|
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-03-001-016-002/10
(Namthang Maneydara)
|
2803001000NRG23300520220005288
|
30/05/2022
|
Bal Bdr. Limbu
|
2803001WL000384
|
Bal Bdr. Limbu
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885877728
|
|
MR BAL BDR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-002/11
(Namthang Maneydara)
|
2803001000NRG23300520220005289
|
30/05/2022
|
Man Bir subba
|
2803001WL000384
|
Man Bir subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885877721
|
|
MR MAN BIR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-002/13
(Namthang Maneydara)
|
2803001000NRG23300520220005290
|
30/05/2022
|
KHARGA BDR. SUBBA
|
2803001WL000384
|
KHARGA BDR. SUBBA
|
00415
|
SBIN0009727
|
444
|
444
|
Processed
|
02/06/2022
|
|
1885877727
|
|
MR KHARGA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-002/14
(Namthang Maneydara)
|
2803001000NRG23300520220005291
|
30/05/2022
|
AITA SINGH SUBBA
|
2803001WL000384
|
AITA SINGH SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885877729
|
|
MR AITA SINGH SUBBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-002/147
(Namthang Maneydara)
|
2803001000NRG23300520220005292
|
30/05/2022
|
Damber Bahadur Limbu
|
2803001WL000384
|
Damber Bahadur Limbu
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885877716
|
|
DAMBER BAHADUR LIMBU
|
BANK OF BARODA(606985)
|
|
6
|
Namthang
|
SK-03-001-016-002/148
(Namthang Maneydara)
|
2803001000NRG23300520220005293
|
30/05/2022
|
PEMBA TSH LEPCHA
|
2803001WL000384
|
PEMBA TSH LEPCHA
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
02/06/2022
|
|
1885877717
|
|
PEMBA TSHERING LEPCHA
|
AXIS BANK(607153)
|
|
7
|
Namthang
|
SK-03-001-016-002/15
(Namthang Maneydara)
|
2803001000NRG23300520220005294
|
30/05/2022
|
RUP NARAYAN RAI
|
2803001WL000384
|
RUP NARAYAN RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885877720
|
|
MR RUP NARAYAN RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-016-002/150
(Namthang Maneydara)
|
2803001000NRG23300520220005295
|
30/05/2022
|
KAPIL MISHRA
|
2803001WL000384
|
KAPIL MISHRA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885877736
|
|
KAPIL MISHRA
|
HDFC BANK LTD(607152)
|
|
9
|
Namthang
|
SK-03-001-016-002/155
(Namthang Maneydara)
|
2803001000NRG23300520220005296
|
30/05/2022
|
RABIN SIWAKOTI
|
2803001WL000384
|
RABIN SIWAKOTI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885877734
|
|
MR RABIN SIWAKOTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-016-002/20
(Namthang Maneydara)
|
2803001000NRG23300520220005308
|
30/05/2022
|
CHITRA MAYA CHETTRI
|
2803001WL000384
|
CHITRA MAYA CHETTRI
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1885877725
|
|
MRS CHITRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-016-002/21
(Namthang Maneydara)
|
2803001000NRG23300520220005309
|
30/05/2022
|
CHANDRA BDR LIMBU
|
2803001WL000384
|
CHANDRA BDR LIMBU
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
02/06/2022
|
|
1885877730
|
|
CHANDRA BAHADUR LIMBOO
|
AXIS BANK(607153)
|
|
12
|
Namthang
|
SK-03-001-016-002/25
(Namthang Maneydara)
|
2803001000NRG23300520220005312
|
30/05/2022
|
tek bdr chettri
|
2803001WL000384
|
tek bdr chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1885877731
|
|
MR TEK BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-016-002/3
(Namthang Maneydara)
|
2803001000NRG23300520220005315
|
30/05/2022
|
LHA TSH. LEPCHA
|
2803001WL000385
|
LHA TSH. LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885877718
|
|
NORDENLEPCHALHATSHLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
Namthang
|
SK-03-001-016-002/30
(Namthang Maneydara)
|
2803001000NRG23300520220005316
|
30/05/2022
|
Loknath Chettri
|
2803001WL000385
|
Loknath Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885877732
|
|
MR LOK NATH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-016-002/32
(Namthang Maneydara)
|
2803001000NRG23300520220005317
|
30/05/2022
|
PHURBA LEPCHA
|
2803001WL000385
|
PHURBA LEPCHA
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1885877726
|
|
MR PHURBA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-016-002/4
(Namthang Maneydara)
|
2803001000NRG23300520220005319
|
30/05/2022
|
HEM PSD. DANGAL
|
2803001WL000385
|
HEM PSD. DANGAL
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885877719
|
|
MR HEM PD DANGAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-016-002/45
(Namthang Maneydara)
|
2803001000NRG23300520220005320
|
30/05/2022
|
DURGA SIWAKATI
|
2803001WL000385
|
DURGA SIWAKATI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885877735
|
|
DURGA SIWAKOTI
|
AXIS BANK(607153)
|
|
18
|
Namthang
|
SK-03-001-016-002/49
(Namthang Maneydara)
|
2803001000NRG23300520220005321
|
30/05/2022
|
JIT BDR. SUBBA
|
2803001WL000385
|
JIT BDR. SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885877723
|
|
MR JIT BDR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-016-002/50
(Namthang Maneydara)
|
2803001000NRG23300520220005322
|
30/05/2022
|
SOM MAYA SUBBA
|
2803001WL000385
|
SOM MAYA SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885877733
|
|
MS SOM MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-016-002/52
(Namthang Maneydara)
|
2803001000NRG23300520220005323
|
30/05/2022
|
GANGA MAYA SIWAKOTI
|
2803001WL000385
|
GANGA MAYA SIWAKOTI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885877722
|
|
MRS GANGA MAYA SIWAKOTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-016-002/54
(Namthang Maneydara)
|
2803001000NRG23300520220005324
|
30/05/2022
|
CHANDRA PD. DANGAL
|
2803001WL000385
|
CHANDRA PD. DANGAL
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885877724
|
|
MR CHANDRA PRASAD DHANGAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-016-002/76
(Namthang Maneydara)
|
2803001000NRG23300520220005328
|
30/05/2022
|
Lall Bdr Rai
|
2803001WL000385
|
Lall Bdr Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1885877737
|
|
MR LALL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-016-002/9
(Namthang Maneydara)
|
2803001000NRG23300520220005329
|
30/05/2022
|
JASH BDR. SUBBA
|
2803001WL000385
|
JASH BDR. SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885877715
|
|
MR JAS BAHADUR SUBBA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|