|
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-03-001-019-002/12
(TANJI BIKMAT)
|
2803001000NRG23150120230059042
|
15/01/2023
|
Lila Maya Gurung
|
2803001WL003475
|
Lila Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/01/2023
|
|
8086680188
|
|
LEELAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
Namthang
|
SK-03-001-019-002/14
(TANJI BIKMAT)
|
2803001000NRG23150120230059043
|
15/01/2023
|
Rahar Man Chettri
|
2803001WL003475
|
Rahar Man Chettri
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
20/01/2023
|
|
8086680181
|
|
MR RAHAR MAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-019-002/15
(TANJI BIKMAT)
|
2803001000NRG23150120230059044
|
15/01/2023
|
Bedu Maya Chettri
|
2803001WL003475
|
Bedu Maya Chettri
|
00415
|
SBIN0009727
|
666
|
666
|
Processed
|
20/01/2023
|
|
8086680186
|
|
MR BEDU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-019-002/17
(TANJI BIKMAT)
|
2803001000NRG23150120230059045
|
15/01/2023
|
Kharga Bahadur Chettri
|
2803001WL003475
|
Kharga Bahadur Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/01/2023
|
|
8086680183
|
|
MR KHARGA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-019-002/2
(TANJI BIKMAT)
|
2803001000NRG23150120230059046
|
15/01/2023
|
Nanda Lall Chettri
|
2803001WL003475
|
Nanda Lall Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/01/2023
|
|
8086680177
|
|
NANDA LAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-019-002/23
(TANJI BIKMAT)
|
2803001000NRG23150120230059047
|
15/01/2023
|
Hasta Bahadur Gurung
|
2803001WL003475
|
Hasta Bahadur Gurung
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
20/01/2023
|
|
8086680179
|
|
MR HASTA BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-019-002/25
(TANJI BIKMAT)
|
2803001000NRG23150120230059048
|
15/01/2023
|
MEENA KRI RAI
|
2803001WL003475
|
MEENA KRI RAI
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8086680192
|
|
MRS MEENA KUMARI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-019-002/28
(TANJI BIKMAT)
|
2803001000NRG23150120230059049
|
15/01/2023
|
Sunil Rai
|
2803001WL003475
|
Sunil Rai
|
00415
|
SBIN0009727
|
444
|
444
|
Processed
|
20/01/2023
|
|
8086680178
|
|
SUNIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-019-002/29
(TANJI BIKMAT)
|
2803001000NRG23150120230059050
|
15/01/2023
|
Man Bahadur Chettri
|
2803001WL003475
|
Man Bahadur Chettri
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
20/01/2023
|
|
8086680189
|
|
MR MAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-019-002/32
(TANJI BIKMAT)
|
2803001000NRG23150120230059053
|
15/01/2023
|
Naina Maya Dorjee
|
2803001WL003475
|
Naina Maya Dorjee
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/01/2023
|
|
8086680191
|
|
MRS NAINA KUMARI DARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-019-002/33
(TANJI BIKMAT)
|
2803001000NRG23150120230059054
|
15/01/2023
|
Bal Bdr Chettri
|
2803001WL003475
|
Bal Bdr Chettri
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
20/01/2023
|
|
8086680187
|
|
BAL BAHADUR CHETTRI
|
BANK OF BARODA(606985)
|
|
12
|
Namthang
|
SK-03-001-019-002/39
(TANJI BIKMAT)
|
2803001000NRG23150120230059055
|
15/01/2023
|
Purna Bahadur Chettri
|
2803001WL003475
|
Purna Bahadur Chettri
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
20/01/2023
|
|
8086680182
|
|
PURNA BAHADUR CHETTRI
|
BANK OF BARODA(606985)
|
|
13
|
Namthang
|
SK-03-001-019-002/41
(TANJI BIKMAT)
|
2803001000NRG23150120230059056
|
15/01/2023
|
Dilip Shankar
|
2803001WL003475
|
Dilip Shankar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/01/2023
|
|
8086680196
|
|
MR DILIP SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-019-002/426
(TANJI BIKMAT)
|
2803001000NRG23150120230059057
|
15/01/2023
|
LALITA SUBBA
|
2803001WL003475
|
LALITA SUBBA
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
20/01/2023
|
|
8086680195
|
|
MRS LALITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-019-002/441
(TANJI BIKMAT)
|
2803001000NRG23150120230059058
|
15/01/2023
|
Mani Kumar Gurung
|
2803001WL003475
|
Mani Kumar Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/01/2023
|
|
8086680197
|
|
MR MANI KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-019-002/473
(TANJI BIKMAT)
|
2803001000NRG23150120230059059
|
15/01/2023
|
Tilak Bahadur Chettri
|
2803001WL003475
|
Tilak Bahadur Chettri
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
20/01/2023
|
|
8086680190
|
|
MR TILAK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-019-002/477
(TANJI BIKMAT)
|
2803001000NRG23150120230059061
|
15/01/2023
|
Phurba Doma Tamang
|
2803001WL003475
|
Phurba Doma Tamang
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
20/01/2023
|
|
8086680193
|
|
MISS PHURBA DOMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-019-002/488
(TANJI BIKMAT)
|
2803001000NRG23150120230059063
|
15/01/2023
|
RANU MAYA CHETTRI
|
2803001WL003475
|
RANU MAYA CHETTRI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/01/2023
|
|
8086680194
|
|
RANU MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Namthang
|
SK-03-001-019-002/70
(TANJI BIKMAT)
|
2803001000NRG23150120230059065
|
15/01/2023
|
Bishnu Bdr Gurung
|
2803001WL003475
|
Bishnu Bdr Gurung
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
20/01/2023
|
|
8086680185
|
|
MR BISHNU BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-019-002/73
(TANJI BIKMAT)
|
2803001000NRG23150120230059066
|
15/01/2023
|
Harka Bdr Chettri
|
2803001WL003475
|
Harka Bdr Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/01/2023
|
|
8086680184
|
|
MR HARKA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-019-002/8
(TANJI BIKMAT)
|
2803001000NRG23150120230059067
|
15/01/2023
|
Damber Sigh Gurung
|
2803001WL003475
|
Damber Sigh Gurung
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
20/01/2023
|
|
8086680180
|
|
MR DAMBER SINGH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44178
|
44178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44178
|
44178
|
|
|
|
|
|
|
|