|
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-03-004-014-001/410
(Perbing Dovan)
|
2803004000NRG23310120230062666
|
31/01/2023
|
Dawa Tenzing Sherpa
|
2803004WL003640
|
Dawa Tenzing Sherpa
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165621
|
|
Mr. DAWA TENZING SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-004-014-001/307
(Perbing Dovan)
|
2803004000NRG23310120230062658
|
31/01/2023
|
Suku Doma Sherpa
|
2803004WL003640
|
Suku Doma Sherpa
|
00354
|
PUNB0142320
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165598
|
|
SUKU DOMA SHERPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-004-014-001/248
(Perbing Dovan)
|
2803004000NRG23310120230062647
|
31/01/2023
|
Bishnu Maya Chettri
|
2803004WL003640
|
Bishnu Maya Chettri
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165622
|
|
MR MINGMA SANGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-014-001/429
(Perbing Dovan)
|
2803004000NRG23310120230062667
|
31/01/2023
|
Sumina Gurung
|
2803004WL003640
|
Sumina Gurung
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165620
|
|
MS SUMINA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Namthang
|
SK-03-004-014-001/213
(Perbing Dovan)
|
2803004000NRG23310120230062637
|
31/01/2023
|
Dawa TsheringSherpa
|
2803004WL003640
|
Dawa TsheringSherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165597
|
|
DAWA TSHERING SHERPA
|
AXIS BANK(607153)
|
|
6
|
Namthang
|
SK-03-004-014-001/214
(Perbing Dovan)
|
2803004000NRG23310120230062638
|
31/01/2023
|
Phurba Rinzing Sherpa
|
2803004WL003640
|
Phurba Rinzing Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165602
|
|
PHURBA RINZING SHERPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Namthang
|
SK-03-004-014-001/216
(Perbing Dovan)
|
2803004000NRG23310120230062639
|
31/01/2023
|
Pem Nima sherpa
|
2803004WL003640
|
Pem Nima sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165600
|
|
MR PEM NIMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-014-001/223
(Perbing Dovan)
|
2803004000NRG23310120230062640
|
31/01/2023
|
Passang Ongdup Sherpa
|
2803004WL003640
|
Passang Ongdup Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165611
|
|
MR PASSANG ONGDUP SHERPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-014-001/230
(Perbing Dovan)
|
2803004000NRG23310120230062641
|
31/01/2023
|
Pemba Rekhi Sherpa
|
2803004WL003640
|
Pemba Rekhi Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165609
|
|
PEMBA SHERPA
|
AXIS BANK(607153)
|
|
10
|
Namthang
|
SK-03-004-014-001/231
(Perbing Dovan)
|
2803004000NRG23310120230062642
|
31/01/2023
|
Mingma Temba Sherpa
|
2803004WL003640
|
Mingma Temba Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165601
|
|
MR MINGMA TEMBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-014-001/232
(Perbing Dovan)
|
2803004000NRG23310120230062643
|
31/01/2023
|
Sherab Choden Lepcha
|
2803004WL003640
|
Sherab Choden Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165612
|
|
MR SHERAB CHUDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-014-001/234
(Perbing Dovan)
|
2803004000NRG23310120230062644
|
31/01/2023
|
Mingma Sangay Sherpa
|
2803004WL003640
|
Mingma Sangay Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165607
|
|
MR MINGMA SANGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-014-001/239
(Perbing Dovan)
|
2803004000NRG23310120230062645
|
31/01/2023
|
Pem Tashi Sherpa
|
2803004WL003640
|
Pem Tashi Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165604
|
|
PEMTASHISHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
Namthang
|
SK-03-004-014-001/244
(Perbing Dovan)
|
2803004000NRG23310120230062646
|
31/01/2023
|
Mingma Palden Sherpa
|
2803004WL003640
|
Mingma Palden Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165606
|
|
Mr. MINGMA PALDEN SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Namthang
|
SK-03-004-014-001/250
(Perbing Dovan)
|
2803004000NRG23310120230062648
|
31/01/2023
|
Lakpa Tsh. Sherpa
|
2803004WL003640
|
Lakpa Tsh. Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165623
|
|
MR LAKPA TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-014-001/251
(Perbing Dovan)
|
2803004000NRG23310120230062649
|
31/01/2023
|
Phurba Chopel Sherpa
|
2803004WL003640
|
Phurba Chopel Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165610
|
|
MR PHURBA CHOPEL SHERPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-004-014-001/253
(Perbing Dovan)
|
2803004000NRG23310120230062650
|
31/01/2023
|
Phurba Tenzing Sherpa
|
2803004WL003640
|
Phurba Tenzing Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165605
|
|
MR PHURBA TENZING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-004-014-001/257
(Perbing Dovan)
|
2803004000NRG23310120230062651
|
31/01/2023
|
Sunita Yakha
|
2803004WL003640
|
Sunita Yakha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165599
|
|
MRS SUNITA YAKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-004-014-001/258
(Perbing Dovan)
|
2803004000NRG23310120230062652
|
31/01/2023
|
Phurba Gyalzen Sherpa
|
2803004WL003640
|
Phurba Gyalzen Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165608
|
|
PHURBA GYALZEN SHERPA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Namthang
|
SK-03-004-014-001/261
(Perbing Dovan)
|
2803004000NRG23310120230062653
|
31/01/2023
|
Passang Tsh. Sherpa
|
2803004WL003640
|
Passang Tsh. Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165596
|
|
MR PASSANG TSH SHERPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-004-014-001/267
(Perbing Dovan)
|
2803004000NRG23310120230062655
|
31/01/2023
|
Pemba Ongyal Sherpa
|
2803004WL003640
|
Pemba Ongyal Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165603
|
|
MR PEMBA ONGYAL SHERPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-004-014-001/273
(Perbing Dovan)
|
2803004000NRG23310120230062657
|
31/01/2023
|
Shanti Maya Tamang
|
2803004WL003640
|
Shanti Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165613
|
|
MRS SHANTI MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-004-014-001/312
(Perbing Dovan)
|
2803004000NRG23310120230062659
|
31/01/2023
|
Nima Choda Sherpa
|
2803004WL003640
|
Nima Choda Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165615
|
|
MR NIMA CHODA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-004-014-001/333
(Perbing Dovan)
|
2803004000NRG23310120230062660
|
31/01/2023
|
Mingma Chokung Sherpa
|
2803004WL003640
|
Mingma Chokung Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165614
|
|
MR MINGMA CHOKYUNG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-004-014-001/350
(Perbing Dovan)
|
2803004000NRG23310120230062661
|
31/01/2023
|
Dawa Tashi Sherpa
|
2803004WL003640
|
Dawa Tashi Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165616
|
|
MR DAWA TASHI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-004-014-001/367
(Perbing Dovan)
|
2803004000NRG23310120230062662
|
31/01/2023
|
Passang Lhamu Sherpa
|
2803004WL003640
|
Passang Lhamu Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Rejected
|
04/02/2023
|
|
8470165617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Namthang
|
SK-03-004-014-001/380
(Perbing Dovan)
|
2803004000NRG23310120230062664
|
31/01/2023
|
Pemba Tenzing Sherpa
|
2803004WL003640
|
Pemba Tenzing Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165618
|
|
MR PEMBA TENZING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-004-014-001/390
(Perbing Dovan)
|
2803004000NRG23310120230062665
|
31/01/2023
|
Pem Lakhi Sherpa
|
2803004WL003640
|
Pem Lakhi Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/02/2023
|
|
8470165619
|
|
MRS PEM LHAKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87024
|
87024
|
|
|
|
|
|
|
|