|
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)
|
2803004000NRG23290820220035349
|
29/08/2022
|
Dukmit Lepcha
|
2803004WL001921
|
Dukmit Lepcha
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764524
|
|
MRS DUKMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-013-005/178
(RAMENG NIZRAMENG)
|
2803004000NRG23290820220035355
|
29/08/2022
|
Pemba Lepcha
|
2803004WL001921
|
Pemba Lepcha
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764520
|
|
MR PEMBA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-013-005/186
(RAMENG NIZRAMENG)
|
2803004000NRG23290820220035357
|
29/08/2022
|
Dawa Tshering Lepcha
|
2803004WL001921
|
Dawa Tshering Lepcha
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764523
|
|
MR DAWA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Namthang
|
SK-03-004-013-005/138
(RAMENG NIZRAMENG)
|
2803004000NRG23290820220035346
|
29/08/2022
|
Phur Tshering Lepcha
|
2803004WL001921
|
Phur Tshering Lepcha
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764522
|
|
MR PHUR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-013-005/142
(RAMENG NIZRAMENG)
|
2803004000NRG23290820220035347
|
29/08/2022
|
Mingma Narbu Sherpa
|
2803004WL001921
|
Mingma Narbu Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764521
|
|
MINGMA NARHU SHERPA S/O CHOGYAL SHERPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Namthang
|
SK-03-004-013-005/152
(RAMENG NIZRAMENG)
|
2803004000NRG23290820220035350
|
29/08/2022
|
Chumit Lepcha
|
2803004WL001921
|
Chumit Lepcha
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764525
|
|
CHUMKIT LEPCHA W/O NIMA LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Namthang
|
SK-03-004-013-005/153
(RAMENG NIZRAMENG)
|
2803004000NRG23290820220035351
|
29/08/2022
|
Lakpa Lepcha
|
2803004WL001921
|
Lakpa Lepcha
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764519
|
|
MR LAKPA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-013-005/183
(RAMENG NIZRAMENG)
|
2803004000NRG23290820220035356
|
29/08/2022
|
Sujamit Lepcha
|
2803004WL001921
|
Sujamit Lepcha
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764529
|
|
MISS SUJAMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-013-005/281
(RAMENG NIZRAMENG)
|
2803004000NRG23290820220035361
|
29/08/2022
|
Martha Lepcha
|
2803004WL001921
|
Martha Lepcha
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764531
|
|
MARTHA LEPCHA D/O LAKPA LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
10
|
Namthang
|
SK-03-004-013-005/143
(RAMENG NIZRAMENG)
|
2803004000NRG23290820220035348
|
29/08/2022
|
Kharka Kumar Gurung
|
2803004WL001921
|
Kharka Kumar Gurung
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764530
|
|
KHARKA KUMAR GURUNG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
11
|
Namthang
|
SK-03-004-013-005/177
(RAMENG NIZRAMENG)
|
2803004000NRG23290820220035354
|
29/08/2022
|
Sonam Tshering Lepcha
|
2803004WL001921
|
Sonam Tshering Lepcha
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764526
|
|
SONAM TSHERING LEPCHA S/O PHAR TSHERING
|
UNION BANK OF INDIA(508500)
|
|
12
|
Namthang
|
SK-03-004-013-005/279
(RAMENG NIZRAMENG)
|
2803004000NRG23290820220035359
|
29/08/2022
|
Awal Lepcha
|
2803004WL001921
|
Awal Lepcha
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764527
|
|
MR AWAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-013-005/280
(RAMENG NIZRAMENG)
|
2803004000NRG23290820220035360
|
29/08/2022
|
Passang Tempa Sherpa
|
2803004WL001921
|
Passang Tempa Sherpa
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764528
|
|
PASSANGTEMPASHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|