|
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-03-001-019-002/12
(TANJI BIKMAT)
|
2803001000NRG23211220220055277
|
21/12/2022
|
Lila Maya Gurung
|
2803001WL003279
|
Lila Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729627
|
|
LEELAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
Namthang
|
SK-03-001-019-002/17
(TANJI BIKMAT)
|
2803001000NRG23211220220055278
|
21/12/2022
|
Kharga Bahadur Chettri
|
2803001WL003279
|
Kharga Bahadur Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729622
|
|
MR KHARGA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-019-002/20
(TANJI BIKMAT)
|
2803001000NRG23211220220055279
|
21/12/2022
|
Mohan Kumar Gurung
|
2803001WL003279
|
Mohan Kumar Gurung
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
28/12/2022
|
|
7471729634
|
|
MR MOHAN KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-019-002/21
(TANJI BIKMAT)
|
2803001000NRG23211220220055280
|
21/12/2022
|
Birkha Bahadur Chettri
|
2803001WL003279
|
Birkha Bahadur Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729616
|
|
MR BIRKHA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-019-002/22
(TANJI BIKMAT)
|
2803001000NRG23211220220055281
|
21/12/2022
|
Santa Bahadur Chettri
|
2803001WL003279
|
Santa Bahadur Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729618
|
|
MR SANTA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-019-002/24
(TANJI BIKMAT)
|
2803001000NRG23211220220055282
|
21/12/2022
|
Tilak Chettri
|
2803001WL003279
|
Tilak Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729620
|
|
MR TILAK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-019-002/28
(TANJI BIKMAT)
|
2803001000NRG23211220220055283
|
21/12/2022
|
Sunil Rai
|
2803001WL003279
|
Sunil Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729614
|
|
SUNIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-019-002/29
(TANJI BIKMAT)
|
2803001000NRG23211220220055284
|
21/12/2022
|
Man Bahadur Chettri
|
2803001WL003279
|
Man Bahadur Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729628
|
|
MR MAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-019-002/31
(TANJI BIKMAT)
|
2803001000NRG23211220220055287
|
21/12/2022
|
Dilli Ram Chettri
|
2803001WL003279
|
Dilli Ram Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729621
|
|
MR DILLI RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-019-002/35
(TANJI BIKMAT)
|
2803001000NRG23211220220055288
|
21/12/2022
|
Ram Psd Chettri
|
2803001WL003279
|
Ram Psd Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729625
|
|
MR RAM PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-019-002/41
(TANJI BIKMAT)
|
2803001000NRG23211220220055289
|
21/12/2022
|
Dilip Shankar
|
2803001WL003279
|
Dilip Shankar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729635
|
|
MR DILIP SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-019-002/426
(TANJI BIKMAT)
|
2803001000NRG23211220220055290
|
21/12/2022
|
LALITA SUBBA
|
2803001WL003279
|
LALITA SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729633
|
|
MRS LALITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-019-002/441
(TANJI BIKMAT)
|
2803001000NRG23211220220055291
|
21/12/2022
|
Mani Kumar Gurung
|
2803001WL003279
|
Mani Kumar Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729619
|
|
MR MANI KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-019-002/477
(TANJI BIKMAT)
|
2803001000NRG23211220220055292
|
21/12/2022
|
Phurba Doma Tamang
|
2803001WL003279
|
Phurba Doma Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729629
|
|
MISS PHURBA DOMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-019-002/48
(TANJI BIKMAT)
|
2803001000NRG23211220220055294
|
21/12/2022
|
Nanda Lall Chettri
|
2803001WL003279
|
Nanda Lall Chettri
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
28/12/2022
|
|
7471729617
|
|
SHRI NANDALAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-019-002/488
(TANJI BIKMAT)
|
2803001000NRG23211220220055296
|
21/12/2022
|
RANU MAYA CHETTRI
|
2803001WL003279
|
RANU MAYA CHETTRI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729631
|
|
RANU MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Namthang
|
SK-03-001-019-002/499
(TANJI BIKMAT)
|
2803001000NRG23211220220055297
|
21/12/2022
|
KEWAL SINGH CHETTRI
|
2803001WL003279
|
KEWAL SINGH CHETTRI
|
00415
|
SBIN0009727
|
666
|
666
|
Processed
|
28/12/2022
|
|
7471729632
|
|
KEWAL SINGH CHETTRI
|
CANARA BANK(508532)
|
|
18
|
Namthang
|
SK-03-001-019-002/51
(TANJI BIKMAT)
|
2803001000NRG23211220220055298
|
21/12/2022
|
PABITRA MANDAL
|
2803001WL003279
|
PABITRA MANDAL
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729630
|
|
MRS PABITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-019-002/6
(TANJI BIKMAT)
|
2803001000NRG23211220220055299
|
21/12/2022
|
Tika Ram Gurung
|
2803001WL003279
|
Tika Ram Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729615
|
|
TIKA RAM GURUNG
|
BANK OF BARODA(606985)
|
|
20
|
Namthang
|
SK-03-001-019-002/67
(TANJI BIKMAT)
|
2803001000NRG23211220220055300
|
21/12/2022
|
Purna Kr Shankar
|
2803001WL003279
|
Purna Kr Shankar
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
28/12/2022
|
|
7471729626
|
|
MR PURNA KUMAR SANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-019-002/70
(TANJI BIKMAT)
|
2803001000NRG23211220220055301
|
21/12/2022
|
Bishnu Bdr Gurung
|
2803001WL003279
|
Bishnu Bdr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729624
|
|
MR BISHNU BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-019-002/73
(TANJI BIKMAT)
|
2803001000NRG23211220220055302
|
21/12/2022
|
Harka Bdr Chettri
|
2803001WL003279
|
Harka Bdr Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/12/2022
|
|
7471729623
|
|
MR HARKA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60828
|
60828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60828
|
60828
|
|
|
|
|
|
|
|