|
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-03-001-020-001/284
(RATEYPANI)
|
2803001000NRG23080620220007039
|
08/06/2022
|
Bhishnu Kumar Rai
|
2803001WL000517
|
Bhishnu Kumar Rai
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195837
|
|
MR BHISHNU KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-020-001/246
(RATEYPANI)
|
2803001000NRG23080620220007022
|
08/06/2022
|
Bhim Bahadur Chettri
|
2803001WL000516
|
Bhim Bahadur Chettri
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195836
|
|
MR BHIM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-020-001/367
(RATEYPANI)
|
2803001000NRG23080620220007047
|
08/06/2022
|
Meena Rai
|
2803001WL000517
|
Meena Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195833
|
|
MR MEENA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-020-001/368
(RATEYPANI)
|
2803001000NRG23080620220007048
|
08/06/2022
|
Bishnu Bahadur Rai
|
2803001WL000517
|
Bishnu Bahadur Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195794
|
|
MR BISHNU BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-020-001/381
(RATEYPANI)
|
2803001000NRG23080620220007052
|
08/06/2022
|
Rita Rai
|
2803001WL000517
|
Rita Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195832
|
|
MS RITA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-020-001/513
(RATEYPANI)
|
2803001000NRG23080620220007073
|
08/06/2022
|
DHAN KUMAR RAI
|
2803001WL000520
|
DHAN KUMAR RAI
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195795
|
|
MR DHAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-020-002/390
(RATEYPANI)
|
2803001000NRG23080620220007084
|
08/06/2022
|
Kapil Man Rai
|
2803001WL000520
|
Kapil Man Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195802
|
|
MR KAPIL MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
8
|
Namthang
|
SK-03-001-020-001/231
(RATEYPANI)
|
2803001000NRG23080620220007012
|
08/06/2022
|
Ongdup Lepcha
|
2803001WL000516
|
Ongdup Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195793
|
|
MR ONGDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-020-001/235
(RATEYPANI)
|
2803001000NRG23080620220007013
|
08/06/2022
|
Bhuwan Kumari Rai
|
2803001WL000516
|
Bhuwan Kumari Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195830
|
|
MR BHUWAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-020-001/237
(RATEYPANI)
|
2803001000NRG23080620220007015
|
08/06/2022
|
Apnil Rai
|
2803001WL000516
|
Apnil Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195800
|
|
MR APNIL RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-020-001/238
(RATEYPANI)
|
2803001000NRG23080620220007016
|
08/06/2022
|
Sup Tshering Lepcha
|
2803001WL000516
|
Sup Tshering Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195834
|
|
MR SUP TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-020-001/240
(RATEYPANI)
|
2803001000NRG23080620220007017
|
08/06/2022
|
NAM TSHERING LEPCHA
|
2803001WL000516
|
NAM TSHERING LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195835
|
|
MR NAM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-020-001/241
(RATEYPANI)
|
2803001000NRG23080620220007018
|
08/06/2022
|
Dhan Kumar Chettri
|
2803001WL000516
|
Dhan Kumar Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195826
|
|
DHAN KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-020-001/243
(RATEYPANI)
|
2803001000NRG23080620220007019
|
08/06/2022
|
Dawkit Lepcha
|
2803001WL000516
|
Dawkit Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195806
|
|
MRS DAWKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-020-001/245
(RATEYPANI)
|
2803001000NRG23080620220007021
|
08/06/2022
|
Rudh Rai
|
2803001WL000516
|
Rudh Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195828
|
|
MRS RUDH RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-020-001/247
(RATEYPANI)
|
2803001000NRG23080620220007023
|
08/06/2022
|
Jit Bahadur Chettri
|
2803001WL000516
|
Jit Bahadur Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/06/2022
|
|
2221195809
|
|
JIT BAHADUR CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Namthang
|
SK-03-001-020-001/256
(RATEYPANI)
|
2803001000NRG23080620220007025
|
08/06/2022
|
Suk Lachi Chettri
|
2803001WL000516
|
Suk Lachi Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195811
|
|
MRS SUK LACHI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-020-001/262
(RATEYPANI)
|
2803001000NRG23080620220007027
|
08/06/2022
|
Laxuman Rai
|
2803001WL000516
|
Laxuman Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195798
|
|
MR LAXUMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-020-001/263
(RATEYPANI)
|
2803001000NRG23080620220007028
|
08/06/2022
|
Chabi Lall Chettri
|
2803001WL000516
|
Chabi Lall Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195819
|
|
ChabilallChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
Namthang
|
SK-03-001-020-001/265
(RATEYPANI)
|
2803001000NRG23080620220007029
|
08/06/2022
|
Kalpana Chettri
|
2803001WL000516
|
Kalpana Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195817
|
|
MRS KALPANA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-020-001/271
(RATEYPANI)
|
2803001000NRG23080620220007032
|
08/06/2022
|
Lall Bahadur Chettri
|
2803001WL000516
|
Lall Bahadur Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/06/2022
|
|
2221195815
|
|
LALL BAHADUR CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Namthang
|
SK-03-001-020-001/272
(RATEYPANI)
|
2803001000NRG23080620220007033
|
08/06/2022
|
Leela Rai
|
2803001WL000516
|
Leela Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195822
|
|
MRS LEELA RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-020-001/275
(RATEYPANI)
|
2803001000NRG23080620220007035
|
08/06/2022
|
Edup Lepcha
|
2803001WL000516
|
Edup Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195799
|
|
MR EDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-001-020-001/277
(RATEYPANI)
|
2803001000NRG23080620220007036
|
08/06/2022
|
Joseph Rai
|
2803001WL000517
|
Joseph Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195818
|
|
JOSEPH RAI S/O BHAKTA BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Namthang
|
SK-03-001-020-001/279
(RATEYPANI)
|
2803001000NRG23080620220007037
|
08/06/2022
|
Nak Tshring Lepcha
|
2803001WL000517
|
Nak Tshring Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195804
|
|
MR NAK TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-001-020-001/280
(RATEYPANI)
|
2803001000NRG23080620220007038
|
08/06/2022
|
Bhim Bahadur Rai
|
2803001WL000517
|
Bhim Bahadur Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195796
|
|
MR BHIM BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-020-001/287
(RATEYPANI)
|
2803001000NRG23080620220007041
|
08/06/2022
|
Bishnu Kumar Chettri
|
2803001WL000517
|
Bishnu Kumar Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195803
|
|
MR BISHNU KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-001-020-001/288
(RATEYPANI)
|
2803001000NRG23080620220007042
|
08/06/2022
|
Chandra Maya Rai
|
2803001WL000517
|
Chandra Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195805
|
|
MRS CHANDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-001-020-001/289
(RATEYPANI)
|
2803001000NRG23080620220007043
|
08/06/2022
|
Nar Bahadur Chettri
|
2803001WL000517
|
Nar Bahadur Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195801
|
|
MR NAR BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-001-020-001/291
(RATEYPANI)
|
2803001000NRG23080620220007045
|
08/06/2022
|
Bhakta Bahadur Rai
|
2803001WL000517
|
Bhakta Bahadur Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195813
|
|
MR BHAKTA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Namthang
|
SK-03-001-020-001/369
(RATEYPANI)
|
2803001000NRG23080620220007049
|
08/06/2022
|
Alishiba Rai
|
2803001WL000517
|
Alishiba Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195807
|
|
MR ALEESHIBA RAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-001-020-001/371
(RATEYPANI)
|
2803001000NRG23080620220007050
|
08/06/2022
|
HARKA MAYA RAI
|
2803001WL000517
|
HARKA MAYA RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195829
|
|
MRS HARKA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Namthang
|
SK-03-001-020-001/400
(RATEYPANI)
|
2803001000NRG23080620220007053
|
08/06/2022
|
Kharka Bahadur Rai
|
2803001WL000517
|
Kharka Bahadur Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195808
|
|
MR KHARKA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Namthang
|
SK-03-001-020-001/423
(RATEYPANI)
|
2803001000NRG23080620220007054
|
08/06/2022
|
Ganga Kumari Rai
|
2803001WL000517
|
Ganga Kumari Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195812
|
|
MRS GANGA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Namthang
|
SK-03-001-020-001/427
(RATEYPANI)
|
2803001000NRG23080620220007055
|
08/06/2022
|
Glori Rai
|
2803001WL000517
|
Glori Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195810
|
|
MRS GLORI RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Namthang
|
SK-03-001-020-001/440
(RATEYPANI)
|
2803001000NRG23080620220007056
|
08/06/2022
|
Stephen Rai
|
2803001WL000517
|
Stephen Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195814
|
|
MR STEPEN RAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Namthang
|
SK-03-001-020-001/441
(RATEYPANI)
|
2803001000NRG23080620220007067
|
08/06/2022
|
Ram Maya Rai
|
2803001WL000520
|
Ram Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195820
|
|
RAM MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Namthang
|
SK-03-001-020-001/442
(RATEYPANI)
|
2803001000NRG23080620220007068
|
08/06/2022
|
Amrita Rai
|
2803001WL000520
|
Amrita Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195827
|
|
MR AUTHORISED RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Namthang
|
SK-03-001-020-001/443
(RATEYPANI)
|
2803001000NRG23080620220007069
|
08/06/2022
|
Daniel Rai
|
2803001WL000520
|
Daniel Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195816
|
|
MR DANIEL RAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Namthang
|
SK-03-001-020-001/446
(RATEYPANI)
|
2803001000NRG23080620220007070
|
08/06/2022
|
DAWKIT LEPCHA
|
2803001WL000520
|
DAWKIT LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195821
|
|
DAWKIT LEPCHA W/O SAIMON RAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Namthang
|
SK-03-001-020-001/512
(RATEYPANI)
|
2803001000NRG23080620220007072
|
08/06/2022
|
Ananta Lepcha
|
2803001WL000520
|
Ananta Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195797
|
|
MS ANANTA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Namthang
|
SK-03-001-020-001/557
(RATEYPANI)
|
2803001000NRG23080620220007074
|
08/06/2022
|
Aiti Maya Kami
|
2803001WL000520
|
Aiti Maya Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195831
|
|
MRS AITI MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108780
|
108780
|
|
|
|
|
|
|
|
|
43
|
Namthang
|
SK-03-001-020-001/268
(RATEYPANI)
|
2803001000NRG23080620220007030
|
08/06/2022
|
Nar Bahadur Chettri
|
2803001WL000516
|
Nar Bahadur Chettri
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195825
|
|
NAR BAHADUR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Namthang
|
SK-03-001-020-001/380
(RATEYPANI)
|
2803001000NRG23080620220007051
|
08/06/2022
|
Sahara Rai
|
2803001WL000517
|
Sahara Rai
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195823
|
|
MRS SHARA RAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Namthang
|
SK-03-001-020-001/509
(RATEYPANI)
|
2803001000NRG23080620220007071
|
08/06/2022
|
DURGA SARKI
|
2803001WL000520
|
DURGA SARKI
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221195824
|
|
DURGA SHARKI W/O JHONA RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139860
|
139860
|
|
|
|
|
|
|
|