|
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-04-001-016-002/283
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066942
|
30/10/2022
|
budhi maya gurung
|
2804001WL003574
|
budhi maya gurung
|
00078
|
CNRB0004876
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686126
|
|
BUDHI MAYA GURUNG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
DENTAM
|
SK-04-001-016-005/312
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066950
|
30/10/2022
|
RAM KUMAR LIMBOO
|
2804001WL003575
|
RAM KUMAR LIMBOO
|
00089
|
CBIN0282256
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686125
|
|
Mr. RAM KUMAR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DENTAM
|
SK-04-001-016-005/447
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066955
|
30/10/2022
|
DEW KALA CHETTRI
|
2804001WL003575
|
DEW KALA CHETTRI
|
00089
|
CBIN0282256
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686115
|
|
DEW KALA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DENTAM
|
SK-04-001-016-005/94
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066961
|
30/10/2022
|
JAGU MAYA SUBBA
|
2804001WL003575
|
JAGU MAYA SUBBA
|
00089
|
CBIN0282256
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686122
|
|
Mrs. JUG MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
DENTAM
|
SK-04-004-020-003/341
(MANGMOO DENTAM)
|
2804004000NRG23281020220066976
|
30/10/2022
|
BOM BAHADUR RAI
|
2804004WL003578
|
BOM BAHADUR RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
05/11/2022
|
|
6156686118
|
|
Mr. BOM BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DENTAM
|
SK-04-004-020-003/357
(MANGMOO DENTAM)
|
2804004000NRG23281020220066977
|
30/10/2022
|
INDRA BDR SUBBA
|
2804004WL003578
|
INDRA BDR SUBBA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
05/11/2022
|
|
6156686119
|
|
Mr. INDRA BDR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DENTAM
|
SK-04-004-020-003/692
(MANGMOO DENTAM)
|
2804004000NRG23281020220066978
|
30/10/2022
|
RAN BDR RAI
|
2804004WL003578
|
RAN BDR RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
05/11/2022
|
|
6156686117
|
|
Mr. SUK BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DENTAM
|
SK-04-004-020-003/701
(MANGMOO DENTAM)
|
2804004000NRG23281020220066979
|
30/10/2022
|
Ran Bdr.Rai
|
2804004WL003578
|
Ran Bdr.Rai
|
00089
|
CBIN0282266
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6156686120
|
|
Mr. RAN BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DENTAM
|
SK-04-004-021-005/683
(SANGKHU RADUKHANDU)
|
2804004000NRG23281020220067021
|
30/10/2022
|
INDRA LALL CHETTRI
|
2804004WL003580
|
INDRA LALL CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
05/11/2022
|
|
6156686116
|
|
Mr. INDRA LALL CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
10
|
DENTAM
|
SK-04-001-010-007/237
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066930
|
30/10/2022
|
Tika Maya Gurung
|
2804001WL003574
|
Tika Maya Gurung
|
00415
|
SBIN0008511
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686121
|
|
MRS TIKA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
DENTAM
|
SK-04-001-016-002/152
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066931
|
30/10/2022
|
SHANTI MAYA GURNG
|
2804001WL003574
|
SHANTI MAYA GURNG
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686123
|
|
SHANTI MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
12
|
DENTAM
|
SK-04-001-016-002/165
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066934
|
30/10/2022
|
PADAM MAYA GURUNG
|
2804001WL003574
|
PADAM MAYA GURUNG
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686133
|
|
PADAM MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
13
|
DENTAM
|
SK-04-001-016-002/172
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066935
|
30/10/2022
|
sabitri gurung
|
2804001WL003574
|
sabitri gurung
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686124
|
|
SABITRA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
14
|
DENTAM
|
SK-04-001-016-002/173
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066936
|
30/10/2022
|
sukarna gurung
|
2804001WL003574
|
sukarna gurung
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686136
|
|
SUKARNA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
15
|
DENTAM
|
SK-04-001-016-002/191
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066938
|
30/10/2022
|
Manju Gurung
|
2804001WL003574
|
Manju Gurung
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686127
|
|
MANJU GURUNG
|
UNION BANK OF INDIA(508500)
|
|
16
|
DENTAM
|
SK-04-001-016-002/250
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066939
|
30/10/2022
|
HARI MAYA GURUNG
|
2804001WL003574
|
HARI MAYA GURUNG
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686132
|
|
HARI MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
17
|
DENTAM
|
SK-04-001-016-002/251
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066940
|
30/10/2022
|
Hari Maya Gurung
|
2804001WL003574
|
Hari Maya Gurung
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686131
|
|
HARI MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
18
|
DENTAM
|
SK-04-001-016-002/277
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066941
|
30/10/2022
|
shanti maya gurung
|
2804001WL003574
|
shanti maya gurung
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686135
|
|
MRS SANTI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
DENTAM
|
SK-04-001-016-002/303
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066943
|
30/10/2022
|
NILA GURUNG
|
2804001WL003574
|
NILA GURUNG
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686129
|
|
NILA MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
20
|
DENTAM
|
SK-04-001-016-002/479
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066944
|
30/10/2022
|
man maya gurung
|
2804001WL003574
|
man maya gurung
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686139
|
|
MAN MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
21
|
DENTAM
|
SK-04-001-016-002/480
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066945
|
30/10/2022
|
DALI MAYA GURUNG
|
2804001WL003574
|
DALI MAYA GURUNG
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156686137
|
|
DaliMayaGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
DENTAM
|
SK-04-001-016-005/273
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066949
|
30/10/2022
|
SAROJ KUMAR RAI
|
2804001WL003575
|
SAROJ KUMAR RAI
|
00468
|
UBIN0557447
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686130
|
|
SAROJ KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DENTAM
|
SK-04-001-016-005/430
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066951
|
30/10/2022
|
RAN MAYA RAI
|
2804001WL003575
|
RAN MAYA RAI
|
00468
|
UBIN0557447
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686141
|
|
RAN MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DENTAM
|
SK-04-001-016-005/439
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066952
|
30/10/2022
|
NIR MAYA RAI
|
2804001WL003575
|
NIR MAYA RAI
|
00468
|
UBIN0557447
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686142
|
|
NIR MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
DENTAM
|
SK-04-001-016-005/443
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066953
|
30/10/2022
|
semphumpa limboo
|
2804001WL003575
|
semphumpa limboo
|
00468
|
UBIN0557447
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686138
|
|
SemphungmaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
DENTAM
|
SK-04-001-016-005/445
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066954
|
30/10/2022
|
SANCHA MAYA LIMBOO
|
2804001WL003575
|
SANCHA MAYA LIMBOO
|
00468
|
UBIN0557447
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686140
|
|
SANCHA MAYA LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
27
|
DENTAM
|
SK-04-001-016-005/450
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066956
|
30/10/2022
|
purni maya limboo
|
2804001WL003575
|
purni maya limboo
|
00468
|
UBIN0557447
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686128
|
|
PURNI MAYA LIMBOO D/O PURNA BDR LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
28
|
DENTAM
|
SK-04-001-016-005/88
(SARDUNG LUNGZIK)
|
2804001000NRG23261020220066960
|
30/10/2022
|
dhan maya subba
|
2804001WL003575
|
dhan maya subba
|
00468
|
UBIN0557447
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686134
|
|
DHAN MAYA LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|