|
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-03-001-017-003/542
(KATENG PAMPHOK)
|
2803001000NRG23150320230071877
|
15/03/2023
|
Sirmila Tamang
|
2803001WL004117
|
Sirmila Tamang
|
00415
|
SBIN0007890
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309544016
|
|
MISS SIRMILA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-016-004/64
(KATENG PAMPHOK)
|
2803001000NRG23150320230071830
|
15/03/2023
|
Nar Bahadur Lakandri
|
2803001WL004117
|
Nar Bahadur Lakandri
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544040
|
|
MR NAR BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-004/64
(KATENG PAMPHOK)
|
2803001000NRG23150320230071831
|
15/03/2023
|
Nar Bahadur Lakandri
|
2803001WL004117
|
Nar Bahadur Lakandri
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309544039
|
|
MR NAR BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-017-003/205
(KATENG PAMPHOK)
|
2803001000NRG23150320230071833
|
15/03/2023
|
Markith Lepcha
|
2803001WL004117
|
Markith Lepcha
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544019
|
|
MRS MARKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-017-003/207
(KATENG PAMPHOK)
|
2803001000NRG23150320230071834
|
15/03/2023
|
Lall Maya Tamang
|
2803001WL004117
|
Lall Maya Tamang
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544025
|
|
MRS LALL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-017-003/207
(KATENG PAMPHOK)
|
2803001000NRG23150320230071835
|
15/03/2023
|
Lall Maya Tamang
|
2803001WL004117
|
Lall Maya Tamang
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309544024
|
|
MRS LALL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-017-003/209
(KATENG PAMPHOK)
|
2803001000NRG23150320230071836
|
15/03/2023
|
Dhan bir Tamang
|
2803001WL004117
|
Dhan bir Tamang
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309543995
|
|
MR DHAN BIR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-017-003/209
(KATENG PAMPHOK)
|
2803001000NRG23150320230071837
|
15/03/2023
|
Dhan bir Tamang
|
2803001WL004117
|
Dhan bir Tamang
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543996
|
|
MR DHAN BIR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-017-003/211
(KATENG PAMPHOK)
|
2803001000NRG23150320230071838
|
15/03/2023
|
Dolma Tamang
|
2803001WL004117
|
Dolma Tamang
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544010
|
|
DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-017-003/212
(KATENG PAMPHOK)
|
2803001000NRG23150320230071839
|
15/03/2023
|
Dawa Tsh Lepcha
|
2803001WL004117
|
Dawa Tsh Lepcha
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544008
|
|
MR DAWA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-017-003/212
(KATENG PAMPHOK)
|
2803001000NRG23150320230071840
|
15/03/2023
|
Dawa Tsh Lepcha
|
2803001WL004117
|
Dawa Tsh Lepcha
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309544009
|
|
MR DAWA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-017-003/213
(KATENG PAMPHOK)
|
2803001000NRG23150320230071841
|
15/03/2023
|
JAI DHARMA SHARMA
|
2803001WL004117
|
JAI DHARMA SHARMA
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544038
|
|
MR JAI DHARMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-017-003/216
(KATENG PAMPHOK)
|
2803001000NRG23150320230071842
|
15/03/2023
|
GEETA DEVI DHUNGEL
|
2803001WL004117
|
GEETA DEVI DHUNGEL
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544037
|
|
MRS GEETA DEVI DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-017-003/217
(KATENG PAMPHOK)
|
2803001000NRG23150320230071843
|
15/03/2023
|
Kamala Devi Dhungel
|
2803001WL004117
|
Kamala Devi Dhungel
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544013
|
|
MRS KAMALA DEVI DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-017-003/218
(KATENG PAMPHOK)
|
2803001000NRG23150320230071844
|
15/03/2023
|
Bhanu Bhakta Sharma
|
2803001WL004117
|
Bhanu Bhakta Sharma
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544007
|
|
MR BHANU BHAKTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-017-003/219
(KATENG PAMPHOK)
|
2803001000NRG23150320230071845
|
15/03/2023
|
CHUNKIT LEPCHA
|
2803001WL004117
|
CHUNKIT LEPCHA
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544027
|
|
MRS CHUNGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-017-003/219
(KATENG PAMPHOK)
|
2803001000NRG23150320230071846
|
15/03/2023
|
CHUNKIT LEPCHA
|
2803001WL004117
|
CHUNKIT LEPCHA
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309544026
|
|
MRS CHUNGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-017-003/221
(KATENG PAMPHOK)
|
2803001000NRG23150320230071847
|
15/03/2023
|
DHAN BDR TAMANG
|
2803001WL004117
|
DHAN BDR TAMANG
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309544032
|
|
MR DHAN BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-017-003/221
(KATENG PAMPHOK)
|
2803001000NRG23150320230071848
|
15/03/2023
|
DHAN BDR TAMANG
|
2803001WL004117
|
DHAN BDR TAMANG
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544031
|
|
MR DHAN BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-017-003/222
(KATENG PAMPHOK)
|
2803001000NRG23150320230071849
|
15/03/2023
|
GYAN DORJEE TAMANG
|
2803001WL004117
|
GYAN DORJEE TAMANG
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309544036
|
|
MR GYAN DORJEE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-017-003/226
(KATENG PAMPHOK)
|
2803001000NRG23150320230071850
|
15/03/2023
|
SUK BDR TAMANG
|
2803001WL004117
|
SUK BDR TAMANG
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543991
|
|
MR SUK BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-017-003/226
(KATENG PAMPHOK)
|
2803001000NRG23150320230071851
|
15/03/2023
|
SUK BDR TAMANG
|
2803001WL004117
|
SUK BDR TAMANG
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309543992
|
|
MR SUK BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-017-003/228
(KATENG PAMPHOK)
|
2803001000NRG23150320230071852
|
15/03/2023
|
Ratna Bdr. Tamang
|
2803001WL004117
|
Ratna Bdr. Tamang
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543997
|
|
MR RATNA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-001-017-003/228
(KATENG PAMPHOK)
|
2803001000NRG23150320230071853
|
15/03/2023
|
Ratna Bdr. Tamang
|
2803001WL004117
|
Ratna Bdr. Tamang
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309543998
|
|
MR RATNA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-001-017-003/231
(KATENG PAMPHOK)
|
2803001000NRG23150320230071854
|
15/03/2023
|
YogyaNanda Dhungel
|
2803001WL004117
|
YogyaNanda Dhungel
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544012
|
|
MR YOGYA NANDA DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-001-017-003/232
(KATENG PAMPHOK)
|
2803001000NRG23150320230071855
|
15/03/2023
|
Cho Tsh Lepcha
|
2803001WL004117
|
Cho Tsh Lepcha
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544011
|
|
MR CHO TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-017-003/236
(KATENG PAMPHOK)
|
2803001000NRG23150320230071856
|
15/03/2023
|
Suk bdr. Tamang
|
2803001WL004117
|
Suk bdr. Tamang
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544030
|
|
MR SUK BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-001-017-003/236
(KATENG PAMPHOK)
|
2803001000NRG23150320230071857
|
15/03/2023
|
Suk bdr. Tamang
|
2803001WL004117
|
Suk bdr. Tamang
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309544029
|
|
MR SUK BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-001-017-003/239
(KATENG PAMPHOK)
|
2803001000NRG23150320230071858
|
15/03/2023
|
Devi Dhungel
|
2803001WL004117
|
Devi Dhungel
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544001
|
|
MRS DEVI DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-001-017-003/250
(KATENG PAMPHOK)
|
2803001000NRG23150320230071859
|
15/03/2023
|
SARITA TAMANG
|
2803001WL004117
|
SARITA TAMANG
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544020
|
|
MRS SARITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Namthang
|
SK-03-001-017-003/250
(KATENG PAMPHOK)
|
2803001000NRG23150320230071860
|
15/03/2023
|
SARITA TAMANG
|
2803001WL004117
|
SARITA TAMANG
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309544021
|
|
MRS SARITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-001-017-003/253
(KATENG PAMPHOK)
|
2803001000NRG23150320230071861
|
15/03/2023
|
Dawa Doma Lepcha
|
2803001WL004117
|
Dawa Doma Lepcha
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309543993
|
|
MRS DAWA DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Namthang
|
SK-03-001-017-003/253
(KATENG PAMPHOK)
|
2803001000NRG23150320230071862
|
15/03/2023
|
Dawa Doma Lepcha
|
2803001WL004117
|
Dawa Doma Lepcha
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543994
|
|
MRS DAWA DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Namthang
|
SK-03-001-017-003/397
(KATENG PAMPHOK)
|
2803001000NRG23150320230071863
|
15/03/2023
|
Pramod Lama
|
2803001WL004117
|
Pramod Lama
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309544005
|
|
MR PROMOD LAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Namthang
|
SK-03-001-017-003/397
(KATENG PAMPHOK)
|
2803001000NRG23150320230071864
|
15/03/2023
|
Pramod Lama
|
2803001WL004117
|
Pramod Lama
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309544006
|
|
MR PROMOD LAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Namthang
|
SK-03-001-017-003/398
(KATENG PAMPHOK)
|
2803001000NRG23150320230071865
|
15/03/2023
|
Man Maya Tamang
|
2803001WL004117
|
Man Maya Tamang
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544003
|
|
MRS MAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Namthang
|
SK-03-001-017-003/398
(KATENG PAMPHOK)
|
2803001000NRG23150320230071866
|
15/03/2023
|
Man Maya Tamang
|
2803001WL004117
|
Man Maya Tamang
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309544004
|
|
MRS MAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
Namthang
|
SK-03-001-017-003/399
(KATENG PAMPHOK)
|
2803001000NRG23150320230071867
|
15/03/2023
|
Norcho Lepcha
|
2803001WL004117
|
Norcho Lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309544034
|
|
NORCHO LEPCHA
|
IDBI BANK(607095)
|
|
39
|
Namthang
|
SK-03-001-017-003/399
(KATENG PAMPHOK)
|
2803001000NRG23150320230071868
|
15/03/2023
|
Norcho Lepcha
|
2803001WL004117
|
Norcho Lepcha
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309544033
|
|
NORCHO LEPCHA
|
IDBI BANK(607095)
|
|
40
|
Namthang
|
SK-03-001-017-003/401
(KATENG PAMPHOK)
|
2803001000NRG23150320230071869
|
15/03/2023
|
ASH MAYA TAMANG
|
2803001WL004117
|
ASH MAYA TAMANG
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309544002
|
|
MRS ASH MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
Namthang
|
SK-03-001-017-003/451
(KATENG PAMPHOK)
|
2803001000NRG23150320230071870
|
15/03/2023
|
LACHENMITH LEPCHA
|
2803001WL004117
|
LACHENMITH LEPCHA
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309543999
|
|
MRS LACHENMITH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Namthang
|
SK-03-001-017-003/532
(KATENG PAMPHOK)
|
2803001000NRG23150320230071872
|
15/03/2023
|
Chentheo Dorjee Lepcha
|
2803001WL004117
|
Chentheo Dorjee Lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309544014
|
|
MR SHANTI DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Namthang
|
SK-03-001-017-003/534
(KATENG PAMPHOK)
|
2803001000NRG23150320230071873
|
15/03/2023
|
Purni Maya Tamang
|
2803001WL004117
|
Purni Maya Tamang
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309544000
|
|
MRS PURNI MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
Namthang
|
SK-03-001-017-003/539
(KATENG PAMPHOK)
|
2803001000NRG23150320230071874
|
15/03/2023
|
Tashi Narbu Lepcha
|
2803001WL004117
|
Tashi Narbu Lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309544018
|
|
MR TASHI NARBU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Namthang
|
SK-03-001-017-003/541
(KATENG PAMPHOK)
|
2803001000NRG23150320230071876
|
15/03/2023
|
Passang Tshering Lepcha
|
2803001WL004117
|
Passang Tshering Lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309544023
|
|
MR PASSANG TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Namthang
|
SK-03-001-017-003/543
(KATENG PAMPHOK)
|
2803001000NRG23150320230071878
|
15/03/2023
|
Sarmila Darjee
|
2803001WL004117
|
Sarmila Darjee
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309544022
|
|
MRS SARMILA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Namthang
|
SK-03-001-017-003/544
(KATENG PAMPHOK)
|
2803001000NRG23150320230071879
|
15/03/2023
|
Narbu Rinchen Lepcha
|
2803001WL004117
|
Narbu Rinchen Lepcha
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309544015
|
|
MR NORBU RINCHEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Namthang
|
SK-03-001-017-003/92
(KATENG PAMPHOK)
|
2803001000NRG23150320230071881
|
15/03/2023
|
Norchho Lepcha
|
2803001WL004117
|
Norchho Lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309544035
|
|
SHRI NORCHHO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Namthang
|
SK-03-001-017-003/99
(KATENG PAMPHOK)
|
2803001000NRG23150320230071882
|
15/03/2023
|
mikmar lepcha
|
2803001WL004117
|
mikmar lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309544028
|
|
MR MIKMAR LEPCHA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115884
|
115884
|
|
|
|
|
|
|
|
|
50
|
Namthang
|
SK-03-001-017-003/540
(KATENG PAMPHOK)
|
2803001000NRG23150320230071875
|
15/03/2023
|
Pemkit Lepcha
|
2803001WL004117
|
Pemkit Lepcha
|
00415
|
SBIN0010546
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309544017
|
|
PEMKIT LEPCHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120768
|
120768
|
|
|
|
|
|
|
|