|
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
|
NAMCHI
|
SK-03-001-027-001/370
(Maniram Phalidara)
|
2803001000NRG24020420240097371
|
02/04/2024
|
karuna pradhan
|
2803001WL004425
|
karuna pradhan
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860037
|
|
Mrs. KARUNA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAMCHI
|
SK-03-001-027-003/107
(Maniram Phalidara)
|
2803001000NRG24020420240097372
|
02/04/2024
|
anita lepcha
|
2803001WL004425
|
anita lepcha
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860031
|
|
ANITALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
NAMCHI
|
SK-03-001-027-003/129
(Maniram Phalidara)
|
2803001000NRG24020420240097374
|
02/04/2024
|
Durga Pardhan
|
2803001WL004425
|
Durga Pardhan
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860041
|
|
Mrs. DURGA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-027-003/139
(Maniram Phalidara)
|
2803001000NRG24020420240097375
|
02/04/2024
|
Mingma Laki Sherpa
|
2803001WL004425
|
Mingma Laki Sherpa
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860043
|
|
Mrs. MINGMA LAKHI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMCHI
|
SK-03-001-027-003/173
(Maniram Phalidara)
|
2803001000NRG24020420240097376
|
02/04/2024
|
Nita Tamang
|
2803001WL004425
|
Nita Tamang
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860039
|
|
Mrs. NITA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-027-003/180
(Maniram Phalidara)
|
2803001000NRG24020420240097377
|
02/04/2024
|
Arun Chettri
|
2803001WL004425
|
Arun Chettri
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860042
|
|
Mr. ARUN CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-027-003/188
(Maniram Phalidara)
|
2803001000NRG24020420240097378
|
02/04/2024
|
manita pradhan
|
2803001WL004425
|
manita pradhan
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860035
|
|
Mrs. MANITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-027-003/189
(Maniram Phalidara)
|
2803001000NRG24020420240097379
|
02/04/2024
|
buddha hangma subba
|
2803001WL004425
|
buddha hangma subba
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860045
|
|
Mrs. BUDDHA HANGMA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-027-004/13
(Maniram Phalidara)
|
2803001000NRG24020420240097380
|
02/04/2024
|
TAL MAYA DARJEE
|
2803001WL004425
|
TAL MAYA DARJEE
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860040
|
|
Mrs. TAL MAYA DARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-027-004/52
(Maniram Phalidara)
|
2803001000NRG24020420240097381
|
02/04/2024
|
saraswati pradhan
|
2803001WL004425
|
saraswati pradhan
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860047
|
|
Mrs. SARASWATI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAMCHI
|
SK-03-001-027-004/58
(Maniram Phalidara)
|
2803001000NRG24020420240097382
|
02/04/2024
|
januki pradhan
|
2803001WL004425
|
januki pradhan
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860036
|
|
Mrs. JANUKI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-027-004/58
(Maniram Phalidara)
|
2803001000NRG24020420240097383
|
02/04/2024
|
Laxmi Pradhan
|
2803001WL004425
|
Laxmi Pradhan
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860044
|
|
MR LAXMI PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMCHI
|
SK-03-001-027-004/7
(Maniram Phalidara)
|
2803001000NRG24020420240097384
|
02/04/2024
|
bimla pradhan
|
2803001WL004425
|
bimla pradhan
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860032
|
|
BIMLA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAMCHI
|
SK-03-001-027-004/82
(Maniram Phalidara)
|
2803001000NRG24020420240097385
|
02/04/2024
|
ASH RUPA RAI
|
2803001WL004425
|
ASH RUPA RAI
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860038
|
|
Mrs. ASH RUPA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-039-002/707
(Maniram Phalidara)
|
2803001000NRG24020420240097386
|
02/04/2024
|
kunti maya chettri
|
2803001WL004425
|
kunti maya chettri
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860046
|
|
Mrs. KUNTI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAMCHI
|
SK-03-001-039-002/708
(Maniram Phalidara)
|
2803001000NRG24020420240097387
|
02/04/2024
|
rupa darjee
|
2803001WL004425
|
rupa darjee
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860048
|
|
Mrs. RUPA DARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMCHI
|
SK-03-001-039-002/88
(Maniram Phalidara)
|
2803001000NRG24020420240097388
|
02/04/2024
|
Roshika Gurung
|
2803001WL004425
|
Roshika Gurung
|
00089
|
CBIN0283433
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860034
|
|
Mrs. LAKPA DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
18
|
NAMCHI
|
SK-03-001-027-003/125
(Maniram Phalidara)
|
2803001000NRG24020420240097373
|
02/04/2024
|
Karan Bdr Manger
|
2803001WL004425
|
Karan Bdr Manger
|
00415
|
SBIN0007516
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860033
|
|
MR KARNA BDR MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55224
|
55224
|
|
|
|
|
|
|
|