|
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-03-005-021-005/107
(SADAM RABITAR)
|
2803005000NRG25090520240001438
|
09/05/2024
|
Dil Kumari Manger
|
2803005WL000077
|
Dil Kumari Manger
|
00045
|
BARB0DBNAMC
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973372941
|
|
DIL KUMARI MANGER
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-021-005/108
(SADAM RABITAR)
|
2803005000NRG25090520240001439
|
09/05/2024
|
Sunita Cheetri
|
2803005WL000077
|
Sunita Cheetri
|
00045
|
BARB0DBNAMC
|
1888
|
1888
|
Processed
|
11/05/2024
|
|
3973372939
|
|
SUNITA CHETTRI
|
BANK OF BARODA(606985)
|
|
3
|
MELLI
|
SK-03-005-021-005/115
(SADAM RABITAR)
|
2803005000NRG25090520240001443
|
09/05/2024
|
Subhadra chhetri
|
2803005WL000077
|
Subhadra chhetri
|
00045
|
BARB0DBNAMC
|
3068
|
3068
|
Processed
|
11/05/2024
|
|
3973372933
|
|
SUBHADRACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
MELLI
|
SK-03-005-021-005/16
(SADAM RABITAR)
|
2803005000NRG25090520240001448
|
09/05/2024
|
Mon Kumari Gurung
|
2803005WL000077
|
Mon Kumari Gurung
|
00045
|
BARB0DBNAMC
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3973372934
|
|
MAN KUMARI GURUNG
|
BANK OF BARODA(606985)
|
|
5
|
MELLI
|
SK-03-005-021-005/38
(SADAM RABITAR)
|
2803005000NRG25090520240001454
|
09/05/2024
|
Narta Kumari chettri
|
2803005WL000077
|
Narta Kumari chettri
|
00045
|
BARB0DBNAMC
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973372942
|
|
NETRA KUMARI KARKI
|
BANK OF BARODA(606985)
|
|
6
|
MELLI
|
SK-03-005-021-005/49
(SADAM RABITAR)
|
2803005000NRG25090520240001456
|
09/05/2024
|
Nor Maya Tewari
|
2803005WL000077
|
Nor Maya Tewari
|
00045
|
BARB0DBNAMC
|
1888
|
1888
|
Processed
|
11/05/2024
|
|
3973372935
|
|
NAR MAYA TEWARI
|
BANK OF BARODA(606985)
|
|
7
|
MELLI
|
SK-03-005-021-005/5
(SADAM RABITAR)
|
2803005000NRG25090520240001457
|
09/05/2024
|
Chandra Maya Tewari
|
2803005WL000077
|
Chandra Maya Tewari
|
00045
|
BARB0DBNAMC
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973372937
|
|
CHANDRA MAYA TEWARI
|
BANK OF BARODA(606985)
|
|
8
|
MELLI
|
SK-03-005-021-005/80
(SADAM RABITAR)
|
2803005000NRG25090520240001463
|
09/05/2024
|
Bhim Maya Karkee
|
2803005WL000077
|
Bhim Maya Karkee
|
00045
|
BARB0DBNAMC
|
2596
|
2596
|
Rejected
|
11/05/2024
|
|
3973372936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23364
|
23364
|
|
|
|
|
|
|
|
|
9
|
MELLI
|
SK-03-005-021-005/35
(SADAM RABITAR)
|
2803005000NRG25090520240001453
|
09/05/2024
|
Gyan Prasad Chhetri
|
2803005WL000077
|
Gyan Prasad Chhetri
|
00045
|
BARB0SINGTA
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973372940
|
|
GYANPRASADCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
MELLI
|
SK-03-005-021-005/57
(SADAM RABITAR)
|
2803005000NRG25090520240001458
|
09/05/2024
|
Bhakti Maya Karki
|
2803005WL000077
|
Bhakti Maya Karki
|
00045
|
BARB0SINGTA
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973372938
|
|
BHAKTIMAYAKARKI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
11
|
MELLI
|
SK-03-005-021-005/103
(SADAM RABITAR)
|
2803005000NRG25090520240001436
|
09/05/2024
|
ROHITA KARKI
|
2803005WL000077
|
ROHITA KARKI
|
00078
|
CNRB0004184
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3973372930
|
|
ROHITA KARKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
12
|
MELLI
|
SK-03-005-021-005/65
(SADAM RABITAR)
|
2803005000NRG25090520240001461
|
09/05/2024
|
Sancha Maya Gurung
|
2803005WL000077
|
Sancha Maya Gurung
|
00152
|
HDFC0002099
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973372931
|
|
SANCHA MAYA GURUNG
|
HDFC BANK LTD(607152)
|
|
13
|
MELLI
|
SK-03-005-021-005/79
(SADAM RABITAR)
|
2803005000NRG25090520240001462
|
09/05/2024
|
PURNI MAYA CHHETRI
|
2803005WL000077
|
PURNI MAYA CHHETRI
|
00152
|
HDFC0002099
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973372946
|
|
PURNI MAYA CHHETRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
14
|
MELLI
|
SK-03-005-021-005/102
(SADAM RABITAR)
|
2803005000NRG25090520240001435
|
09/05/2024
|
HARI MAYA KARKI
|
2803005WL000077
|
HARI MAYA KARKI
|
00297
|
IBKL0010SIC
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973372918
|
|
HARI MAYA KARKI
|
HDFC BANK LTD(607152)
|
|
15
|
MELLI
|
SK-03-005-021-005/104
(SADAM RABITAR)
|
2803005000NRG25090520240001437
|
09/05/2024
|
Kharka Bdr. Basnett
|
2803005WL000077
|
Kharka Bdr. Basnett
|
00297
|
IBKL0010SIC
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973372919
|
|
KHARKABAHADURCHHETRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
MELLI
|
SK-03-005-021-005/121
(SADAM RABITAR)
|
2803005000NRG25090520240001444
|
09/05/2024
|
Jiwan Tewari
|
2803005WL000077
|
Jiwan Tewari
|
00297
|
IBKL0010SIC
|
3068
|
3068
|
Processed
|
11/05/2024
|
|
3973372920
|
|
JIWANTEWARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
MELLI
|
SK-03-005-021-005/14
(SUKRABAREY SUNTOLEY)
|
2803005000NRG25090520240001446
|
09/05/2024
|
Amrita Pradhan
|
2803005WL000077
|
Amrita Pradhan
|
00297
|
IBKL0010SIC
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3973372916
|
|
HARKABAHADURPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
MELLI
|
SK-03-005-021-005/45
(SADAM RABITAR)
|
2803005000NRG25090520240001455
|
09/05/2024
|
TANKA MAYA PRADHAN
|
2803005WL000077
|
TANKA MAYA PRADHAN
|
00297
|
IBKL0010SIC
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973372915
|
|
MRS TANKA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-021-005/64
(SADAM RABITAR)
|
2803005000NRG25090520240001460
|
09/05/2024
|
Punam Karki
|
2803005WL000077
|
Punam Karki
|
00297
|
IBKL0010SIC
|
3068
|
3068
|
Processed
|
11/05/2024
|
|
3973372917
|
|
PUNAMCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18408
|
18408
|
|
|
|
|
|
|
|
|
20
|
MELLI
|
SK-03-005-021-005/9
(SADAM RABITAR)
|
2803005000NRG25090520240001464
|
09/05/2024
|
Durga Chettri
|
2803005WL000077
|
Durga Chettri
|
00415
|
SBIN0007516
|
3068
|
3068
|
Processed
|
11/05/2024
|
|
3973372928
|
|
MRS DURGA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
21
|
MELLI
|
SK-03-005-021-005/10
(SADAM RABITAR)
|
2803005000NRG25090520240001434
|
09/05/2024
|
Sher Bdr. Sunar
|
2803005WL000077
|
Sher Bdr. Sunar
|
00415
|
SBIN0007558
|
2596
|
2596
|
Processed
|
11/05/2024
|
|
3973372925
|
|
MR SHER BAHADUR SUNAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLI
|
SK-03-005-021-005/109
(SADAM RABITAR)
|
2803005000NRG25090520240001440
|
09/05/2024
|
BINITA ADHUKARI
|
2803005WL000077
|
BINITA ADHUKARI
|
00415
|
SBIN0007558
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973372922
|
|
BINITAADHIKARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
MELLI
|
SK-03-005-021-005/11
(SADAM RABITAR)
|
2803005000NRG25090520240001441
|
09/05/2024
|
kharka bahadur basnett
|
2803005WL000077
|
kharka bahadur basnett
|
00415
|
SBIN0007558
|
2596
|
2596
|
Processed
|
11/05/2024
|
|
3973372923
|
|
KHARKABAHADURBASNETT
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
MELLI
|
SK-03-005-021-005/111
(SADAM RABITAR)
|
2803005000NRG25090520240001442
|
09/05/2024
|
Man Bahadur Pradhan
|
2803005WL000077
|
Man Bahadur Pradhan
|
00415
|
SBIN0007558
|
2596
|
2596
|
Processed
|
11/05/2024
|
|
3973372947
|
|
MANBAAHDURPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
MELLI
|
SK-03-005-021-005/13
(SADAM RABITAR)
|
2803005000NRG25090520240001445
|
09/05/2024
|
Hari Maya Chettri
|
2803005WL000077
|
Hari Maya Chettri
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973372948
|
|
MR HARI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELLI
|
SK-03-005-021-005/15
(SADAM RABITAR)
|
2803005000NRG25090520240001447
|
09/05/2024
|
Sher bdr burathok
|
2803005WL000077
|
Sher bdr burathok
|
00415
|
SBIN0007558
|
3068
|
3068
|
Processed
|
11/05/2024
|
|
3973372926
|
|
MR SHER BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELLI
|
SK-03-005-021-005/27
(SADAM RABITAR)
|
2803005000NRG25090520240001451
|
09/05/2024
|
Jadu Maya kami
|
2803005WL000077
|
Jadu Maya kami
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973372929
|
|
MRS JADU MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELLI
|
SK-03-005-021-005/97
(SADAM RABITAR)
|
2803005000NRG25090520240001465
|
09/05/2024
|
GOMA DEVI BURATHOKI
|
2803005WL000077
|
GOMA DEVI BURATHOKI
|
00415
|
SBIN0007558
|
2596
|
2596
|
Processed
|
11/05/2024
|
|
3973372927
|
|
MRS GOMA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELLI
|
SK-03-005-021-005/99
(SADAM RABITAR)
|
2803005000NRG25090520240001466
|
09/05/2024
|
Ratna Bdr. Sunar
|
2803005WL000077
|
Ratna Bdr. Sunar
|
00415
|
SBIN0007558
|
1888
|
1888
|
Processed
|
11/05/2024
|
|
3973372921
|
|
MR RATNA BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELLI
|
SK-03-005-021-006/162
(SADAM RABITAR)
|
2803005000NRG25090520240001467
|
09/05/2024
|
Mohan Ram Chettri
|
2803005WL000077
|
Mohan Ram Chettri
|
00415
|
SBIN0007558
|
2596
|
2596
|
Processed
|
11/05/2024
|
|
3973372924
|
|
MR MOHAN RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
31
|
MELLI
|
SK-03-005-021-005/19
(SADAM RABITAR)
|
2803005000NRG25090520240001449
|
09/05/2024
|
Chandra Kala Karki
|
2803005WL000077
|
Chandra Kala Karki
|
00468
|
UBIN0567647
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973372944
|
|
CHANDRA KALA KARKI
|
BANK OF BARODA(606985)
|
|
32
|
MELLI
|
SK-03-005-021-005/20
(SADAM RABITAR)
|
2803005000NRG25090520240001450
|
09/05/2024
|
chandra kala chettri
|
2803005WL000077
|
chandra kala chettri
|
00468
|
UBIN0567647
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973372945
|
|
CHANDRA KALA CHETTRI D/O LOK BDR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MELLI
|
SK-03-005-021-005/33
(SADAM RABITAR)
|
2803005000NRG25090520240001452
|
09/05/2024
|
Bishnu Maya Chettri
|
2803005WL000077
|
Bishnu Maya Chettri
|
00468
|
UBIN0567647
|
2596
|
2596
|
Processed
|
11/05/2024
|
|
3973372943
|
|
BISHNU MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MELLI
|
SK-03-005-021-005/60
(SADAM RABITAR)
|
2803005000NRG25090520240001459
|
09/05/2024
|
Deepak Chawan
|
2803005WL000077
|
Deepak Chawan
|
00468
|
UBIN0567647
|
2124
|
2124
|
Processed
|
11/05/2024
|
|
3973372932
|
|
DEEPAKCHUWAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97940
|
97940
|
|
|
|
|
|
|
|