|
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-03-004-013-004/288
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072352
|
17/03/2023
|
Chandra Lall Gurung
|
2803004WL004138
|
Chandra Lall Gurung
|
00078
|
CNRB0003332
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537860
|
|
CHANDRA LALL GURUNG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-004-013-004/117
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072327
|
17/03/2023
|
Surja Kumar Gurung
|
2803004WL004138
|
Surja Kumar Gurung
|
00078
|
CNRB0004184
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537837
|
|
SURAJ KUMAR GURUNG
|
CANARA BANK(508532)
|
|
3
|
Namthang
|
SK-03-004-013-004/129
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072334
|
17/03/2023
|
Bir Bahadur Gurung
|
2803004WL004138
|
Bir Bahadur Gurung
|
00078
|
CNRB0004184
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537836
|
|
BIR BAHADUR GURUNG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
4
|
Namthang
|
SK-03-004-013-004/277
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072345
|
17/03/2023
|
Sarita Gurung
|
2803004WL004138
|
Sarita Gurung
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537858
|
|
SARITAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
Namthang
|
SK-03-004-013-002/11
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072313
|
17/03/2023
|
Partiman Gurung
|
2803004WL004138
|
Partiman Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537834
|
|
MR PARTIMAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-013-004/100
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072316
|
17/03/2023
|
Pharsuram Gurung
|
2803004WL004138
|
Pharsuram Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537859
|
|
PARSU RAM GURUNG
|
CANARA BANK(508532)
|
|
7
|
Namthang
|
SK-03-004-013-004/102
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072317
|
17/03/2023
|
Lal Maya Gurung
|
2803004WL004138
|
Lal Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537853
|
|
MRS LAL MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-013-004/106
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072319
|
17/03/2023
|
Durga Devi Gurung
|
2803004WL004138
|
Durga Devi Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537820
|
|
DURGA DEVI GURUNG W/O MAN BDR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
9
|
Namthang
|
SK-03-004-013-004/107
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072320
|
17/03/2023
|
Narad Sunwar
|
2803004WL004138
|
Narad Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537825
|
|
NARAD SUNWAR S/O DAL BIR SUNWAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Namthang
|
SK-03-004-013-004/109
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072322
|
17/03/2023
|
Dali Maya Rai
|
2803004WL004138
|
Dali Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537818
|
|
MRS DALI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-013-004/110
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072323
|
17/03/2023
|
Harka Bdr Gurung
|
2803004WL004138
|
Harka Bdr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537814
|
|
HARKA BAHADUR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
12
|
Namthang
|
SK-03-004-013-004/111
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072324
|
17/03/2023
|
Tahal Bahadur Gurung
|
2803004WL004138
|
Tahal Bahadur Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537819
|
|
MR TAHAL BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-013-004/114
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072325
|
17/03/2023
|
Phul Maya Gurung
|
2803004WL004138
|
Phul Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537817
|
|
MRS PHUL MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-013-004/115
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072326
|
17/03/2023
|
Nirmala Gurung
|
2803004WL004138
|
Nirmala Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537855
|
|
MRS NIRMALA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-004-013-004/119
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072328
|
17/03/2023
|
Ram Maya Gurung
|
2803004WL004138
|
Ram Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537821
|
|
MRS RAM MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-013-004/122
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072329
|
17/03/2023
|
Chandra Kumari Gurung
|
2803004WL004138
|
Chandra Kumari Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537833
|
|
MRS CHANDRA KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-004-013-004/123
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072330
|
17/03/2023
|
Bhuwani Shanker Gurung
|
2803004WL004138
|
Bhuwani Shanker Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537822
|
|
MR BHAWANI SHANKAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-004-013-004/124
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072331
|
17/03/2023
|
Indra Maya Sunwar
|
2803004WL004138
|
Indra Maya Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537826
|
|
MRS INDRA MAYA SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-004-013-004/126
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072332
|
17/03/2023
|
Sanchi Maya Rai
|
2803004WL004138
|
Sanchi Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537835
|
|
SUMITA SUNWAR
|
CANARA BANK(508532)
|
|
20
|
Namthang
|
SK-03-004-013-004/128
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072333
|
17/03/2023
|
Til Maya Gurung
|
2803004WL004138
|
Til Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537854
|
|
MRS TILL MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-004-013-004/131
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072335
|
17/03/2023
|
Punam Gurung
|
2803004WL004138
|
Punam Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537831
|
|
Ms. PUNAM GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Namthang
|
SK-03-004-013-004/133
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072336
|
17/03/2023
|
Nar Bahadur Gurung
|
2803004WL004138
|
Nar Bahadur Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537852
|
|
MR NAR BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-004-013-004/267
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072338
|
17/03/2023
|
Dhan Rupa Gurung
|
2803004WL004138
|
Dhan Rupa Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537832
|
|
MRS DHAN RUPA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-004-013-004/268
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072339
|
17/03/2023
|
Lalu Gurung
|
2803004WL004138
|
Lalu Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537824
|
|
MR LALU GURUNG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-004-013-004/269
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072340
|
17/03/2023
|
Kamala Tamang
|
2803004WL004138
|
Kamala Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537829
|
|
MISS KAMALA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-004-013-004/271
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072341
|
17/03/2023
|
Joni Gurung
|
2803004WL004138
|
Joni Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537815
|
|
MRS JONI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-004-013-004/272
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072342
|
17/03/2023
|
Meena Kumari Gurung
|
2803004WL004138
|
Meena Kumari Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537857
|
|
MRS MEENA KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-004-013-004/279
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072347
|
17/03/2023
|
Lalita Gurung
|
2803004WL004138
|
Lalita Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537828
|
|
LALITA GURUNG W/O DAK MAN GURUNG
|
UNION BANK OF INDIA(508500)
|
|
29
|
Namthang
|
SK-03-004-013-004/89
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072353
|
17/03/2023
|
Nar Bahadur Sunwar
|
2803004WL004138
|
Nar Bahadur Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537827
|
|
MR NAR BAHADUR SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-004-013-004/91
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072355
|
17/03/2023
|
Lalita Gurung
|
2803004WL004138
|
Lalita Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537816
|
|
MRS LALITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Namthang
|
SK-03-004-013-004/94
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072356
|
17/03/2023
|
Jan Bir Sunuwar
|
2803004WL004138
|
Jan Bir Sunuwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537856
|
|
MRS TULKI MAYA SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-004-013-004/95
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072357
|
17/03/2023
|
Ran Kumari Sunwar
|
2803004WL004138
|
Ran Kumari Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537823
|
|
MS RAN KUMARI SUNWAR W/O RATNA BDR SUNAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Namthang
|
SK-03-004-013-004/98
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072359
|
17/03/2023
|
Kishan Bdr Gurung
|
2803004WL004138
|
Kishan Bdr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537861
|
|
KESHAN BAHADUR GURUNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Namthang
|
SK-03-004-013-005/158
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072361
|
17/03/2023
|
Chumith Lepcha
|
2803004WL004138
|
Chumith Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537851
|
|
MRS CHUMITH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Namthang
|
SK-03-004-013-005/179
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072362
|
17/03/2023
|
Bhagi Maya Gurung
|
2803004WL004138
|
Bhagi Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537830
|
|
MRS BHAGI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96348
|
96348
|
|
|
|
|
|
|
|
|
36
|
Namthang
|
SK-03-004-013-003/282
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072314
|
17/03/2023
|
NIYA KUMARI GURUNG
|
2803004WL004138
|
NIYA KUMARI GURUNG
|
00468
|
UBIN0553174
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537838
|
|
NIYA KUMARI GURUNG
|
UNION BANK OF INDIA(508500)
|
|
37
|
Namthang
|
SK-03-004-013-003/289
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072315
|
17/03/2023
|
Sarmila Rai
|
2803004WL004138
|
Sarmila Rai
|
00468
|
UBIN0553174
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537839
|
|
SARMILA RAI
|
IDBI BANK(607095)
|
|
38
|
Namthang
|
SK-03-004-013-004/276
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072344
|
17/03/2023
|
Bishnu Gurung
|
2803004WL004138
|
Bishnu Gurung
|
00468
|
UBIN0553174
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537850
|
|
BISHNU GURUNG
|
UNION BANK OF INDIA(508500)
|
|
39
|
Namthang
|
SK-03-004-013-005/149
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072360
|
17/03/2023
|
Bishun Maya Sunwar
|
2803004WL004138
|
Bishun Maya Sunwar
|
00468
|
UBIN0553174
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537840
|
|
BISHNUMAYA SUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
40
|
Namthang
|
SK-03-004-013-004/108
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072321
|
17/03/2023
|
Dhan Bahadur Gurung
|
2803004WL004138
|
Dhan Bahadur Gurung
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537842
|
|
DHAN BAHADUR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
41
|
Namthang
|
SK-03-004-013-004/274
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072343
|
17/03/2023
|
Purnima Chettri
|
2803004WL004138
|
Purnima Chettri
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537845
|
|
PURNIMA CHETTRI W/O BHARAT GURUNG
|
UNION BANK OF INDIA(508500)
|
|
42
|
Namthang
|
SK-03-004-013-004/278
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072346
|
17/03/2023
|
Bishal Gurung
|
2803004WL004138
|
Bishal Gurung
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537843
|
|
BISHAL GURUNG S/O PARSU RAM GURUNG
|
UNION BANK OF INDIA(508500)
|
|
43
|
Namthang
|
SK-03-004-013-004/280
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072348
|
17/03/2023
|
Aita Raj Gurung
|
2803004WL004138
|
Aita Raj Gurung
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537844
|
|
AITA RAJ GURUNG S/O HIRA LALL GURUNG
|
UNION BANK OF INDIA(508500)
|
|
44
|
Namthang
|
SK-03-004-013-004/283
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072349
|
17/03/2023
|
Palmo Sherpa
|
2803004WL004138
|
Palmo Sherpa
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537847
|
|
PALMU SHERPA DO MINGMA SHERPA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Namthang
|
SK-03-004-013-004/284
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072350
|
17/03/2023
|
Sharmila Rai
|
2803004WL004138
|
Sharmila Rai
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537841
|
|
SHARMILA RAI
|
CANARA BANK(508532)
|
|
46
|
Namthang
|
SK-03-004-013-004/285
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072351
|
17/03/2023
|
Manita Subba
|
2803004WL004138
|
Manita Subba
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537846
|
|
MS MANITA SUBBA W/O ASHOK KUMAR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
47
|
Namthang
|
SK-03-004-013-004/90
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072354
|
17/03/2023
|
Indra Maya Sunwar
|
2803004WL004138
|
Indra Maya Sunwar
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537848
|
|
INDRA MAYA SUNWAR W/O NAR BDR SUNWAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Namthang
|
SK-03-004-013-004/96
(RAMENG NIZRAMENG)
|
2803004000NRG23160320230072358
|
17/03/2023
|
Bharati Sunuwar
|
2803004WL004138
|
Bharati Sunuwar
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537849
|
|
BHARATI SUNWAR W/O GANESH BAHADUR SUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149184
|
149184
|
|
|
|
|
|
|
|