|
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
|
MELLI
|
SK-03-005-021-008/24
(SADAM RABITAR)
|
2803005000NRG24310320240097049
|
03/04/2024
|
TIKA MAYA LIMBOO
|
2803005WL004400
|
TIKA MAYA LIMBOO
|
00045
|
BARB0DBNAMC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083662
|
|
TIKA MAYA LIMBOO
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-021-008/36
(SADAM RABITAR)
|
2803005000NRG24310320240097058
|
03/04/2024
|
Indra kala chettri
|
2803005WL004400
|
Indra kala chettri
|
00045
|
BARB0DBNAMC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083661
|
|
INDRA KALA CHETTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELLI
|
SK-03-005-021-008/7
(SADAM RABITAR)
|
2803005000NRG24310320240097073
|
03/04/2024
|
Hem Kumari Limboo
|
2803005WL004400
|
Hem Kumari Limboo
|
00045
|
BARB0DBNAMC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083665
|
|
HEM KUMARI LIMBOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-021-008/27
(SADAM RABITAR)
|
2803005000NRG24310320240097052
|
03/04/2024
|
maita maya limbu
|
2803005WL004400
|
maita maya limbu
|
00089
|
CBIN0283433
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083654
|
|
Mrs. MAITA MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELLI
|
SK-03-005-021-008/28
(SADAM RABITAR)
|
2803005000NRG24310320240097053
|
03/04/2024
|
AMBER SINGH LIMBOO
|
2803005WL004400
|
AMBER SINGH LIMBOO
|
00089
|
CBIN0283433
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083653
|
|
AMBERSINGHLIMBU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
MELLI
|
SK-03-005-021-008/3
(SADAM RABITAR)
|
2803005000NRG24310320240097055
|
03/04/2024
|
PRADEEP LIMBOO
|
2803005WL004400
|
PRADEEP LIMBOO
|
00089
|
CBIN0283433
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083656
|
|
Mr. PRADEEP LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELLI
|
SK-03-005-021-008/30
(SADAM RABITAR)
|
2803005000NRG24310320240097056
|
03/04/2024
|
Renuka tewari
|
2803005WL004400
|
Renuka tewari
|
00089
|
CBIN0283433
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083655
|
|
Mrs. RENUKA TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELLI
|
SK-03-005-021-008/46
(SADAM RABITAR)
|
2803005000NRG24310320240097063
|
03/04/2024
|
Champa Limboo
|
2803005WL004400
|
Champa Limboo
|
00089
|
CBIN0283433
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083652
|
|
CHAMPALIMBU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
MELLI
|
SK-03-005-021-008/92
(SADAM RABITAR)
|
2803005000NRG24310320240097078
|
03/04/2024
|
Naren chettri
|
2803005WL004400
|
Naren chettri
|
00089
|
CBIN0283433
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083651
|
|
NAREN CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MELLI
|
SK-03-005-021-008/94
(SADAM RABITAR)
|
2803005000NRG24310320240097079
|
03/04/2024
|
Lachi maya chettri
|
2803005WL004400
|
Lachi maya chettri
|
00089
|
CBIN0283433
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083657
|
|
LACHI MAYA CHHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23128
|
23128
|
|
|
|
|
|
|
|
|
11
|
MELLI
|
SK-03-005-021-008/35
(SADAM RABITAR)
|
2803005000NRG24310320240097057
|
03/04/2024
|
Ash Bdr. Limboo
|
2803005WL004400
|
Ash Bdr. Limboo
|
00152
|
HDFC0002099
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083658
|
|
ASHBAHADURLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
MELLI
|
SK-03-005-021-008/39
(SADAM RABITAR)
|
2803005000NRG24310320240097061
|
03/04/2024
|
Ram Das Limboo
|
2803005WL004400
|
Ram Das Limboo
|
00152
|
HDFC0002099
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083648
|
|
RamDasLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
MELLI
|
SK-03-005-021-008/82
(SADAM RABITAR)
|
2803005000NRG24310320240097075
|
03/04/2024
|
Jiwan Limboo
|
2803005WL004400
|
Jiwan Limboo
|
00152
|
HDFC0002099
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083649
|
|
JIWAN LIMBOO
|
HDFC BANK LTD(607152)
|
|
14
|
MELLI
|
SK-03-005-021-008/90
(SADAM RABITAR)
|
2803005000NRG24310320240097077
|
03/04/2024
|
Dilli Ram limboo
|
2803005WL004400
|
Dilli Ram limboo
|
00152
|
HDFC0002099
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083647
|
|
DilliRamLimbooDhanKumar
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
15
|
MELLI
|
SK-03-005-021-008/11
(SADAM RABITAR)
|
2803005000NRG24310320240097040
|
03/04/2024
|
Uttam Limboo
|
2803005WL004400
|
Uttam Limboo
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083645
|
|
Mr. UJIRMAN LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELLI
|
SK-03-005-021-008/12
(SADAM RABITAR)
|
2803005000NRG24310320240097041
|
03/04/2024
|
Phip Rani Limboo
|
2803005WL004400
|
Phip Rani Limboo
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083637
|
|
PHEEPRANILIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
MELLI
|
SK-03-005-021-008/13
(SADAM RABITAR)
|
2803005000NRG24310320240097042
|
03/04/2024
|
Prem Bdr. Limboo
|
2803005WL004400
|
Prem Bdr. Limboo
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083642
|
|
Mrs. SANCHA MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELLI
|
SK-03-005-021-008/15
(SADAM RABITAR)
|
2803005000NRG24310320240097043
|
03/04/2024
|
ANITA LIMBOO
|
2803005WL004400
|
ANITA LIMBOO
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083663
|
|
ANITA LIMBU
|
HDFC BANK LTD(607152)
|
|
19
|
MELLI
|
SK-03-005-021-008/17
(SADAM RABITAR)
|
2803005000NRG24310320240097044
|
03/04/2024
|
Bir Bdr. Chhetri
|
2803005WL004400
|
Bir Bdr. Chhetri
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083634
|
|
BIR BAHADUR TEWARI
|
BANK OF BARODA(606985)
|
|
20
|
MELLI
|
SK-03-005-021-008/18
(SADAM RABITAR)
|
2803005000NRG24310320240097045
|
03/04/2024
|
Ash Man Limboo
|
2803005WL004400
|
Ash Man Limboo
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083627
|
|
ASHMANLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
MELLI
|
SK-03-005-021-008/21
(SADAM RABITAR)
|
2803005000NRG24310320240097046
|
03/04/2024
|
Gyan Bdr. Chettri
|
2803005WL004400
|
Gyan Bdr. Chettri
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083664
|
|
MR GYAN BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLI
|
SK-03-005-021-008/26
(SADAM RABITAR)
|
2803005000NRG24310320240097051
|
03/04/2024
|
Laxmi Chettri
|
2803005WL004400
|
Laxmi Chettri
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083639
|
|
LAXMI PRASAD CHHETRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MELLI
|
SK-03-005-021-008/29
(SADAM RABITAR)
|
2803005000NRG24310320240097054
|
03/04/2024
|
Lall Maya Limboo
|
2803005WL004400
|
Lall Maya Limboo
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083666
|
|
Mrs. LALL MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MELLI
|
SK-03-005-021-008/37
(SADAM RABITAR)
|
2803005000NRG24310320240097059
|
03/04/2024
|
Mani Kumari Limboo
|
2803005WL004400
|
Mani Kumari Limboo
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083646
|
|
MANIKRILIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
MELLI
|
SK-03-005-021-008/38
(SADAM RABITAR)
|
2803005000NRG24310320240097060
|
03/04/2024
|
Padam Bdr. Limboo
|
2803005WL004400
|
Padam Bdr. Limboo
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083641
|
|
PADAMBAHADURLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
MELLI
|
SK-03-005-021-008/43
(SADAM RABITAR)
|
2803005000NRG24310320240097062
|
03/04/2024
|
Santa Hang Limboo
|
2803005WL004400
|
Santa Hang Limboo
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083632
|
|
SANTAHANGLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
MELLI
|
SK-03-005-021-008/5
(SADAM RABITAR)
|
2803005000NRG24310320240097064
|
03/04/2024
|
Chandra Bdr. Limbu
|
2803005WL004400
|
Chandra Bdr. Limbu
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083628
|
|
CHANDRABAHADURLIMBU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
MELLI
|
SK-03-005-021-008/53
(SADAM RABITAR)
|
2803005000NRG24310320240097065
|
03/04/2024
|
Bhawan Sing Limboo
|
2803005WL004400
|
Bhawan Sing Limboo
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083630
|
|
BHUWANSINGHLIMBU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
MELLI
|
SK-03-005-021-008/54
(SADAM RABITAR)
|
2803005000NRG24310320240097066
|
03/04/2024
|
Usha Hang Limboo
|
2803005WL004400
|
Usha Hang Limboo
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083629
|
|
UshaHangLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
MELLI
|
SK-03-005-021-008/55
(SADAM RABITAR)
|
2803005000NRG24310320240097067
|
03/04/2024
|
Budhi Lall Limboo
|
2803005WL004400
|
Budhi Lall Limboo
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083643
|
|
BUDHI LALL LIMBOO
|
HDFC BANK LTD(607152)
|
|
31
|
MELLI
|
SK-03-005-021-008/58
(SADAM RABITAR)
|
2803005000NRG24310320240097068
|
03/04/2024
|
MOHAN SINGH LIMBOO
|
2803005WL004400
|
MOHAN SINGH LIMBOO
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083640
|
|
MOHAN SINGH LIMBOO
|
BANK OF BARODA(606985)
|
|
32
|
MELLI
|
SK-03-005-021-008/62
(SADAM RABITAR)
|
2803005000NRG24310320240097069
|
03/04/2024
|
Bhakta Bdr. Limboo
|
2803005WL004400
|
Bhakta Bdr. Limboo
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083636
|
|
BHAKTAKUMARLIMBU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
MELLI
|
SK-03-005-021-008/66
(SADAM RABITAR)
|
2803005000NRG24310320240097070
|
03/04/2024
|
Dhum Pd Chettri
|
2803005WL004400
|
Dhum Pd Chettri
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083631
|
|
DHUM PRASAD TEWARI
|
BANK OF BARODA(606985)
|
|
34
|
MELLI
|
SK-03-005-021-008/67
(SADAM RABITAR)
|
2803005000NRG24310320240097071
|
03/04/2024
|
Laxmi Chettri
|
2803005WL004400
|
Laxmi Chettri
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083644
|
|
LAXMICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
MELLI
|
SK-03-005-021-008/69
(SADAM RABITAR)
|
2803005000NRG24310320240097072
|
03/04/2024
|
Ran Bdr. Limboo
|
2803005WL004400
|
Ran Bdr. Limboo
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083638
|
|
MR RAN BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELLI
|
SK-03-005-021-008/71
(SADAM RABITAR)
|
2803005000NRG24310320240097074
|
03/04/2024
|
Meena Limboo
|
2803005WL004400
|
Meena Limboo
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083635
|
|
MeenaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
37
|
MELLI
|
SK-03-005-021-008/89
(SADAM RABITAR)
|
2803005000NRG24310320240097076
|
03/04/2024
|
ram chandra limboo
|
2803005WL004400
|
ram chandra limboo
|
00297
|
IBKL0010SIC
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083633
|
|
RAMCHANDRALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75992
|
75992
|
|
|
|
|
|
|
|
|
38
|
MELLI
|
SK-03-005-021-008/22
(SADAM RABITAR)
|
2803005000NRG24310320240097047
|
03/04/2024
|
Dhan Bahadur Limboo
|
2803005WL004400
|
Dhan Bahadur Limboo
|
00415
|
SBIN0007558
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083650
|
|
DHAN BAHADUR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
39
|
MELLI
|
SK-03-005-021-008/23
(SADAM RABITAR)
|
2803005000NRG24310320240097048
|
03/04/2024
|
DHAN KR LIMBOO
|
2803005WL004400
|
DHAN KR LIMBOO
|
00468
|
UBIN0567647
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083659
|
|
DHAN KUMAR LIMBOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MELLI
|
SK-03-005-021-008/25
(SADAM RABITAR)
|
2803005000NRG24310320240097050
|
03/04/2024
|
AMRITA LIMBOO
|
2803005WL004400
|
AMRITA LIMBOO
|
00468
|
UBIN0567647
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218083660
|
|
AMRITALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6608
|
6608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132160
|
132160
|
|
|
|
|
|
|
|