|
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
|
MANGAN
|
SK-01-002-008-006/138
(TINGCHIM CHADEY)
|
2801002000NRG23230720220005592
|
27/07/2022
|
NAR BDR GURUNG
|
2801002WL000238
|
NAR BDR GURUNG
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579409
|
|
NorBdrGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
MANGAN
|
SK-01-002-008-006/146
(TINGCHIM CHADEY)
|
2801002000NRG23230720220005593
|
27/07/2022
|
KALU TAMANG
|
2801002WL000238
|
KALU TAMANG
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579410
|
|
KaluTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
MANGAN
|
SK-01-002-008-006/619
(TINGCHIM CHADEY)
|
2801002000NRG23230720220005595
|
27/07/2022
|
Mon Maya Kami
|
2801002WL000238
|
Mon Maya Kami
|
00403
|
IBKL0108SIC
|
222
|
222
|
Processed
|
30/07/2022
|
|
3445579421
|
|
MS MAN MAYA GAJMER
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGAN
|
SK-01-002-009-002/1
(SENTAM)
|
2801002000NRG23250720220005805
|
27/07/2022
|
Takal Lepcha
|
2801002WL000253
|
Takal Lepcha
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579397
|
|
TAKALLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
MANGAN
|
SK-01-002-009-002/102
(SENTAM)
|
2801002000NRG23250720220005806
|
27/07/2022
|
UGEN CHUZOR BHUTIA
|
2801002WL000253
|
UGEN CHUZOR BHUTIA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579420
|
|
MR UGEN CHUZOR BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGAN
|
SK-01-002-009-002/108
(SENTAM)
|
2801002000NRG23250720220005809
|
27/07/2022
|
RAPZONG LEPCHA
|
2801002WL000253
|
RAPZONG LEPCHA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579400
|
|
RAPZONGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
MANGAN
|
SK-01-002-009-002/12
(SENTAM)
|
2801002000NRG23250720220005810
|
27/07/2022
|
Neemu lepcha
|
2801002WL000253
|
Neemu lepcha
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579407
|
|
NEEMU LEPCHA
|
IDBI BANK(607095)
|
|
8
|
MANGAN
|
SK-01-002-009-002/134
(SENTAM)
|
2801002000NRG23250720220005811
|
27/07/2022
|
LHAKPA LEPCHA
|
2801002WL000253
|
LHAKPA LEPCHA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579402
|
|
MR LAKPA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGAN
|
SK-01-002-009-002/14
(SENTAM)
|
2801002000NRG23250720220005812
|
27/07/2022
|
UKEY DOMA LEPCHA
|
2801002WL000253
|
UKEY DOMA LEPCHA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579414
|
|
UkeyDomaLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
MANGAN
|
SK-01-002-009-002/17
(SENTAM)
|
2801002000NRG23250720220005813
|
27/07/2022
|
YANZAY LEPCHA
|
2801002WL000253
|
YANZAY LEPCHA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579415
|
|
YanzayLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
MANGAN
|
SK-01-002-009-002/18
(SENTAM)
|
2801002000NRG23250720220005815
|
27/07/2022
|
BANKAR LEPCHA
|
2801002WL000253
|
BANKAR LEPCHA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579399
|
|
BAKNARLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
MANGAN
|
SK-01-002-009-002/181
(SENTAM)
|
2801002000NRG23250720220005816
|
27/07/2022
|
DOMA LEPCHA
|
2801002WL000253
|
DOMA LEPCHA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579412
|
|
DomaLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
MANGAN
|
SK-01-002-009-002/182
(SENTAM)
|
2801002000NRG23250720220005817
|
27/07/2022
|
NIM TSHERING LEPCHA
|
2801002WL000253
|
NIM TSHERING LEPCHA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579403
|
|
NIMTSHLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
MANGAN
|
SK-01-002-009-002/183
(SENTAM)
|
2801002000NRG23250720220005818
|
27/07/2022
|
NORKIT LEPCHA
|
2801002WL000253
|
NORKIT LEPCHA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579422
|
|
NORKITLEPCHAWOTASHICHOPEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
MANGAN
|
SK-01-002-009-002/19
(SENTAM)
|
2801002000NRG23250720220005819
|
27/07/2022
|
PHURZAY LEPCHA
|
2801002WL000253
|
PHURZAY LEPCHA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579416
|
|
PhurzayLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
MANGAN
|
SK-01-002-009-002/20
(SENTAM)
|
2801002000NRG23250720220005820
|
27/07/2022
|
pem lepcha
|
2801002WL000253
|
pem lepcha
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579396
|
|
PEM LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANGAN
|
SK-01-002-009-002/21
(SENTAM)
|
2801002000NRG23250720220005821
|
27/07/2022
|
PEMKIT LEPCHA
|
2801002WL000253
|
PEMKIT LEPCHA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579404
|
|
PemkitBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
MANGAN
|
SK-01-002-009-002/22
(SENTAM)
|
2801002000NRG23250720220005822
|
27/07/2022
|
DOMA LEPCHA
|
2801002WL000253
|
DOMA LEPCHA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579424
|
|
DOMALEPCHAWOTASHILEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
MANGAN
|
SK-01-002-009-002/235
(SENTAM)
|
2801002000NRG23250720220005824
|
27/07/2022
|
DAWA TSHERING BHUTIA
|
2801002WL000253
|
DAWA TSHERING BHUTIA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579408
|
|
DAWA TSHERING BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANGAN
|
SK-01-002-009-002/4
(SENTAM)
|
2801002000NRG23250720220005828
|
27/07/2022
|
DAWAMOO LEPCHA
|
2801002WL000253
|
DAWAMOO LEPCHA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579398
|
|
DAWAMU LEPCHA
|
IDBI BANK(607095)
|
|
21
|
MANGAN
|
SK-01-002-009-002/42
(SENTAM)
|
2801002000NRG23250720220005829
|
27/07/2022
|
PALKEY DOMA LEPCHA
|
2801002WL000253
|
PALKEY DOMA LEPCHA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579417
|
|
MRS PALKI DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGAN
|
SK-01-002-009-002/6
(SENTAM)
|
2801002000NRG23250720220005830
|
27/07/2022
|
Shenum lepcha
|
2801002WL000253
|
Shenum lepcha
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579413
|
|
SHEZUM LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANGAN
|
SK-01-002-009-002/7
(SENTAM)
|
2801002000NRG23250720220005831
|
27/07/2022
|
SARDA LEPCHA
|
2801002WL000253
|
SARDA LEPCHA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579411
|
|
SardaLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
MANGAN
|
SK-01-002-009-002/97
(SENTAM)
|
2801002000NRG23250720220005832
|
27/07/2022
|
NORBU LEPCHA
|
2801002WL000253
|
NORBU LEPCHA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579423
|
|
NORBULEPCHASOLHENDUPLEPCH
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
MANGAN
|
SK-01-002-009-003/10
(SENTAM)
|
2801002000NRG23250720220005796
|
27/07/2022
|
KANCHA LEPCHA
|
2801002WL000252
|
KANCHA LEPCHA
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
30/07/2022
|
|
3445579395
|
|
KANCHALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
MANGAN
|
SK-01-002-009-003/111
(SENTAM)
|
2801002000NRG23250720220005797
|
27/07/2022
|
Phurkit Lepcha
|
2801002WL000252
|
Phurkit Lepcha
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
30/07/2022
|
|
3445579394
|
|
PHURKITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
MANGAN
|
SK-01-002-009-003/130
(SENTAM)
|
2801002000NRG23250720220005798
|
27/07/2022
|
ATOK LEPCHA
|
2801002WL000252
|
ATOK LEPCHA
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
30/07/2022
|
|
3445579393
|
|
ATOKLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
MANGAN
|
SK-01-002-009-003/188
(SENTAM)
|
2801002000NRG23250720220005800
|
27/07/2022
|
PEM A LHAMU LEPCHA
|
2801002WL000252
|
PEM A LHAMU LEPCHA
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
30/07/2022
|
|
3445579406
|
|
PemaLhamuLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
MANGAN
|
SK-01-002-009-003/260
(SENTAM)
|
2801002000NRG23250720220005802
|
27/07/2022
|
SANG DOMA LEPCHA
|
2801002WL000252
|
SANG DOMA LEPCHA
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
30/07/2022
|
|
3445579419
|
|
SONGDOMALEPCHAWOBIRBDRG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
MANGAN
|
SK-01-002-009-003/262
(SENTAM)
|
2801002000NRG23250720220005803
|
27/07/2022
|
kipu lepcha
|
2801002WL000252
|
kipu lepcha
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
30/07/2022
|
|
3445579418
|
|
KIPULEPCHADOAPAKLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
MANGAN
|
SK-01-002-009-003/84
(SENTAM)
|
2801002000NRG23250720220005804
|
27/07/2022
|
LHAKIT LEPCHA
|
2801002WL000252
|
LHAKIT LEPCHA
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
30/07/2022
|
|
3445579405
|
|
LhakitLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
MANGAN
|
SK-01-002-009-003/96
(SENTAM)
|
2801002000NRG23250720220005834
|
27/07/2022
|
LAKPA LEPCHA
|
2801002WL000253
|
LAKPA LEPCHA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579401
|
|
LAKPALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
33
|
MANGAN
|
SK-01-002-008-006/107
(TINGCHIM CHADEY)
|
2801002000NRG23230720220005591
|
27/07/2022
|
Bhim Bahadur Rai
|
2801002WL000238
|
Bhim Bahadur Rai
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579426
|
|
BHIM BAHADUR RAI
|
IDBI BANK(607095)
|
|
34
|
MANGAN
|
SK-01-002-009-002/103
(SENTAM)
|
2801002000NRG23250720220005807
|
27/07/2022
|
Anzimu Lepcha
|
2801002WL000253
|
Anzimu Lepcha
|
00415
|
SBIN0007557
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579425
|
|
Mrs. ANZIMOO LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANGAN
|
SK-01-002-009-002/107
(SENTAM)
|
2801002000NRG23250720220005808
|
27/07/2022
|
Chewang Doma Lepcha
|
2801002WL000253
|
Chewang Doma Lepcha
|
00415
|
SBIN0007557
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579428
|
|
MRS CHEWANG DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGAN
|
SK-01-002-009-002/256
(SENTAM)
|
2801002000NRG23250720220005825
|
27/07/2022
|
NORZAY LEPCHA
|
2801002WL000253
|
NORZAY LEPCHA
|
00415
|
SBIN0007557
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579427
|
|
NorzayLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36408
|
36408
|
|
|
|
|
|
|
|