|
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-03-004-013-005/156
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054977
|
20/12/2022
|
Dali Maya Gurung
|
2803004WL003259
|
Dali Maya Gurung
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303367
|
|
MRS DALI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-013-005/287
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054998
|
20/12/2022
|
Tara Gurung
|
2803004WL003259
|
Tara Gurung
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303385
|
|
MRS TARA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-004-013-005/144
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054974
|
20/12/2022
|
Ran Man Sunwar
|
2803004WL003259
|
Ran Man Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303384
|
|
MR RAN MAN SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-013-005/154
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054976
|
20/12/2022
|
Ram Psd Gurung
|
2803004WL003259
|
Ram Psd Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303374
|
|
RAM PRASAD GURUNG S/O SING BIR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
5
|
Namthang
|
SK-03-004-013-005/161
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054979
|
20/12/2022
|
Amber Bdr Gurung
|
2803004WL003259
|
Amber Bdr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303373
|
|
MR AMBER BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-013-005/163
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054980
|
20/12/2022
|
Jyoti Gurung
|
2803004WL003259
|
Jyoti Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303382
|
|
MRS JYOTI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-013-005/164
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054981
|
20/12/2022
|
Sumitra Gurung
|
2803004WL003259
|
Sumitra Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303377
|
|
MRS SUMITRA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-013-005/165
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054982
|
20/12/2022
|
Man Bdr Gurung
|
2803004WL003259
|
Man Bdr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303371
|
|
MAN BAHADUR GURUNG S/O SING BIR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
9
|
Namthang
|
SK-03-004-013-005/166
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054983
|
20/12/2022
|
Damber Bdr Gurung
|
2803004WL003259
|
Damber Bdr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303372
|
|
MR DAMBER BAHADUR GURUNG S/O TEJ MAN GUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Namthang
|
SK-03-004-013-005/171
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054985
|
20/12/2022
|
Sancha Maya Rai
|
2803004WL003259
|
Sancha Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303380
|
|
MRS SANCHA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-013-005/172
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054986
|
20/12/2022
|
Krishna Maya Rai
|
2803004WL003259
|
Krishna Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303378
|
|
KRISHNA MAYA RAI W/O BIRKHA BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Namthang
|
SK-03-004-013-005/173
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054987
|
20/12/2022
|
Som Rani Gurung
|
2803004WL003259
|
Som Rani Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303375
|
|
MS SOM RANI GURUNG W/O DURGA BDR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
13
|
Namthang
|
SK-03-004-013-005/184
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054988
|
20/12/2022
|
Ratna Kumari Gurung
|
2803004WL003259
|
Ratna Kumari Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303379
|
|
MRS RATNA KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-013-005/266
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054989
|
20/12/2022
|
Sher Bahadur Rai
|
2803004WL003259
|
Sher Bahadur Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303381
|
|
MR SHER BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-004-013-005/275
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054990
|
20/12/2022
|
Ashok Gurung
|
2803004WL003259
|
Ashok Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303369
|
|
MR ASHOK GURUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-013-005/277
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054992
|
20/12/2022
|
Garjaman Gurung
|
2803004WL003259
|
Garjaman Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303376
|
|
MR GARJA MAN GURUNG S/O MAN BDR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
17
|
Namthang
|
SK-03-004-013-005/282
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054993
|
20/12/2022
|
Indra Bahadur Gurung
|
2803004WL003259
|
Indra Bahadur Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303368
|
|
MR INDRA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-004-013-005/283
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054994
|
20/12/2022
|
Lall Bir Sunwar
|
2803004WL003259
|
Lall Bir Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303383
|
|
LALLBIRSUNWAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
Namthang
|
SK-03-004-013-005/288
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054999
|
20/12/2022
|
Mani Raj Gurung
|
2803004WL003259
|
Mani Raj Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303370
|
|
MANI RAJ GURUNG
|
UCO BANK(607066)
|
|
20
|
Namthang
|
SK-03-004-013-005/290
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220055000
|
20/12/2022
|
Jit Bahadur Gurung
|
2803004WL003259
|
Jit Bahadur Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303386
|
|
MR JIT BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
21
|
Namthang
|
SK-03-004-013-005/285
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054996
|
20/12/2022
|
Lakit Lepcha
|
2803004WL003259
|
Lakit Lepcha
|
00468
|
UBIN0553174
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303388
|
|
LAKIT LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Namthang
|
SK-03-004-013-005/286
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054997
|
20/12/2022
|
Parchu Ram Rai
|
2803004WL003259
|
Parchu Ram Rai
|
00468
|
UBIN0553174
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303387
|
|
PARCHU RAM RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
23
|
Namthang
|
SK-03-004-013-005/157
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054978
|
20/12/2022
|
Dewki Gurung
|
2803004WL003259
|
Dewki Gurung
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303392
|
|
MS DEWKI GURUNG W/O NAR BDR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
24
|
Namthang
|
SK-03-004-013-005/168
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054984
|
20/12/2022
|
Bhagi Man Gurung
|
2803004WL003259
|
Bhagi Man Gurung
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303391
|
|
BHAGI MAN GURUNG S/O SING BIR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
25
|
Namthang
|
SK-03-004-013-005/276
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054991
|
20/12/2022
|
Chandra Bahadur Gurung
|
2803004WL003259
|
Chandra Bahadur Gurung
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303390
|
|
CHANDRA BAHADUR GURUNG
|
HDFC BANK LTD(607152)
|
|
26
|
Namthang
|
SK-03-004-013-005/284
(RAMENG NIZRAMENG)
|
2803004000NRG23201220220054995
|
20/12/2022
|
Santosh Gurung
|
2803004WL003259
|
Santosh Gurung
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
27/12/2022
|
|
7441303389
|
|
SANTOSHGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80808
|
80808
|
|
|
|
|
|
|
|