kri. Pradhan
|
2803004WL000200
|
Surja kri. Pradhan
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
15/05/2022
|
|
1224146317
|
|
SURJA KUMARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Namthang
|
SK-03-004-014-005/332
(Perbing Dovan)
|
2803004000NRG23060520220002542
|
06/05/2022
|
Phurba Sangey Sherpa
|
2803004WL000200
|
Phurba Sangey Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
15/05/2022
|
|
1224146318
|
|
PHURBA SANGAY SHERPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Namthang
|
SK-03-004-014-005/369
(Perbing Dovan)
|
2803004000NRG23060520220002545
|
06/05/2022
|
Lakpa Chultim Sherpa
|
2803004WL000200
|
Lakpa Chultim Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
15/05/2022
|
|
1224146320
|
|
LAKPA CHOTEEM SHERPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Namthang
|
SK-03-004-014-005/37
(Perbing Dovan)
|
2803004000NRG23060520220002546
|
06/05/2022
|
Mingma Rinchi Sherpa
|
2803004WL000200
|
Mingma Rinchi Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
15/05/2022
|
|
1224146316
|
|
MINGMA RINCHI SHERPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Namthang
|
SK-03-004-014-005/38
(Perbing Dovan)
|
2803004000NRG23060520220002547
|
06/05/2022
|
Padam Kr. Pradhan
|
2803004WL000200
|
Padam Kr. Pradhan
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224146308
|
|
MR PADAM KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-014-005/409
(Perbing Dovan)
|
2803004000NRG23060520220002551
|
06/05/2022
|
PASSANG KARMA SHERPA
|
2803004WL000200
|
PASSANG KARMA SHERPA
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224146306
|
|
PASSANGKARMASHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
Namthang
|
SK-03-004-014-005/42
(Perbing Dovan)
|
2803004000NRG23060520220002552
|
06/05/2022
|
Nima Rinchen Sherpa
|
2803004WL000200
|
Nima Rinchen Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
15/05/2022
|
|
1224146314
|
|
NIMA RINCHEN SHERPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Namthang
|
SK-03-004-014-005/47
(Perbing Dovan)
|
2803004000NRG23060520220002554
|
06/05/2022
|
Passang Tempa Sherpa
|
2803004WL000200
|
Passang Tempa Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224146312
|
|
MR PASSANG TEMPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-014-005/52
(Perbing Dovan)
|
2803004000NRG23060520220002555
|
06/05/2022
|
Pema Tsh. Sherpa
|
2803004WL000200
|
Pema Tsh. Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224146309
|
|
MR PEMA TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-014-005/53
(Perbing Dovan)
|
2803004000NRG23060520220002556
|
06/05/2022
|
Dawa Tenzing Sherpa
|
2803004WL000200
|
Dawa Tenzing Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224146313
|
|
MR DAWA TENZING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-014-005/57
(Perbing Dovan)
|
2803004000NRG23060520220002557
|
06/05/2022
|
Lakpa Choda Sherpa
|
2803004WL000200
|
Lakpa Choda Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
15/05/2022
|
|
1224146321
|
|
LAKPA CHHODA SHERPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Namthang
|
SK-03-004-014-005/59
(Perbing Dovan)
|
2803004000NRG23060520220002558
|
06/05/2022
|
Phurba Sangay Sherpa
|
2803004WL000200
|
Phurba Sangay Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
15/05/2022
|
|
1224146311
|
|
PHURBA SANGAY SHERPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Namthang
|
SK-03-004-014-005/64
(Perbing Dovan)
|
2803004000NRG23060520220002560
|
06/05/2022
|
Nim Dorjee Sherpa
|
2803004WL000200
|
Nim Dorjee Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
15/05/2022
|
|
1224146307
|
|
NIM DORJEE SHERPA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Namthang
|
SK-03-004-014-005/68
(Perbing Dovan)
|
2803004000NRG23060520220002562
|
06/05/2022
|
Phurba Sangay Sherpa
|
2803004WL000200
|
Phurba Sangay Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224146310
|
|
PHURBASANGAYSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37740
|
37740
|
|
|
|
|
|
|
|