|
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-03-004-015-001/80
(CHUBA PHONG)
|
2803004000NRG23150320230070589
|
15/03/2023
|
Sita Limboo
|
2803004WL004061
|
Sita Limboo
|
00078
|
CNRB0003332
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544857
|
|
Sita Limboo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-004-015-001/1
(CHUBA PHONG)
|
2803004000NRG23150320230070569
|
15/03/2023
|
Rupa gurung
|
2803004WL004061
|
Rupa gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544853
|
|
MRS RUPA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-015-001/11
(CHUBA PHONG)
|
2803004000NRG23150320230070570
|
15/03/2023
|
Mon Maya gurung
|
2803004WL004061
|
Mon Maya gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544866
|
|
MRS MON MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-015-001/12
(CHUBA PHONG)
|
2803004000NRG23150320230070571
|
15/03/2023
|
Indra Bdr. Gurung
|
2803004WL004061
|
Indra Bdr. Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544841
|
|
MR INDRA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-015-001/2
(CHUBA PHONG)
|
2803004000NRG23150320230070573
|
15/03/2023
|
Shrilal Gurung
|
2803004WL004061
|
Shrilal Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544842
|
|
MR SHRILAL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-015-001/21
(CHUBA PHONG)
|
2803004000NRG23150320230070574
|
15/03/2023
|
Pema Lhamu Sherpa
|
2803004WL004061
|
Pema Lhamu Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544859
|
|
MRS PEMA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-015-001/24
(CHUBA PHONG)
|
2803004000NRG23150320230070575
|
15/03/2023
|
Kamal Gurung
|
2803004WL004061
|
Kamal Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544835
|
|
MR KAMAL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-015-001/28
(CHUBA PHONG)
|
2803004000NRG23150320230070576
|
15/03/2023
|
Padam Kumar Gurung
|
2803004WL004061
|
Padam Kumar Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544868
|
|
PADAM KUMAR GURUNG
|
AXIS BANK(607153)
|
|
9
|
Namthang
|
SK-03-004-015-001/42
(CHUBA PHONG)
|
2803004000NRG23150320230070577
|
15/03/2023
|
Bhagat kumari gurung
|
2803004WL004061
|
Bhagat kumari gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544852
|
|
MRS BHAGAT KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-004-015-001/43
(CHUBA PHONG)
|
2803004000NRG23150320230070578
|
15/03/2023
|
EM BDR. GURUNG
|
2803004WL004061
|
EM BDR. GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544850
|
|
YAM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-015-001/45
(CHUBA PHONG)
|
2803004000NRG23150320230070579
|
15/03/2023
|
Kul Maya Gurung
|
2803004WL004061
|
Kul Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544843
|
|
MRS KUL MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-015-001/46
(CHUBA PHONG)
|
2803004000NRG23150320230070580
|
15/03/2023
|
Ganga Maya Gurung
|
2803004WL004061
|
Ganga Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544867
|
|
MRS GANGA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-015-001/47
(CHUBA PHONG)
|
2803004000NRG23150320230070581
|
15/03/2023
|
Jamuni Gurung
|
2803004WL004061
|
Jamuni Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544847
|
|
MRS JAMUNA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-015-001/49
(CHUBA PHONG)
|
2803004000NRG23150320230070582
|
15/03/2023
|
Ganga Maya Gurung
|
2803004WL004061
|
Ganga Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544845
|
|
MRS GANGA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-004-015-001/50
(CHUBA PHONG)
|
2803004000NRG23150320230070583
|
15/03/2023
|
Dhan Kumar Gurung
|
2803004WL004061
|
Dhan Kumar Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544844
|
|
MR DHAN KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-015-001/53
(CHUBA PHONG)
|
2803004000NRG23150320230070584
|
15/03/2023
|
Chabi Lall Gurung
|
2803004WL004061
|
Chabi Lall Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544871
|
|
MR CHABILAL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-004-015-001/56
(CHUBA PHONG)
|
2803004000NRG23150320230070585
|
15/03/2023
|
Meena Gurung
|
2803004WL004061
|
Meena Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544846
|
|
MRS MEENA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-004-015-001/67
(CHUBA PHONG)
|
2803004000NRG23150320230070586
|
15/03/2023
|
Hari Bdr. Gurung
|
2803004WL004061
|
Hari Bdr. Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544849
|
|
MR HARI BHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-004-015-001/71
(CHUBA PHONG)
|
2803004000NRG23150320230070587
|
15/03/2023
|
Vim Bdr. Gurung
|
2803004WL004061
|
Vim Bdr. Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544851
|
|
MR VIM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-004-015-001/78
(CHUBA PHONG)
|
2803004000NRG23150320230070588
|
15/03/2023
|
Divya gurung
|
2803004WL004061
|
Divya gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544861
|
|
MISS DIVYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-004-015-001/90
(CHUBA PHONG)
|
2803004000NRG23150320230070590
|
15/03/2023
|
Devi Maya Gurung
|
2803004WL004061
|
Devi Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544854
|
|
MR DEVI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-004-015-002/10
(CHUBA PHONG)
|
2803004000NRG23150320230070591
|
15/03/2023
|
Bal Bdr. Gurung
|
2803004WL004061
|
Bal Bdr. Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544876
|
|
BAL BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-004-015-002/25
(CHUBA PHONG)
|
2803004000NRG23150320230070592
|
15/03/2023
|
Dhan Bdr Gurung
|
2803004WL004061
|
Dhan Bdr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544840
|
|
MR DHAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-004-015-002/28
(CHUBA PHONG)
|
2803004000NRG23150320230070593
|
15/03/2023
|
Naina Kri. Gurung
|
2803004WL004061
|
Naina Kri. Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544872
|
|
MRS NAINA KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-004-015-002/31
(CHUBA PHONG)
|
2803004000NRG23150320230070594
|
15/03/2023
|
Indra Maya Gurung
|
2803004WL004061
|
Indra Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544874
|
|
MRS INDRA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-004-015-002/34
(CHUBA PHONG)
|
2803004000NRG23150320230070595
|
15/03/2023
|
Rita Gurung
|
2803004WL004061
|
Rita Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544839
|
|
MRS RITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-004-015-002/37
(CHUBA PHONG)
|
2803004000NRG23150320230070596
|
15/03/2023
|
Sushan gurung
|
2803004WL004061
|
Sushan gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544837
|
|
MRS SUSAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-004-015-002/38
(CHUBA PHONG)
|
2803004000NRG23150320230070597
|
15/03/2023
|
Harku Gurung
|
2803004WL004061
|
Harku Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544875
|
|
MRS HARKU GURUNG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-004-015-002/61
(CHUBA PHONG)
|
2803004000NRG23150320230070599
|
15/03/2023
|
Punam Gurung
|
2803004WL004061
|
Punam Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544855
|
|
MRS PUNAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-004-015-002/62
(CHUBA PHONG)
|
2803004000NRG23150320230070600
|
15/03/2023
|
Durga gurung
|
2803004WL004061
|
Durga gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544838
|
|
DURGAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
Namthang
|
SK-03-004-015-002/65
(CHUBA PHONG)
|
2803004000NRG23150320230070601
|
15/03/2023
|
Dil Maya Sunwar
|
2803004WL004061
|
Dil Maya Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544858
|
|
MRS DIL MAYA SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-004-015-002/76
(CHUBA PHONG)
|
2803004000NRG23150320230070602
|
15/03/2023
|
Pushpa gurung
|
2803004WL004061
|
Pushpa gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544865
|
|
MRS PUSHPA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Namthang
|
SK-03-004-015-002/80
(CHUBA PHONG)
|
2803004000NRG23150320230070603
|
15/03/2023
|
Dil Bdr. Gurung
|
2803004WL004061
|
Dil Bdr. Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544848
|
|
MR DIL BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Namthang
|
SK-03-004-015-002/85
(CHUBA PHONG)
|
2803004000NRG23150320230070604
|
15/03/2023
|
Pemkit Lepcha
|
2803004WL004061
|
Pemkit Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544873
|
|
MRS PEMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Namthang
|
SK-03-004-015-008/1
(CHUBA PHONG)
|
2803004000NRG23150320230070605
|
15/03/2023
|
Rita gurung
|
2803004WL004061
|
Rita gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544862
|
|
MRS RITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
36
|
Namthang
|
SK-03-004-015-008/19
(CHUBA PHONG)
|
2803004000NRG23150320230070606
|
15/03/2023
|
Harka Bahadur Sunwar
|
2803004WL004061
|
Harka Bahadur Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544860
|
|
MR HARKA BAHADUR SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Namthang
|
SK-03-004-015-008/2
(CHUBA PHONG)
|
2803004000NRG23150320230070607
|
15/03/2023
|
Tika maya gurung
|
2803004WL004061
|
Tika maya gurung
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309544836
|
|
MRS TIKA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
38
|
Namthang
|
SK-03-004-015-008/23
(CHUBA PHONG)
|
2803004000NRG23150320230070608
|
15/03/2023
|
Chewang Gurung
|
2803004WL004061
|
Chewang Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544864
|
|
CHEWANGGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
Namthang
|
SK-03-004-015-008/3
(CHUBA PHONG)
|
2803004000NRG23150320230070609
|
15/03/2023
|
Meera Gurung
|
2803004WL004061
|
Meera Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544856
|
|
MRS MEERA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
40
|
Namthang
|
SK-03-004-015-008/4
(CHUBA PHONG)
|
2803004000NRG23150320230070610
|
15/03/2023
|
Garjaman Gurung
|
2803004WL004061
|
Garjaman Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544869
|
|
MR GARJA MAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
41
|
Namthang
|
SK-03-004-015-008/6
(CHUBA PHONG)
|
2803004000NRG23150320230070611
|
15/03/2023
|
Dewka Gurung
|
2803004WL004061
|
Dewka Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544870
|
|
MRS DEWKA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
42
|
Namthang
|
SK-03-004-015-008/7
(CHUBA PHONG)
|
2803004000NRG23150320230070612
|
15/03/2023
|
Padma Tamang
|
2803004WL004061
|
Padma Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544863
|
|
MRS PADMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125652
|
125652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128760
|
128760
|
|
|
|
|
|
|
|