|
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)
|
2803004000NRG23220120230060587
|
23/01/2023
|
Dali Maya Gurung
|
2803004WL003564
|
Dali Maya Gurung
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
27/01/2023
|
|
8195978823
|
|
MRS DALI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-013-005/287
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060607
|
23/01/2023
|
Tara Gurung
|
2803004WL003564
|
Tara Gurung
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
27/01/2023
|
|
8195978809
|
|
MRS TARA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-004-013-005/144
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060584
|
23/01/2023
|
Ran Man Sunwar
|
2803004WL003564
|
Ran Man Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/01/2023
|
|
8195978808
|
|
MR RAN MAN SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-013-005/154
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060586
|
23/01/2023
|
Ram Psd Gurung
|
2803004WL003564
|
Ram Psd Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
27/01/2023
|
|
8195978818
|
|
RAM PRASAD GURUNG S/O SING BIR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
5
|
Namthang
|
SK-03-004-013-005/157
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060588
|
23/01/2023
|
Nar Bdr Gurung
|
2803004WL003564
|
Nar Bdr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/01/2023
|
|
8195978819
|
|
NAR BAHADUR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
6
|
Namthang
|
SK-03-004-013-005/161
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060589
|
23/01/2023
|
Amber Bdr Gurung
|
2803004WL003564
|
Amber Bdr Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
27/01/2023
|
|
8195978801
|
|
MR AMBER BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-013-005/163
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060590
|
23/01/2023
|
Jyoti Gurung
|
2803004WL003564
|
Jyoti Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
27/01/2023
|
|
8195978806
|
|
MRS JYOTI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-013-005/164
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060591
|
23/01/2023
|
Sumitra Gurung
|
2803004WL003564
|
Sumitra Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
27/01/2023
|
|
8195978817
|
|
MRS SUMITRA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-013-005/165
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060592
|
23/01/2023
|
Man Bdr Gurung
|
2803004WL003564
|
Man Bdr Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
27/01/2023
|
|
8195978799
|
|
MAN BAHADUR GURUNG S/O SING BIR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
10
|
Namthang
|
SK-03-004-013-005/166
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060593
|
23/01/2023
|
Damber Bdr Gurung
|
2803004WL003564
|
Damber Bdr Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
27/01/2023
|
|
8195978800
|
|
MR DAMBER BAHADUR GURUNG S/O TEJ MAN GUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Namthang
|
SK-03-004-013-005/171
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060595
|
23/01/2023
|
Sancha Maya Rai
|
2803004WL003564
|
Sancha Maya Rai
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
27/01/2023
|
|
8195978804
|
|
MRS SANCHA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-013-005/172
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060596
|
23/01/2023
|
Krishna Maya Rai
|
2803004WL003564
|
Krishna Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/01/2023
|
|
8195978816
|
|
KRISHNA MAYA RAI W/O BIRKHA BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Namthang
|
SK-03-004-013-005/184
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060597
|
23/01/2023
|
Ratna Kumari Gurung
|
2803004WL003564
|
Ratna Kumari Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
27/01/2023
|
|
8195978803
|
|
MRS RATNA KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-013-005/266
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060598
|
23/01/2023
|
Sher Bahadur Rai
|
2803004WL003564
|
Sher Bahadur Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/01/2023
|
|
8195978805
|
|
MR SHER BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-004-013-005/275
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060599
|
23/01/2023
|
Ashok Gurung
|
2803004WL003564
|
Ashok Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/01/2023
|
|
8195978821
|
|
MR ASHOK GURUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-013-005/277
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060601
|
23/01/2023
|
Garjaman Gurung
|
2803004WL003564
|
Garjaman Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/01/2023
|
|
8195978802
|
|
MR GARJA MAN GURUNG S/O MAN BDR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
17
|
Namthang
|
SK-03-004-013-005/282
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060602
|
23/01/2023
|
Indra Bahadur Gurung
|
2803004WL003564
|
Indra Bahadur Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/01/2023
|
|
8195978822
|
|
MR INDRA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-004-013-005/283
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060603
|
23/01/2023
|
Lall Bir Sunwar
|
2803004WL003564
|
Lall Bir Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/01/2023
|
|
8195978807
|
|
LALLBIRSUNWAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
Namthang
|
SK-03-004-013-005/288
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060608
|
23/01/2023
|
Mani Raj Gurung
|
2803004WL003564
|
Mani Raj Gurung
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
27/01/2023
|
|
8195978820
|
|
MANI RAJ GURUNG
|
UCO BANK(607066)
|
|
20
|
Namthang
|
SK-03-004-013-005/289
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060609
|
23/01/2023
|
Garjaman Gurung
|
2803004WL003564
|
Garjaman Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/01/2023
|
|
8195978798
|
|
MR GARJA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-004-013-005/290
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060610
|
23/01/2023
|
Jit Bahadur Gurung
|
2803004WL003564
|
Jit Bahadur Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/01/2023
|
|
8195978810
|
|
MR JIT BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
22
|
Namthang
|
SK-03-004-013-005/285
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060605
|
23/01/2023
|
Lakit Lepcha
|
2803004WL003564
|
Lakit Lepcha
|
00468
|
UBIN0553174
|
3108
|
3108
|
Processed
|
27/01/2023
|
|
8195978812
|
|
LAKIT LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Namthang
|
SK-03-004-013-005/286
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060606
|
23/01/2023
|
Parchu Ram Rai
|
2803004WL003564
|
Parchu Ram Rai
|
00468
|
UBIN0553174
|
3108
|
3108
|
Processed
|
27/01/2023
|
|
8195978811
|
|
PARCHU RAM RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
24
|
Namthang
|
SK-03-004-013-005/168
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060594
|
23/01/2023
|
Bhagi Man Gurung
|
2803004WL003564
|
Bhagi Man Gurung
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
27/01/2023
|
|
8195978815
|
|
BHAGI MAN GURUNG S/O SING BIR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
25
|
Namthang
|
SK-03-004-013-005/276
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060600
|
23/01/2023
|
Chandra Bahadur Gurung
|
2803004WL003564
|
Chandra Bahadur Gurung
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
27/01/2023
|
|
8195978814
|
|
CHANDRA BAHADUR GURUNG
|
HDFC BANK LTD(607152)
|
|
26
|
Namthang
|
SK-03-004-013-005/284
(RAMENG NIZRAMENG)
|
2803004000NRG23220120230060604
|
23/01/2023
|
Santosh Gurung
|
2803004WL003564
|
Santosh Gurung
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
27/01/2023
|
|
8195978813
|
|
SANTOSHGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77034
|
77034
|
|
|
|
|
|
|
|