|
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-03-001-019-002/496
(TANJI BIKMAT)
|
2803001019NRG23170320230073305
|
17/03/2023
|
Anita Gurung
|
2803001019WL004178
|
Anita Gurung
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552628
|
|
ANITA GURUNG W/O REWASH RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-019-002/1
(TANJI BIKMAT)
|
2803001019NRG23170320230073285
|
17/03/2023
|
Suren Rai
|
2803001019WL004178
|
Suren Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552615
|
|
MR SUREN RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-019-002/12
(TANJI BIKMAT)
|
2803001019NRG23170320230073286
|
17/03/2023
|
Lila Maya Gurung
|
2803001019WL004178
|
Lila Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552623
|
|
LEELAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
Namthang
|
SK-03-001-019-002/15
(TANJI BIKMAT)
|
2803001019NRG23170320230073287
|
17/03/2023
|
Bedu Maya Chettri
|
2803001019WL004178
|
Bedu Maya Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552617
|
|
MR BEDU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-019-002/17
(TANJI BIKMAT)
|
2803001019NRG23170320230073288
|
17/03/2023
|
Kharga Bahadur Chettri
|
2803001019WL004178
|
Kharga Bahadur Chettri
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309552613
|
|
MR KHARGA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-019-002/2
(TANJI BIKMAT)
|
2803001019NRG23170320230073289
|
17/03/2023
|
Nanda Lall Chettri
|
2803001019WL004178
|
Nanda Lall Chettri
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309552605
|
|
NANDA LAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-019-002/20
(TANJI BIKMAT)
|
2803001019NRG23170320230073290
|
17/03/2023
|
Mohan Kumar Gurung
|
2803001019WL004178
|
Mohan Kumar Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552607
|
|
MR MOHAN KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-019-002/22
(TANJI BIKMAT)
|
2803001019NRG23170320230073291
|
17/03/2023
|
Santa Bahadur Chettri
|
2803001019WL004178
|
Santa Bahadur Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309552608
|
|
MR SANTA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-019-002/24
(TANJI BIKMAT)
|
2803001019NRG23170320230073292
|
17/03/2023
|
Tilak Chettri
|
2803001019WL004178
|
Tilak Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552610
|
|
MR TILAK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-019-002/25
(TANJI BIKMAT)
|
2803001019NRG23170320230073293
|
17/03/2023
|
MEENA KRI RAI
|
2803001019WL004178
|
MEENA KRI RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552627
|
|
MRS MEENA KUMARI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-019-002/28
(TANJI BIKMAT)
|
2803001019NRG23170320230073294
|
17/03/2023
|
Sunil Rai
|
2803001019WL004178
|
Sunil Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552606
|
|
SUNIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-019-002/29
(TANJI BIKMAT)
|
2803001019NRG23170320230073295
|
17/03/2023
|
Man Bahadur Chettri
|
2803001019WL004178
|
Man Bahadur Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552622
|
|
MR MAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-019-002/31
(TANJI BIKMAT)
|
2803001019NRG23170320230073296
|
17/03/2023
|
Dilli Ram Chettri
|
2803001019WL004178
|
Dilli Ram Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552612
|
|
MR DILLI RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-019-002/32
(TANJI BIKMAT)
|
2803001019NRG23170320230073297
|
17/03/2023
|
Naina Maya Dorjee
|
2803001019WL004178
|
Naina Maya Dorjee
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309552620
|
|
MRS NAINA KUMARI DARJEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-019-002/35
(TANJI BIKMAT)
|
2803001019NRG23170320230073298
|
17/03/2023
|
Ram Psd Chettri
|
2803001019WL004178
|
Ram Psd Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552618
|
|
MR RAM PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-019-002/393
(TANJI BIKMAT)
|
2803001019NRG23170320230073299
|
17/03/2023
|
Durga Bdr Chettri
|
2803001019WL004178
|
Durga Bdr Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552621
|
|
MR DURGA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-019-002/41
(TANJI BIKMAT)
|
2803001019NRG23170320230073300
|
17/03/2023
|
Dilip Shankar
|
2803001019WL004178
|
Dilip Shankar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552609
|
|
MR DILIP SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-019-002/426
(TANJI BIKMAT)
|
2803001019NRG23170320230073301
|
17/03/2023
|
LALITA SUBBA
|
2803001019WL004178
|
LALITA SUBBA
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309552619
|
|
MRS LALITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-019-002/45
(TANJI BIKMAT)
|
2803001019NRG23170320230073302
|
17/03/2023
|
Suk Maya Rai
|
2803001019WL004178
|
Suk Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552614
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-019-002/477
(TANJI BIKMAT)
|
2803001019NRG23170320230073303
|
17/03/2023
|
Phurba Doma Tamang
|
2803001019WL004178
|
Phurba Doma Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552624
|
|
MISS PHURBA DOMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-019-002/488
(TANJI BIKMAT)
|
2803001019NRG23170320230073304
|
17/03/2023
|
RANU MAYA CHETTRI
|
2803001019WL004178
|
RANU MAYA CHETTRI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552625
|
|
RANU MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Namthang
|
SK-03-001-019-002/499
(TANJI BIKMAT)
|
2803001019NRG23170320230073307
|
17/03/2023
|
KEWAL SINGH CHETTRI
|
2803001019WL004178
|
KEWAL SINGH CHETTRI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309552626
|
|
KEWAL SINGH CHETTRI
|
CANARA BANK(508532)
|
|
23
|
Namthang
|
SK-03-001-019-002/51
(TANJI BIKMAT)
|
2803001019NRG23170320230073308
|
17/03/2023
|
Johin Chandra Mondal
|
2803001019WL004178
|
Johin Chandra Mondal
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309552611
|
|
SHRI JOYHIN CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-001-019-002/70
(TANJI BIKMAT)
|
2803001019NRG23170320230073309
|
17/03/2023
|
Bishnu Bdr Gurung
|
2803001019WL004178
|
Bishnu Bdr Gurung
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309552616
|
|
MR BISHNU BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62382
|
62382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65490
|
65490
|
|
|
|
|
|
|
|