|
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
|
DENTAM
|
SK-04-004-018-004/270
(KARMATAR GYATEN)
|
2804004000NRG23030920220054570
|
07/09/2022
|
TSHERING LEPCHA
|
2804004WL002779
|
TSHERING LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
11/10/2022
|
|
5431534985
|
|
Mr. TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DENTAM
|
SK-04-004-018-004/463
(KARMATAR GYATEN)
|
2804004000NRG23030920220054572
|
07/09/2022
|
KATUK LEPCHA
|
2804004WL002779
|
KATUK LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
11/10/2022
|
|
5431534984
|
|
Mr. KATUK LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DENTAM
|
SK-04-004-018-004/503
(KARMATAR GYATEN)
|
2804004000NRG23030920220054574
|
07/09/2022
|
KAMALA RAI
|
2804004WL002779
|
KAMALA RAI
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534963
|
|
Mrs. KAMALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DENTAM
|
SK-04-004-021-004/450
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220052393
|
07/09/2022
|
KHARA NANDA SHARMA
|
2804004WL002676
|
KHARA NANDA SHARMA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
11/10/2022
|
|
5431534972
|
|
Mr. KHARA NANDA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DENTAM
|
SK-04-004-021-004/450
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220052394
|
07/09/2022
|
PARMA NANA SHARMA
|
2804004WL002676
|
PARMA NANA SHARMA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
11/10/2022
|
|
5431534962
|
|
Mr. PARMA NANDA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
6
|
DENTAM
|
SK-04-001-016-002/153
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054250
|
07/09/2022
|
TIKA MAYA GURUNG
|
2804001WL002766
|
TIKA MAYA GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534956
|
|
TikaMayaGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
DENTAM
|
SK-04-001-016-002/165
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054254
|
07/09/2022
|
PADAM MAYA GURUNG
|
2804001WL002766
|
PADAM MAYA GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534955
|
|
PADAM MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
8
|
DENTAM
|
SK-04-001-016-002/175
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054258
|
07/09/2022
|
Purni Maya Gurung
|
2804001WL002766
|
Purni Maya Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534957
|
|
PURNI MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
9
|
DENTAM
|
SK-04-001-016-002/177
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054259
|
07/09/2022
|
BEENU MAYA GURUNG
|
2804001WL002766
|
BEENU MAYA GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534976
|
|
BENU MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
10
|
DENTAM
|
SK-04-001-016-002/191
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054260
|
07/09/2022
|
Manju Gurung
|
2804001WL002766
|
Manju Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534980
|
|
MANJU GURUNG
|
UNION BANK OF INDIA(508500)
|
|
11
|
DENTAM
|
SK-04-001-016-002/250
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054261
|
07/09/2022
|
HARI MAYA GURUNG
|
2804001WL002766
|
HARI MAYA GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534979
|
|
HARI MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
12
|
DENTAM
|
SK-04-001-016-002/254-A
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054264
|
07/09/2022
|
TIKA MAYA GURUNG
|
2804001WL002766
|
TIKA MAYA GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534952
|
|
TIKA MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
13
|
DENTAM
|
SK-04-001-016-002/283
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054267
|
07/09/2022
|
budhi maya gurung
|
2804001WL002766
|
budhi maya gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534975
|
|
BUDHI MAYA GURUNG
|
CANARA BANK(508532)
|
|
14
|
DENTAM
|
SK-04-001-016-002/303
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054268
|
07/09/2022
|
NILA GURUNG
|
2804001WL002766
|
NILA GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534973
|
|
NILA MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
15
|
DENTAM
|
SK-04-001-016-002/375-C
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054269
|
07/09/2022
|
SARDHAMIT LEPCHA
|
2804001WL002766
|
SARDHAMIT LEPCHA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534974
|
|
Mrs. SARDAMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DENTAM
|
SK-04-001-016-002/409
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054270
|
07/09/2022
|
SARASWATI GURUNG
|
2804001WL002766
|
SARASWATI GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534961
|
|
SARASWATIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
DENTAM
|
SK-04-001-016-002/479
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054273
|
07/09/2022
|
man maya gurung
|
2804001WL002766
|
man maya gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534977
|
|
MAN MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
18
|
DENTAM
|
SK-04-001-016-002/480
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054274
|
07/09/2022
|
DALI MAYA GURUNG
|
2804001WL002766
|
DALI MAYA GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534982
|
|
DaliMayaGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
DENTAM
|
SK-04-001-016-003/189
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054278
|
07/09/2022
|
ROGI MAYA GURUNG
|
2804001WL002766
|
ROGI MAYA GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534960
|
|
ROJIGURUNGWOAMBERGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
DENTAM
|
SK-04-001-016-003/483
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054279
|
07/09/2022
|
RATNA BDR LIMBOO
|
2804001WL002767
|
RATNA BDR LIMBOO
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431534953
|
|
RatnaBdrSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
DENTAM
|
SK-04-001-016-003/483
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054280
|
07/09/2022
|
SANCHA MAYA LIMBOO
|
2804001WL002767
|
SANCHA MAYA LIMBOO
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431534954
|
|
SANCHA MAYA SUBBA
|
CANARA BANK(508532)
|
|
22
|
DENTAM
|
SK-04-001-016-005/437
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054282
|
07/09/2022
|
DEO PRAKESH RAI
|
2804001WL002767
|
DEO PRAKESH RAI
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431534959
|
|
DEO PRAKASH RAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DENTAM
|
SK-04-001-016-005/437
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054283
|
07/09/2022
|
SUK ROTI RAI
|
2804001WL002767
|
SUK ROTI RAI
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431534958
|
|
SUK ROTI RAI W/O DEO PRAKASH RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
24
|
DENTAM
|
SK-04-001-016-002/482
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054275
|
07/09/2022
|
Yam Maya Gurung
|
2804001WL002766
|
Yam Maya Gurung
|
00403
|
IBKL0109SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534978
|
|
YAM MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
DENTAM
|
SK-04-001-010-007/237
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054247
|
07/09/2022
|
Tika Maya Gurung
|
2804001WL002766
|
Tika Maya Gurung
|
00415
|
SBIN0008511
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534983
|
|
MRS TIKA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
DENTAM
|
SK-04-001-015-001/495
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054248
|
07/09/2022
|
Anita Gurung
|
2804001WL002766
|
Anita Gurung
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534969
|
|
ANITA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
27
|
DENTAM
|
SK-04-001-016-002/152
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054249
|
07/09/2022
|
SHANTI MAYA GURNG
|
2804001WL002766
|
SHANTI MAYA GURNG
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534965
|
|
SHANTI MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
28
|
DENTAM
|
SK-04-001-016-002/162
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054253
|
07/09/2022
|
Bindu Gurung
|
2804001WL002766
|
Bindu Gurung
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534966
|
|
BINDU GURUNG D/O NAR BAHADUR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
29
|
DENTAM
|
SK-04-001-016-002/173
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054256
|
07/09/2022
|
sukarna gurung
|
2804001WL002766
|
sukarna gurung
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534971
|
|
SUKARNA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
30
|
DENTAM
|
SK-04-001-016-002/251
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054262
|
07/09/2022
|
Hari Maya Gurung
|
2804001WL002766
|
Hari Maya Gurung
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534968
|
|
HARI MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
31
|
DENTAM
|
SK-04-001-016-002/252
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054263
|
07/09/2022
|
TULI MAYA GURUNG
|
2804001WL002766
|
TULI MAYA GURUNG
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534967
|
|
TuliMayaGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
DENTAM
|
SK-04-001-016-002/277
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054265
|
07/09/2022
|
shanti maya gurung
|
2804001WL002766
|
shanti maya gurung
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534981
|
|
MRS SANTI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
33
|
DENTAM
|
SK-04-001-016-002/280
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054266
|
07/09/2022
|
RATNA MAYA GURUNG
|
2804001WL002766
|
RATNA MAYA GURUNG
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534964
|
|
RATNA MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
34
|
DENTAM
|
SK-04-001-016-005/435
(SARDUNG LUNGZIK)
|
2804001000NRG23030920220054281
|
07/09/2022
|
SHRI MAN LIMBOO
|
2804001WL002767
|
SHRI MAN LIMBOO
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431534970
|
|
SHREE MAN SUBBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97458
|
97458
|
|
|
|
|
|
|
|