|
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-03-001-019-002/11
(TANJI BIKMAT)
|
2803001000NRG23090120230058121
|
09/01/2023
|
Punam Chettri
|
2803001WL003438
|
Punam Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497624
|
|
MRS PUNAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-019-002/13
(TANJI BIKMAT)
|
2803001000NRG23090120230058122
|
09/01/2023
|
Hari Prasad Gurung
|
2803001WL003438
|
Hari Prasad Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497609
|
|
LAK BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-019-002/344
(TANJI BIKMAT)
|
2803001000NRG23090120230058123
|
09/01/2023
|
Kala Rai
|
2803001WL003438
|
Kala Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497614
|
|
KALA RAI W/O DEO KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Namthang
|
SK-03-001-019-002/366
(TANJI BIKMAT)
|
2803001000NRG23090120230058124
|
09/01/2023
|
Anita Rai
|
2803001WL003438
|
Anita Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497610
|
|
ANITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
Namthang
|
SK-03-001-019-002/388
(TANJI BIKMAT)
|
2803001000NRG23090120230058125
|
09/01/2023
|
Anupa Gurung
|
2803001WL003438
|
Anupa Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497608
|
|
MR LOK BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-019-002/52
(TANJI BIKMAT)
|
2803001000NRG23090120230058127
|
09/01/2023
|
YOGITA GURUNG
|
2803001WL003438
|
YOGITA GURUNG
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497621
|
|
MRS YOGITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-019-002/53
(TANJI BIKMAT)
|
2803001000NRG23090120230058128
|
09/01/2023
|
Dal Bdr Chettri
|
2803001WL003438
|
Dal Bdr Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497613
|
|
MR DAL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-019-002/54
(TANJI BIKMAT)
|
2803001000NRG23090120230058129
|
09/01/2023
|
Phil Maya Chettri
|
2803001WL003438
|
Phil Maya Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497625
|
|
MRS PHUL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-019-002/56
(TANJI BIKMAT)
|
2803001000NRG23090120230058130
|
09/01/2023
|
Sangita Gurung
|
2803001WL003438
|
Sangita Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497616
|
|
MRS SANGITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-019-002/57
(TANJI BIKMAT)
|
2803001000NRG23090120230058131
|
09/01/2023
|
Ratna Kr Gurung
|
2803001WL003438
|
Ratna Kr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497626
|
|
RATNA KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-019-002/58
(TANJI BIKMAT)
|
2803001000NRG23090120230058132
|
09/01/2023
|
Ritu Prasad Gurung
|
2803001WL003438
|
Ritu Prasad Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497630
|
|
MR RITU PRASAD GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-019-002/59
(TANJI BIKMAT)
|
2803001000NRG23090120230058133
|
09/01/2023
|
Anita Darjee
|
2803001WL003438
|
Anita Darjee
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497615
|
|
ANITA DARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Namthang
|
SK-03-001-019-002/61
(TANJI BIKMAT)
|
2803001000NRG23090120230058134
|
09/01/2023
|
CHUNU GURUNG
|
2803001WL003438
|
CHUNU GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Rejected
|
12/01/2023
|
|
7854497611
|
Account closed
|
|
|
|
14
|
Namthang
|
SK-03-001-019-002/76
(TANJI BIKMAT)
|
2803001000NRG23090120230058135
|
09/01/2023
|
Chandra Bdr Dorjee
|
2803001WL003438
|
Chandra Bdr Dorjee
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497627
|
|
CHANDRA BAHADUR DARJEE
|
AXIS BANK(607153)
|
|
15
|
Namthang
|
SK-03-001-019-002/9
(TANJI BIKMAT)
|
2803001000NRG23090120230058136
|
09/01/2023
|
Bikash Gurung
|
2803001WL003438
|
Bikash Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497618
|
|
MR BIKASH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-019-003/324
(TANJI BIKMAT)
|
2803001000NRG23090120230058137
|
09/01/2023
|
DEVI MAYA GURUNG
|
2803001WL003438
|
DEVI MAYA GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497629
|
|
MRS DEVI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-019-003/403
(TANJI BIKMAT)
|
2803001000NRG23090120230058138
|
09/01/2023
|
Kalpana Chettri
|
2803001WL003438
|
Kalpana Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497623
|
|
MRS KALPANA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-019-003/410
(TANJI BIKMAT)
|
2803001000NRG23090120230058139
|
09/01/2023
|
Dil Rupa Gurung
|
2803001WL003438
|
Dil Rupa Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497628
|
|
MRS DIL RUPA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-019-003/78
(TANJI BIKMAT)
|
2803001000NRG23090120230058140
|
09/01/2023
|
Santa Maya Gurung
|
2803001WL003438
|
Santa Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497620
|
|
MRS SHANTA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-019-003/85
(TANJI BIKMAT)
|
2803001000NRG23090120230058141
|
09/01/2023
|
Dawa Lamu Gururng
|
2803001WL003438
|
Dawa Lamu Gururng
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497617
|
|
DAWA LHAMU GURUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-019-003/93
(TANJI BIKMAT)
|
2803001000NRG23090120230058142
|
09/01/2023
|
Tula Maya Gurung
|
2803001WL003438
|
Tula Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497619
|
|
MRS TULA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-019-003/97
(TANJI BIKMAT)
|
2803001000NRG23090120230058144
|
09/01/2023
|
DIL RUPA CHETTRI
|
2803001WL003438
|
DIL RUPA CHETTRI
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497622
|
|
DIL RUPA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Namthang
|
SK-03-001-019-007/465
(TANJI BIKMAT)
|
2803001000NRG23090120230058145
|
09/01/2023
|
Susil Kumar Gurung
|
2803001WL003438
|
Susil Kumar Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497607
|
|
SUSIL KUMAR GURUNG
|
CANARA BANK(508532)
|
|
24
|
Namthang
|
SK-03-001-019-007/475
(TANJI BIKMAT)
|
2803001000NRG23090120230058146
|
09/01/2023
|
SANJIT CHETTRI
|
2803001WL003438
|
SANJIT CHETTRI
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497612
|
|
SANJITCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|