|
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-03-004-015-003/106
(CHUBA PHONG)
|
2803004000NRG23110720220015077
|
11/07/2022
|
Tul Maya Dahal
|
2803004WL000953
|
Tul Maya Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654788
|
|
MS TUL MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-015-003/37
(CHUBA PHONG)
|
2803004000NRG23110720220015078
|
11/07/2022
|
Hari Maya Basnet
|
2803004WL000953
|
Hari Maya Basnet
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654807
|
|
MRS HARI MAYA BASNET
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-015-003/42
(CHUBA PHONG)
|
2803004000NRG23110720220015082
|
11/07/2022
|
Khana Maya Dahal
|
2803004WL000953
|
Khana Maya Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654783
|
|
MRS KHANA MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-015-003/43
(CHUBA PHONG)
|
2803004000NRG23110720220015083
|
11/07/2022
|
Gayatri Devi Dahal
|
2803004WL000953
|
Gayatri Devi Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654770
|
|
MRS GAYATRI DEVI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-015-003/44
(CHUBA PHONG)
|
2803004000NRG23110720220015084
|
11/07/2022
|
Sunita Chettri
|
2803004WL000953
|
Sunita Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654794
|
|
MRS SUNITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-015-003/45
(CHUBA PHONG)
|
2803004000NRG23110720220015085
|
11/07/2022
|
Sita Dahal
|
2803004WL000953
|
Sita Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654796
|
|
MRS SITA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-015-003/49
(CHUBA PHONG)
|
2803004000NRG23110720220015087
|
11/07/2022
|
Laxmi Dahal
|
2803004WL000953
|
Laxmi Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654771
|
|
MRS LAXMI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-015-003/50
(CHUBA PHONG)
|
2803004000NRG23110720220015088
|
11/07/2022
|
Ongden Lepcha
|
2803004WL000953
|
Ongden Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654772
|
|
MR ONGDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-015-003/51
(CHUBA PHONG)
|
2803004000NRG23110720220015089
|
11/07/2022
|
Naina Tshering Lepcha
|
2803004WL000953
|
Naina Tshering Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654768
|
|
MR NAINA TSHRING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-004-015-003/52
(CHUBA PHONG)
|
2803004000NRG23110720220015090
|
11/07/2022
|
Bal Kumari Chettri
|
2803004WL000953
|
Bal Kumari Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654797
|
|
MRS BAL KRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-015-003/53
(CHUBA PHONG)
|
2803004000NRG23110720220015091
|
11/07/2022
|
Bal kumari chettri
|
2803004WL000953
|
Bal kumari chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654786
|
|
MRS BAL KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-015-003/59
(CHUBA PHONG)
|
2803004000NRG23110720220015092
|
11/07/2022
|
Jasuda Chettri
|
2803004WL000953
|
Jasuda Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654795
|
|
MR DAK MAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-015-003/72
(CHUBA PHONG)
|
2803004000NRG23110720220015093
|
11/07/2022
|
Tara Devi Dahal
|
2803004WL000953
|
Tara Devi Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654776
|
|
MRS TARA DEVI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-015-003/73
(CHUBA PHONG)
|
2803004000NRG23110720220015094
|
11/07/2022
|
Jamuna Dahal
|
2803004WL000953
|
Jamuna Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654774
|
|
MRS JAMUNA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-004-015-004/1
(CHUBA PHONG)
|
2803004000NRG23110720220015095
|
11/07/2022
|
Nirmala Dahal
|
2803004WL000953
|
Nirmala Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654799
|
|
MRS NIRMALA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-015-004/10
(CHUBA PHONG)
|
2803004000NRG23110720220015096
|
11/07/2022
|
Bal Bdr. Dahal
|
2803004WL000953
|
Bal Bdr. Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654800
|
|
MR BAL BAHADUR DAHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-004-015-004/11
(CHUBA PHONG)
|
2803004000NRG23110720220015097
|
11/07/2022
|
Yam Bdr Dahal
|
2803004WL000953
|
Yam Bdr Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654765
|
|
MR YAM BAHADUR DAHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-004-015-004/12
(CHUBA PHONG)
|
2803004000NRG23110720220015098
|
11/07/2022
|
Nim Tshering Lepcha
|
2803004WL000953
|
Nim Tshering Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654804
|
|
NIM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-004-015-004/13
(CHUBA PHONG)
|
2803004000NRG23110720220015099
|
11/07/2022
|
Lal Maya Gurung
|
2803004WL000953
|
Lal Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654803
|
|
MRS LALL MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-004-015-004/3
(CHUBA PHONG)
|
2803004000NRG23110720220015101
|
11/07/2022
|
Tek Bdr Gurung
|
2803004WL000953
|
Tek Bdr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654798
|
|
MR TEK BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-004-015-004/30
(CHUBA PHONG)
|
2803004000NRG23110720220015102
|
11/07/2022
|
Navin Gurung
|
2803004WL000953
|
Navin Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654769
|
|
MR NAVIN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-004-015-004/4
(CHUBA PHONG)
|
2803004000NRG23110720220015104
|
11/07/2022
|
Tula Ram Gurung
|
2803004WL000953
|
Tula Ram Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654801
|
|
MR TULA RAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-004-015-004/47
(CHUBA PHONG)
|
2803004000NRG23110720220015105
|
11/07/2022
|
Mat Singh Lepcha
|
2803004WL000953
|
Mat Singh Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654802
|
|
MR MAT SINGH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-004-015-004/48
(CHUBA PHONG)
|
2803004000NRG23110720220015106
|
11/07/2022
|
Lendup Lepcha
|
2803004WL000953
|
Lendup Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654766
|
|
MR LENDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-004-015-004/49
(CHUBA PHONG)
|
2803004000NRG23110720220015107
|
11/07/2022
|
Lakmit lepcha
|
2803004WL000953
|
Lakmit lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654780
|
|
MRS LAKMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-004-015-004/55
(CHUBA PHONG)
|
2803004000NRG23110720220015109
|
11/07/2022
|
Lachimit Lepcha
|
2803004WL000953
|
Lachimit Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654778
|
|
MRS LACHI MIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-004-015-004/58
(CHUBA PHONG)
|
2803004000NRG23110720220015110
|
11/07/2022
|
Samsing Lepcha
|
2803004WL000953
|
Samsing Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654781
|
|
MR SAM SING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-004-015-004/6
(CHUBA PHONG)
|
2803004000NRG23110720220015111
|
11/07/2022
|
Man Maya Gurung
|
2803004WL000953
|
Man Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654787
|
|
MRS MAN MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-004-015-004/62
(CHUBA PHONG)
|
2803004000NRG23110720220015112
|
11/07/2022
|
Dawa jangmu sherpa
|
2803004WL000953
|
Dawa jangmu sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654793
|
|
MR DAWA JANGMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-004-015-004/69
(CHUBA PHONG)
|
2803004000NRG23110720220015114
|
11/07/2022
|
Prem Bdr Chettri
|
2803004WL000953
|
Prem Bdr Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654773
|
|
MR PREM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Namthang
|
SK-03-004-015-004/7
(CHUBA PHONG)
|
2803004000NRG23110720220015115
|
11/07/2022
|
Siva Lal Gurung
|
2803004WL000953
|
Siva Lal Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654805
|
|
MR SHIVA LALL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-004-015-004/73
(CHUBA PHONG)
|
2803004000NRG23110720220015116
|
11/07/2022
|
Garjaman Gurung
|
2803004WL000953
|
Garjaman Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654777
|
|
MR GARJA MAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Namthang
|
SK-03-004-015-004/8
(CHUBA PHONG)
|
2803004000NRG23110720220015117
|
11/07/2022
|
Norden Lepcha
|
2803004WL000953
|
Norden Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654806
|
|
MR NORDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Namthang
|
SK-03-004-015-007/152
(CHUBA PHONG)
|
2803004000NRG23110720220015119
|
11/07/2022
|
Panchamit Lepcha
|
2803004WL000953
|
Panchamit Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654785
|
|
MS PANCHAMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Namthang
|
SK-03-004-015-007/154
(CHUBA PHONG)
|
2803004000NRG23110720220015121
|
11/07/2022
|
Pentuk Lepcha
|
2803004WL000953
|
Pentuk Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654767
|
|
MR PENTOK LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Namthang
|
SK-03-004-015-007/155
(CHUBA PHONG)
|
2803004000NRG23110720220015122
|
11/07/2022
|
Dawka Lepcha
|
2803004WL000953
|
Dawka Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654775
|
|
MR DAUKA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Namthang
|
SK-03-004-015-007/176
(CHUBA PHONG)
|
2803004000NRG23110720220015123
|
11/07/2022
|
Mayal Mith lepcha
|
2803004WL000953
|
Mayal Mith lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654779
|
|
MRS MAYAL MITH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Namthang
|
SK-03-004-015-007/179
(CHUBA PHONG)
|
2803004000NRG23110720220015124
|
11/07/2022
|
Yogesh subba
|
2803004WL000953
|
Yogesh subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654791
|
|
MR YOGESH SUBBA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Namthang
|
SK-03-004-015-007/180
(CHUBA PHONG)
|
2803004000NRG23110720220015125
|
11/07/2022
|
Norzong lepcha
|
2803004WL000953
|
Norzong lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654789
|
|
NORZANGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
Namthang
|
SK-03-004-015-007/181
(CHUBA PHONG)
|
2803004000NRG23110720220015126
|
11/07/2022
|
Shanti gurung
|
2803004WL000953
|
Shanti gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654782
|
|
MR SHANTI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
41
|
Namthang
|
SK-03-004-015-007/182
(CHUBA PHONG)
|
2803004000NRG23110720220015127
|
11/07/2022
|
Amina Manger
|
2803004WL000953
|
Amina Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654792
|
|
MRS AMINA MANGER
|
STATE BANK OF INDIA(508548)
|
|
42
|
Namthang
|
SK-03-004-015-007/185
(CHUBA PHONG)
|
2803004000NRG23110720220015128
|
11/07/2022
|
Kala kharel
|
2803004WL000953
|
Kala kharel
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654784
|
|
MS KALA KHAREL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Namthang
|
SK-03-004-015-007/186-B
(CHUBA PHONG)
|
2803004000NRG23110720220015129
|
11/07/2022
|
Passang lepcha
|
2803004WL000953
|
Passang lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146654790
|
|
MR PASSANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132756
|
132756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132756
|
132756
|
|
|
|
|
|
|
|