|
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-03-004-015-001/103
(CHUBA PHONG)
|
2803004000NRG23140320230066158
|
14/03/2023
|
Pankash Gurung
|
2803004WL003919
|
Pankash Gurung
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309546441
|
|
MR PANKASH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-015-001/110
(CHUBA PHONG)
|
2803004000NRG23140320230066159
|
14/03/2023
|
Devi Lall Gurung
|
2803004WL003919
|
Devi Lall Gurung
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309546440
|
|
MR DEVI LALL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-015-001/113
(CHUBA PHONG)
|
2803004000NRG23140320230066160
|
14/03/2023
|
Nim Pinjo Sherpa
|
2803004WL003919
|
Nim Pinjo Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546413
|
|
MR NIM PINJO SHERPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-015-001/14
(CHUBA PHONG)
|
2803004000NRG23140320230066162
|
14/03/2023
|
Menuka gurung
|
2803004WL003919
|
Menuka gurung
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309546414
|
|
MRS MENUKA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-015-001/22
(CHUBA PHONG)
|
2803004000NRG23140320230066164
|
14/03/2023
|
Sangita Gurung
|
2803004WL003919
|
Sangita Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546415
|
|
MRS SANGITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-015-001/23
(CHUBA PHONG)
|
2803004000NRG23140320230066165
|
14/03/2023
|
Seti Gurung
|
2803004WL003919
|
Seti Gurung
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309546419
|
|
MRS SETI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-015-001/25
(CHUBA PHONG)
|
2803004000NRG23140320230066166
|
14/03/2023
|
Kul Bdr. Gurung
|
2803004WL003919
|
Kul Bdr. Gurung
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546434
|
|
MR KUL BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-015-001/26
(CHUBA PHONG)
|
2803004000NRG23140320230066167
|
14/03/2023
|
Santa Bdr. Gurung
|
2803004WL003919
|
Santa Bdr. Gurung
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309546427
|
|
MR SANTA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-015-001/27
(CHUBA PHONG)
|
2803004000NRG23140320230066168
|
14/03/2023
|
Laxmi Kri. Gurung
|
2803004WL003919
|
Laxmi Kri. Gurung
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546418
|
|
MR LAXMI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-004-015-001/3
(CHUBA PHONG)
|
2803004000NRG23140320230066169
|
14/03/2023
|
Lalita Gurung
|
2803004WL003919
|
Lalita Gurung
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546420
|
|
MRS LALITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-015-001/31
(CHUBA PHONG)
|
2803004000NRG23140320230066170
|
14/03/2023
|
Ganga Maya Gurung
|
2803004WL003919
|
Ganga Maya Gurung
|
00415
|
SBIN0009727
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309546422
|
|
GANGA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-015-001/33
(CHUBA PHONG)
|
2803004000NRG23140320230066171
|
14/03/2023
|
Rupa Gurung
|
2803004WL003919
|
Rupa Gurung
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546437
|
|
MRS RUPA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-015-001/36
(CHUBA PHONG)
|
2803004000NRG23140320230066172
|
14/03/2023
|
Kamala Gurung
|
2803004WL003919
|
Kamala Gurung
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546439
|
|
MRS KAMALA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-015-001/41
(CHUBA PHONG)
|
2803004000NRG23140320230066173
|
14/03/2023
|
Chandra Bdr. Gurung
|
2803004WL003919
|
Chandra Bdr. Gurung
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546428
|
|
MR CHANDRA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-004-015-001/44
(CHUBA PHONG)
|
2803004000NRG23140320230066174
|
14/03/2023
|
Mon Maya Gurung
|
2803004WL003919
|
Mon Maya Gurung
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309546425
|
|
MRS MON MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-015-001/5
(CHUBA PHONG)
|
2803004000NRG23140320230066175
|
14/03/2023
|
Deo kumari gurung
|
2803004WL003919
|
Deo kumari gurung
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546435
|
|
MRS DEO KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-004-015-001/51
(CHUBA PHONG)
|
2803004000NRG23140320230066176
|
14/03/2023
|
Harka Maya Gurung
|
2803004WL003919
|
Harka Maya Gurung
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546438
|
|
MRS HARKA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-004-015-001/55
(CHUBA PHONG)
|
2803004000NRG23140320230066177
|
14/03/2023
|
Hari Bdr. Gurung
|
2803004WL003919
|
Hari Bdr. Gurung
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546424
|
|
MR HARI BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-004-015-001/58
(CHUBA PHONG)
|
2803004000NRG23140320230066178
|
14/03/2023
|
Tilu Maya Gurung
|
2803004WL003919
|
Tilu Maya Gurung
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546416
|
|
MRS TILU MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-004-015-001/62
(CHUBA PHONG)
|
2803004000NRG23140320230066179
|
14/03/2023
|
Dew Maya Gurung
|
2803004WL003919
|
Dew Maya Gurung
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546426
|
|
MRS DEW MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-004-015-001/63
(CHUBA PHONG)
|
2803004000NRG23140320230066180
|
14/03/2023
|
Meena Kri. Gurung
|
2803004WL003919
|
Meena Kri. Gurung
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546429
|
|
MRS MEENA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-004-015-001/64
(CHUBA PHONG)
|
2803004000NRG23140320230066181
|
14/03/2023
|
Ramita Gurung
|
2803004WL003919
|
Ramita Gurung
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546430
|
|
MRS RAMITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-004-015-001/68
(CHUBA PHONG)
|
2803004000NRG23140320230066182
|
14/03/2023
|
Phurba Narbu Sherpa
|
2803004WL003919
|
Phurba Narbu Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546432
|
|
MR PHURBA NARBU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-004-015-001/7
(CHUBA PHONG)
|
2803004000NRG23140320230066183
|
14/03/2023
|
Dil Maya gurung
|
2803004WL003919
|
Dil Maya gurung
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309546417
|
|
DIL MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-004-015-001/77
(CHUBA PHONG)
|
2803004000NRG23140320230066185
|
14/03/2023
|
Amrita Gurung
|
2803004WL003919
|
Amrita Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546431
|
|
MRS AMRITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-004-015-001/8
(CHUBA PHONG)
|
2803004000NRG23140320230066186
|
14/03/2023
|
Mon Maya Gurung
|
2803004WL003919
|
Mon Maya Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546421
|
|
MRS MON MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-004-015-001/83
(CHUBA PHONG)
|
2803004000NRG23140320230066188
|
14/03/2023
|
Bal Bdr. Gurung
|
2803004WL003919
|
Bal Bdr. Gurung
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546433
|
|
MR BAL BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-004-015-001/9
(CHUBA PHONG)
|
2803004000NRG23140320230066190
|
14/03/2023
|
Dawa Rinchen Sherpa
|
2803004WL003919
|
Dawa Rinchen Sherpa
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309546423
|
|
MR DAWA RINCHEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-004-015-001/94
(CHUBA PHONG)
|
2803004000NRG23140320230066191
|
14/03/2023
|
Ajit Gurung
|
2803004WL003919
|
Ajit Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546436
|
|
MR AJIT KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61716
|
61716
|
|
|
|
|
|
|
|
|
30
|
Namthang
|
SK-03-004-015-001/16
(CHUBA PHONG)
|
2803004000NRG23140320230066163
|
14/03/2023
|
Chandra kumar Gurung
|
2803004WL003919
|
Chandra kumar Gurung
|
00468
|
UBIN0567647
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309546443
|
|
CHANDRAKUMARGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63492
|
63492
|
|
|
|
|
|
|
|