|
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-03-004-013-005/148
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019803
|
19/07/2022
|
Dukmit Lepcha
|
2803004WL001132
|
Dukmit Lepcha
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021160
|
|
MRS DUKMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-013-005/178
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019823
|
19/07/2022
|
Pemba Lepcha
|
2803004WL001132
|
Pemba Lepcha
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021153
|
|
MR PEMBA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-013-005/186
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019826
|
19/07/2022
|
Dawa Tshering Lepcha
|
2803004WL001132
|
Dawa Tshering Lepcha
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021159
|
|
MR DAWA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
4
|
Namthang
|
SK-03-004-013-005/287
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019841
|
19/07/2022
|
Tara Gurung
|
2803004WL001132
|
Tara Gurung
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021163
|
|
MRS TARA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
Namthang
|
SK-03-004-013-005/138
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019798
|
19/07/2022
|
Phur Tshering Lepcha
|
2803004WL001132
|
Phur Tshering Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021155
|
|
MR PHUR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-013-005/142
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019800
|
19/07/2022
|
Mingma Narbu Sherpa
|
2803004WL001132
|
Mingma Narbu Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021154
|
|
MINGMA NARHU SHERPA S/O CHOGYAL SHERPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Namthang
|
SK-03-004-013-005/152
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019805
|
19/07/2022
|
Chumit Lepcha
|
2803004WL001132
|
Chumit Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021161
|
|
CHUMKIT LEPCHA W/O NIMA LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Namthang
|
SK-03-004-013-005/153
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019806
|
19/07/2022
|
Lakpa Lepcha
|
2803004WL001132
|
Lakpa Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021148
|
|
MR LAKPA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-013-005/154
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019807
|
19/07/2022
|
Ram Psd Gurung
|
2803004WL001132
|
Ram Psd Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021147
|
|
RAM PRASAD GURUNG S/O SING BIR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
10
|
Namthang
|
SK-03-004-013-005/163
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019811
|
19/07/2022
|
Jyoti Gurung
|
2803004WL001132
|
Jyoti Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021156
|
|
MRS JYOTI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-013-005/164
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019812
|
19/07/2022
|
Sumitra Gurung
|
2803004WL001132
|
Sumitra Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021149
|
|
MRS SUMITRA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-013-005/165
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019813
|
19/07/2022
|
Man Bdr Gurung
|
2803004WL001132
|
Man Bdr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021146
|
|
MAN BAHADUR GURUNG S/O SING BIR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
13
|
Namthang
|
SK-03-004-013-005/171
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019817
|
19/07/2022
|
Sancha Maya Rai
|
2803004WL001132
|
Sancha Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021152
|
|
MRS SANCHA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-013-005/172
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019818
|
19/07/2022
|
Krishna Maya Rai
|
2803004WL001132
|
Krishna Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021150
|
|
KRISHNA MAYA RAI W/O BIRKHA BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Namthang
|
SK-03-004-013-005/175
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019820
|
19/07/2022
|
Pemtok Lepcha
|
2803004WL001132
|
Pemtok Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021145
|
|
MR PEMTOK LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-013-005/183
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019824
|
19/07/2022
|
Sujamit Lepcha
|
2803004WL001132
|
Sujamit Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021162
|
|
MISS SUJAMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-004-013-005/184
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019825
|
19/07/2022
|
Ratna Kumari Gurung
|
2803004WL001132
|
Ratna Kumari Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021151
|
|
MRS RATNA KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-004-013-005/267
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019828
|
19/07/2022
|
Madan Gurung
|
2803004WL001132
|
Madan Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021157
|
|
MR MADAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-004-013-005/275
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019830
|
19/07/2022
|
Ashok Gurung
|
2803004WL001132
|
Ashok Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021142
|
|
MR ASHOK GURUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-004-013-005/281
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019835
|
19/07/2022
|
Martha Lepcha
|
2803004WL001132
|
Martha Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021143
|
|
MARTHA LEPCHA D/O LAKPA LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Namthang
|
SK-03-004-013-005/283
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019837
|
19/07/2022
|
Lall Bir Sunwar
|
2803004WL001132
|
Lall Bir Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021158
|
|
LALLBIRSUNWAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
22
|
Namthang
|
SK-03-004-013-005/143
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019801
|
19/07/2022
|
Kharka Kumar Gurung
|
2803004WL001132
|
Kharka Kumar Gurung
|
00462
|
UCBA0002375
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021144
|
|
KHARKA KUMAR GURUNG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
23
|
Namthang
|
SK-03-004-013-005/168
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019815
|
19/07/2022
|
Bhagi Man Gurung
|
2803004WL001132
|
Bhagi Man Gurung
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021164
|
|
BHAGI MAN GURUNG S/O SING BIR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
24
|
Namthang
|
SK-03-004-013-005/177
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019822
|
19/07/2022
|
Sonam Tshering Lepcha
|
2803004WL001132
|
Sonam Tshering Lepcha
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021165
|
|
SONAM TSHERING LEPCHA S/O PHAR TSHERING
|
UNION BANK OF INDIA(508500)
|
|
25
|
Namthang
|
SK-03-004-013-005/279
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019833
|
19/07/2022
|
Awal Lepcha
|
2803004WL001132
|
Awal Lepcha
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021166
|
|
MR AWAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-004-013-005/280
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019834
|
19/07/2022
|
Passang Tempa Sherpa
|
2803004WL001132
|
Passang Tempa Sherpa
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304021167
|
|
PASSANGTEMPASHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80808
|
80808
|
|
|
|
|
|
|
|