|
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
|
DZONGU
|
SK-01-004-017-003/155
(BARFOK LINGDONG)
|
2801004000NRG23240320230017119
|
24/03/2023
|
CHUMZEY LEPCHA
|
2801004WL000973
|
CHUMZEY LEPCHA
|
00089
|
CBIN0283992
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553147
|
|
ChunzayLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
DZONGU
|
SK-01-004-017-003/61
(BARFOK LINGDONG)
|
2801004000NRG23240320230017146
|
24/03/2023
|
LHAPEY CHUNGMIT LEPCHA
|
2801004WL000973
|
LHAPEY CHUNGMIT LEPCHA
|
00089
|
CBIN0283992
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553146
|
|
Miss. LHAPEY CHUNGMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
3
|
DZONGU
|
SK-01-004-017-003/153
(BARFOK LINGDONG)
|
2801004000NRG23240320230017117
|
24/03/2023
|
Ongmu lepcha
|
2801004WL000973
|
Ongmu lepcha
|
00165
|
IBKL0001462
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309553124
|
|
ONGMU LEPCHA
|
IDBI BANK(607095)
|
|
4
|
DZONGU
|
SK-01-004-017-003/154
(BARFOK LINGDONG)
|
2801004000NRG23240320230017118
|
24/03/2023
|
PHUR TSHERING LEPCHA
|
2801004WL000973
|
PHUR TSHERING LEPCHA
|
00165
|
IBKL0001462
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553131
|
|
PHUR TSHERING LEPCHA
|
IDBI BANK(607095)
|
|
5
|
DZONGU
|
SK-01-004-017-003/216
(BARFOK LINGDONG)
|
2801004000NRG23240320230017127
|
24/03/2023
|
TASHI TSH. LEPCHA
|
2801004WL000973
|
TASHI TSH. LEPCHA
|
00165
|
IBKL0001462
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553120
|
|
TASHI TSHERING LEPCHA
|
IDBI BANK(607095)
|
|
6
|
DZONGU
|
SK-01-004-017-003/246
(BARFOK LINGDONG)
|
2801004000NRG23240320230017128
|
24/03/2023
|
sonam gyatso lepcha
|
2801004WL000973
|
sonam gyatso lepcha
|
00165
|
IBKL0001462
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309553121
|
|
SONAM GYATSO LEPCHA
|
IDBI BANK(607095)
|
|
7
|
DZONGU
|
SK-01-004-017-003/251
(BARFOK LINGDONG)
|
2801004000NRG23240320230017131
|
24/03/2023
|
ONGCHEN LEPCHA
|
2801004WL000973
|
ONGCHEN LEPCHA
|
00165
|
IBKL0001462
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553125
|
|
ONGCHEN LEPCHA
|
IDBI BANK(607095)
|
|
8
|
DZONGU
|
SK-01-004-017-003/254
(BARFOK LINGDONG)
|
2801004000NRG23240320230017133
|
24/03/2023
|
Tenza lepcha
|
2801004WL000973
|
Tenza lepcha
|
00165
|
IBKL0001462
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553155
|
|
TENZA LEPCHA
|
IDBI BANK(607095)
|
|
9
|
DZONGU
|
SK-01-004-017-003/255
(BARFOK LINGDONG)
|
2801004000NRG23240320230017134
|
24/03/2023
|
Samba lepcha
|
2801004WL000973
|
Samba lepcha
|
00165
|
IBKL0001462
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553156
|
|
SAMBA LEPCHA
|
IDBI BANK(607095)
|
|
10
|
DZONGU
|
SK-01-004-017-003/60
(BARFOK LINGDONG)
|
2801004000NRG23240320230017145
|
24/03/2023
|
Dawa pintso lepcha
|
2801004WL000973
|
Dawa pintso lepcha
|
00165
|
IBKL0001462
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553157
|
|
dawapintsholepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
DZONGU
|
SK-01-004-017-003/63
(BARFOK LINGDONG)
|
2801004000NRG23240320230017148
|
24/03/2023
|
DEN TSHERING LEPCHA
|
2801004WL000973
|
DEN TSHERING LEPCHA
|
00165
|
IBKL0001462
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553126
|
|
DEN TSHERING LEPCHA
|
IDBI BANK(607095)
|
|
12
|
DZONGU
|
SK-01-004-017-003/68
(BARFOK LINGDONG)
|
2801004000NRG23240320230017153
|
24/03/2023
|
songmit lepcha
|
2801004WL000973
|
songmit lepcha
|
00165
|
IBKL0001462
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553158
|
|
SONGMIT LEPCHA
|
IDBI BANK(607095)
|
|
13
|
DZONGU
|
SK-01-004-017-003/71
(BARFOK LINGDONG)
|
2801004000NRG23240320230017155
|
24/03/2023
|
laku tshering lepcha
|
2801004WL000973
|
laku tshering lepcha
|
00165
|
IBKL0001462
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553122
|
|
LHAKU TSHERING LEPCHA
|
IDBI BANK(607095)
|
|
14
|
DZONGU
|
SK-01-004-017-003/73
(BARFOK LINGDONG)
|
2801004000NRG23240320230017157
|
24/03/2023
|
mikmar lepcha
|
2801004WL000973
|
mikmar lepcha
|
00165
|
IBKL0001462
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553123
|
|
mikemarlepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
DZONGU
|
SK-01-004-017-003/78
(BARFOK LINGDONG)
|
2801004000NRG23240320230017162
|
24/03/2023
|
sonam pintso lepcha
|
2801004WL000973
|
sonam pintso lepcha
|
00165
|
IBKL0001462
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553130
|
|
SONAM PINTSO LEPCHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
16
|
DZONGU
|
SK-01-004-017-003/138
(BARFOK LINGDONG)
|
2801004000NRG23240320230017116
|
24/03/2023
|
JORDEN LEPCHA
|
2801004WL000973
|
JORDEN LEPCHA
|
00415
|
SBIN0007557
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553133
|
|
jordenlepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
DZONGU
|
SK-01-004-017-003/165
(BARFOK LINGDONG)
|
2801004000NRG23240320230017120
|
24/03/2023
|
TAR TSHERING LEPCHA
|
2801004WL000973
|
TAR TSHERING LEPCHA
|
00415
|
SBIN0007557
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553118
|
|
TAR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DZONGU
|
SK-01-004-017-003/172
(BARFOK LINGDONG)
|
2801004000NRG23240320230017121
|
24/03/2023
|
NORMIT LEPCHA
|
2801004WL000973
|
NORMIT LEPCHA
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309553139
|
|
MRS NORMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DZONGU
|
SK-01-004-017-003/206
(BARFOK LINGDONG)
|
2801004000NRG23240320230017125
|
24/03/2023
|
TSHERING LEPCHA
|
2801004WL000973
|
TSHERING LEPCHA
|
00415
|
SBIN0007557
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553136
|
|
MR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DZONGU
|
SK-01-004-017-003/209
(BARFOK LINGDONG)
|
2801004000NRG23240320230017126
|
24/03/2023
|
JUSHAN LEPCHA
|
2801004WL000973
|
JUSHAN LEPCHA
|
00415
|
SBIN0007557
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553141
|
|
MR JUSHAN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DZONGU
|
SK-01-004-017-003/247
(BARFOK LINGDONG)
|
2801004000NRG23240320230017129
|
24/03/2023
|
YUKA LEPCHA
|
2801004WL000973
|
YUKA LEPCHA
|
00415
|
SBIN0007557
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553140
|
|
MR YUKA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DZONGU
|
SK-01-004-017-003/253
(BARFOK LINGDONG)
|
2801004000NRG23240320230017132
|
24/03/2023
|
DICHEN LEPCHA
|
2801004WL000973
|
DICHEN LEPCHA
|
00415
|
SBIN0007557
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309553135
|
|
MR DICHEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DZONGU
|
SK-01-004-017-003/258
(BARFOK LINGDONG)
|
2801004000NRG23240320230017135
|
24/03/2023
|
Dawkit lepcha
|
2801004WL000973
|
Dawkit lepcha
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309553137
|
|
MRS DAWKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DZONGU
|
SK-01-004-017-003/267
(BARFOK LINGDONG)
|
2801004000NRG23240320230017140
|
24/03/2023
|
Rinchen lepcha
|
2801004WL000973
|
Rinchen lepcha
|
00415
|
SBIN0007557
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553138
|
|
MR RINCHEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DZONGU
|
SK-01-004-017-003/268
(BARFOK LINGDONG)
|
2801004000NRG23240320230017141
|
24/03/2023
|
Dukzang Lepcha
|
2801004WL000973
|
Dukzang Lepcha
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309553145
|
|
MR DUKZANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DZONGU
|
SK-01-004-017-003/57
(BARFOK LINGDONG)
|
2801004000NRG23240320230017142
|
24/03/2023
|
TASHI TSHERING LEPCHA
|
2801004WL000973
|
TASHI TSHERING LEPCHA
|
00415
|
SBIN0007557
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553115
|
|
TashiTsheringLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
DZONGU
|
SK-01-004-017-003/58
(BARFOK LINGDONG)
|
2801004000NRG23240320230017143
|
24/03/2023
|
TEMPA GYATSO LEPCHA
|
2801004WL000973
|
TEMPA GYATSO LEPCHA
|
00415
|
SBIN0007557
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553134
|
|
TempaGyatsoLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
DZONGU
|
SK-01-004-017-003/59
(BARFOK LINGDONG)
|
2801004000NRG23240320230017144
|
24/03/2023
|
LHANG TSHERING LEPCHA
|
2801004WL000973
|
LHANG TSHERING LEPCHA
|
00415
|
SBIN0007557
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553143
|
|
LhaongTsheringLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
DZONGU
|
SK-01-004-017-003/64
(BARFOK LINGDONG)
|
2801004000NRG23240320230017149
|
24/03/2023
|
PASSANG PHUTIT LEPCHA
|
2801004WL000973
|
PASSANG PHUTIT LEPCHA
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309553127
|
|
PassangPhutitLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
DZONGU
|
SK-01-004-017-003/65
(BARFOK LINGDONG)
|
2801004000NRG23240320230017150
|
24/03/2023
|
SONAM DORJEE LEPCHA
|
2801004WL000973
|
SONAM DORJEE LEPCHA
|
00415
|
SBIN0007557
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553119
|
|
sonamdorjeelepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
DZONGU
|
SK-01-004-017-003/66
(BARFOK LINGDONG)
|
2801004000NRG23240320230017151
|
24/03/2023
|
NORKIT LEPCHA
|
2801004WL000973
|
NORKIT LEPCHA
|
00415
|
SBIN0007557
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553142
|
|
NORKITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
DZONGU
|
SK-01-004-017-003/67
(BARFOK LINGDONG)
|
2801004000NRG23240320230017152
|
24/03/2023
|
TSHERING ONGPO LEPCHA
|
2801004WL000973
|
TSHERING ONGPO LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309553116
|
|
TSHERING ONGPO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DZONGU
|
SK-01-004-017-003/72
(BARFOK LINGDONG)
|
2801004000NRG23240320230017156
|
24/03/2023
|
NORDEN LEPCHA
|
2801004WL000973
|
NORDEN LEPCHA
|
00415
|
SBIN0007557
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553132
|
|
nordenlepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
DZONGU
|
SK-01-004-017-003/75
(BARFOK LINGDONG)
|
2801004000NRG23240320230017159
|
24/03/2023
|
LETA LEPCHA
|
2801004WL000973
|
LETA LEPCHA
|
00415
|
SBIN0007557
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553114
|
|
LetaLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
DZONGU
|
SK-01-004-017-003/79
(BARFOK LINGDONG)
|
2801004000NRG23240320230017163
|
24/03/2023
|
lobzang lepcha
|
2801004WL000973
|
lobzang lepcha
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309553117
|
|
MR LOBZANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DZONGU
|
SK-01-004-017-005/115
(BARFOK LINGDONG)
|
2801004000NRG23240320230017164
|
24/03/2023
|
NA TSHERING LEPCHA
|
2801004WL000973
|
NA TSHERING LEPCHA
|
00415
|
SBIN0007557
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553154
|
|
NATSHLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68820
|
68820
|
|
|
|
|
|
|
|
|
37
|
DZONGU
|
SK-01-004-017-003/264
(BARFOK LINGDONG)
|
2801004000NRG23240320230017137
|
24/03/2023
|
Nim Tshering Lepcha
|
2801004WL000973
|
Nim Tshering Lepcha
|
00415
|
SBIN0009035
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553144
|
|
MR NIM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
38
|
DZONGU
|
SK-01-004-017-003/201
(BARFOK LINGDONG)
|
2801004000NRG23240320230017124
|
24/03/2023
|
BISHNU MAYA LEPCHA
|
2801004WL000973
|
BISHNU MAYA LEPCHA
|
00468
|
UBIN0557455
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309553148
|
|
BishnuMayaLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
DZONGU
|
SK-01-004-017-003/250
(BARFOK LINGDONG)
|
2801004000NRG23240320230017130
|
24/03/2023
|
gyalchen lepcha
|
2801004WL000973
|
gyalchen lepcha
|
00468
|
UBIN0557455
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309553150
|
|
GYALCHEN LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DZONGU
|
SK-01-004-017-003/265
(BARFOK LINGDONG)
|
2801004000NRG23240320230017138
|
24/03/2023
|
Rahu Tshering Lepcha
|
2801004WL000973
|
Rahu Tshering Lepcha
|
00468
|
UBIN0557455
|
3552
|
3552
|
Processed
|
30/03/2023
|
|
0309553149
|
|
RAHU TSHERING LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DZONGU
|
SK-01-004-017-003/69
(BARFOK LINGDONG)
|
2801004000NRG23240320230017154
|
24/03/2023
|
SARKIT LEPCHA
|
2801004WL000973
|
SARKIT LEPCHA
|
00468
|
UBIN0557455
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309553153
|
|
SARKIT LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DZONGU
|
SK-01-004-017-003/74
(BARFOK LINGDONG)
|
2801004000NRG23240320230017158
|
24/03/2023
|
SAMTEN LEPCHA
|
2801004WL000973
|
SAMTEN LEPCHA
|
00468
|
UBIN0557455
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309553152
|
|
SAMTEN LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
DZONGU
|
SK-01-004-017-003/77
(BARFOK LINGDONG)
|
2801004000NRG23240320230017161
|
24/03/2023
|
CHEDUP LEPCHA
|
2801004WL000973
|
CHEDUP LEPCHA
|
00468
|
UBIN0557455
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309553151
|
|
CHEDUP LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141636
|
141636
|
|
|
|
|
|
|
|