|
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
|
Martam
|
SK-02-001-033-003/254
(NAMLI)
|
2802001000NRG25170520240002004
|
17/05/2024
|
Sun Maya Subba
|
2802001WL000116
|
Sun Maya Subba
|
00032
|
UTIB0002015
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591129
|
|
SUN MAYA SUBBA
|
AXIS BANK(607153)
|
|
2
|
Martam
|
SK-02-001-033-003/280
(NAMLI)
|
2802001000NRG25170520240002007
|
17/05/2024
|
Aita Maya Subba
|
2802001WL000116
|
Aita Maya Subba
|
00032
|
UTIB0002015
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214591128
|
|
MRS AITA MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Martam
|
SK-02-001-033-003/284
(NAMLI)
|
2802001000NRG25170520240002008
|
17/05/2024
|
Hari Maya Darjee
|
2802001WL000116
|
Hari Maya Darjee
|
00032
|
UTIB0002015
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4214591127
|
|
HARI MAYA DARJEE WO UTTAR KUMAR DARJEE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Martam
|
SK-02-001-033-003/318
(NAMLI)
|
2802001000NRG25170520240002009
|
17/05/2024
|
Chendra Kala Parsai
|
2802001WL000116
|
Chendra Kala Parsai
|
00032
|
UTIB0002015
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591126
|
|
CHANDRA KALA PARSAI W/O DEVI PD PARSAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Martam
|
SK-02-001-033-003/354
(NAMLI)
|
2802001000NRG25170520240002012
|
17/05/2024
|
MOTI MAYA SUBBA
|
2802001WL000116
|
MOTI MAYA SUBBA
|
00032
|
UTIB0002015
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591124
|
|
MOTI MAYA SUBBA
|
AXIS BANK(607153)
|
|
6
|
Martam
|
SK-02-001-033-003/414
(NAMLI)
|
2802001000NRG25170520240002013
|
17/05/2024
|
Bibi Rani Rai
|
2802001WL000116
|
Bibi Rani Rai
|
00032
|
UTIB0002015
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591125
|
|
BIBI RANI RAI W/O RAJ MAN RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15189
|
15189
|
|
|
|
|
|
|
|
|
7
|
KHAMDONG
|
SK-02-007-036-005/81
(Sirwani Chisopani)
|
2802007000NRG25170520240001888
|
17/05/2024
|
Ramesh Chettri
|
2802007WL000113
|
Ramesh Chettri
|
00032
|
UTIB0003807
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591123
|
|
RAMESH CHETTRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
8
|
Martam
|
SK-02-001-033-003/556
(NAMLI)
|
2802001000NRG25170520240002020
|
17/05/2024
|
Tshering Dawa Sherpa
|
2802001WL000116
|
Tshering Dawa Sherpa
|
00045
|
BARB0RANIPO
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4214591114
|
|
TSHERING DAWA SHERPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
9
|
Martam
|
SK-02-007-035-007/429
(BENG-PHEGYONG)
|
2802007000NRG25170520240001870
|
17/05/2024
|
bhaichung
|
2802007WL000113
|
bhaichung
|
00045
|
BARB0SINGTA
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591130
|
|
BHAICHUNG LEPCHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
10
|
Martam
|
SK-02-001-033-003/116
(NAMLI)
|
2802001000NRG25170520240002003
|
17/05/2024
|
umesh chettri
|
2802001WL000116
|
umesh chettri
|
00089
|
CBIN0283805
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591115
|
|
Mr. UMESH CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
11
|
Martam
|
SK-02-007-035-007/402
(BENG-PHEGYONG)
|
2802007000NRG25170520240001860
|
17/05/2024
|
RABIKA RAI
|
2802007WL000113
|
RABIKA RAI
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591155
|
|
REBIKA RAI
|
IDBI BANK(607095)
|
|
12
|
Martam
|
SK-02-007-035-007/405
(BENG-PHEGYONG)
|
2802007000NRG25170520240001861
|
17/05/2024
|
Laxi maya sharma
|
2802007WL000113
|
Laxi maya sharma
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591148
|
|
LAXMI DEVI SHARMA
|
IDBI BANK(607095)
|
|
13
|
Martam
|
SK-02-007-035-007/409
(BENG-PHEGYONG)
|
2802007000NRG25170520240001862
|
17/05/2024
|
Kalpana
|
2802007WL000113
|
Kalpana
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591142
|
|
KALPANA GAZMER
|
IDBI BANK(607095)
|
|
14
|
Martam
|
SK-02-007-035-007/414
(BENG-PHEGYONG)
|
2802007000NRG25170520240001863
|
17/05/2024
|
Mon Bahadur Rai
|
2802007WL000113
|
Mon Bahadur Rai
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591145
|
|
MON BAHADUR RAI
|
IDBI BANK(607095)
|
|
15
|
Martam
|
SK-02-007-035-007/415
(BENG-PHEGYONG)
|
2802007000NRG25170520240001864
|
17/05/2024
|
Bal bdr.Rai
|
2802007WL000113
|
Bal bdr.Rai
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591150
|
|
BAL BAHADUR RAI
|
IDBI BANK(607095)
|
|
16
|
Martam
|
SK-02-007-035-007/417
(BENG-PHEGYONG)
|
2802007000NRG25170520240001865
|
17/05/2024
|
Sital
|
2802007WL000113
|
Sital
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591141
|
|
SITALRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
Martam
|
SK-02-007-035-007/419
(BENG-PHEGYONG)
|
2802007000NRG25170520240001866
|
17/05/2024
|
Naku tsheing Lepcha
|
2802007WL000113
|
Naku tsheing Lepcha
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591121
|
|
NAKU TSHERING LEPCHA
|
IDBI BANK(607095)
|
|
18
|
Martam
|
SK-02-007-035-007/422
(BENG-PHEGYONG)
|
2802007000NRG25170520240001867
|
17/05/2024
|
devi
|
2802007WL000113
|
devi
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591122
|
|
DEVI MAYA LUITEL
|
IDBI BANK(607095)
|
|
19
|
KHAMDONG
|
SK-02-007-036-005/119
(Sirwani Chisopani)
|
2802007000NRG25170520240001872
|
17/05/2024
|
Uday N. Pradhan
|
2802007WL000113
|
Uday N. Pradhan
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591157
|
|
UDAI PRADHAN
|
IDBI BANK(607095)
|
|
20
|
KHAMDONG
|
SK-02-007-036-005/127
(Sirwani Chisopani)
|
2802007000NRG25170520240001873
|
17/05/2024
|
desmati rai
|
2802007WL000113
|
desmati rai
|
00165
|
IBKL0001146
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4214591154
|
|
DESH KUMARI RAI
|
IDBI BANK(607095)
|
|
21
|
KHAMDONG
|
SK-02-007-036-005/128
(Sirwani Chisopani)
|
2802007000NRG25170520240001874
|
17/05/2024
|
Khim Bdr. Rai
|
2802007WL000113
|
Khim Bdr. Rai
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591146
|
|
GITA RAI
|
IDBI BANK(607095)
|
|
22
|
KHAMDONG
|
SK-02-007-036-005/133
(Sirwani Chisopani)
|
2802007000NRG25170520240001875
|
17/05/2024
|
Dil Maya Lohar
|
2802007WL000113
|
Dil Maya Lohar
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591151
|
|
DILL MAYA LOHAR
|
IDBI BANK(607095)
|
|
23
|
KHAMDONG
|
SK-02-007-036-005/136
(Sirwani Chisopani)
|
2802007000NRG25170520240001876
|
17/05/2024
|
Des bir Rai
|
2802007WL000113
|
Des bir Rai
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591158
|
|
DESH BIR RAI
|
IDBI BANK(607095)
|
|
24
|
KHAMDONG
|
SK-02-007-036-005/138
(Sirwani Chisopani)
|
2802007000NRG25170520240001877
|
17/05/2024
|
Bina Rai
|
2802007WL000113
|
Bina Rai
|
00165
|
IBKL0001146
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4214591120
|
|
BINA RAI
|
IDBI BANK(607095)
|
|
25
|
KHAMDONG
|
SK-02-007-036-005/151
(Sirwani Chisopani)
|
2802007000NRG25170520240001878
|
17/05/2024
|
Goverhan Chettri
|
2802007WL000113
|
Goverhan Chettri
|
00165
|
IBKL0001146
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4214591149
|
|
GOVERDHAN CHETTRI
|
IDBI BANK(607095)
|
|
26
|
KHAMDONG
|
SK-02-007-036-005/152
(Sirwani Chisopani)
|
2802007000NRG25170520240001879
|
17/05/2024
|
Chandralal Chettri
|
2802007WL000113
|
Chandralal Chettri
|
00165
|
IBKL0001146
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4214591159
|
|
CHANDRA LALL CHETTRI
|
IDBI BANK(607095)
|
|
27
|
KHAMDONG
|
SK-02-007-036-005/156
(Sirwani Chisopani)
|
2802007000NRG25170520240001880
|
17/05/2024
|
Balaram Battrai
|
2802007WL000113
|
Balaram Battrai
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591161
|
|
BALARAM BHATTARAI
|
IDBI BANK(607095)
|
|
28
|
KHAMDONG
|
SK-02-007-036-005/163
(Sirwani Chisopani)
|
2802007000NRG25170520240001881
|
17/05/2024
|
dil maya
|
2802007WL000113
|
dil maya
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591160
|
|
DIL MAYA KAMI
|
IDBI BANK(607095)
|
|
29
|
KHAMDONG
|
SK-02-007-036-005/164
(Sirwani Chisopani)
|
2802007000NRG25170520240001882
|
17/05/2024
|
Phul Maya Chattri
|
2802007WL000113
|
Phul Maya Chattri
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591152
|
|
PHUL MAYA CHETTRI
|
IDBI BANK(607095)
|
|
30
|
KHAMDONG
|
SK-02-007-036-005/178
(Sirwani Chisopani)
|
2802007000NRG25170520240001883
|
17/05/2024
|
Anil sharma
|
2802007WL000113
|
Anil sharma
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591147
|
|
ANIL SHARMA
|
IDBI BANK(607095)
|
|
31
|
KHAMDONG
|
SK-02-007-036-005/179
(Sirwani Chisopani)
|
2802007000NRG25170520240001884
|
17/05/2024
|
PASSANG LEPCHA
|
2802007WL000113
|
PASSANG LEPCHA
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591143
|
|
PASSANG TSHERING LEPCHA
|
IDBI BANK(607095)
|
|
32
|
KHAMDONG
|
SK-02-007-036-005/203
(Sirwani Chisopani)
|
2802007000NRG25170520240001885
|
17/05/2024
|
Leela Rai
|
2802007WL000113
|
Leela Rai
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591156
|
|
LEELA RAI
|
IDBI BANK(607095)
|
|
33
|
KHAMDONG
|
SK-02-007-036-005/213
(Sirwani Chisopani)
|
2802007000NRG25170520240001886
|
17/05/2024
|
Dil Kumari Kami
|
2802007WL000113
|
Dil Kumari Kami
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591144
|
|
DIL KUMARI KAMI
|
IDBI BANK(607095)
|
|
34
|
KHAMDONG
|
SK-02-007-036-005/219
(Sirwani Chisopani)
|
2802007000NRG25170520240001887
|
17/05/2024
|
Sufala Thapa
|
2802007WL000113
|
Sufala Thapa
|
00165
|
IBKL0001146
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591153
|
|
SAFALA CHETTRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58764
|
58764
|
|
|
|
|
|
|
|
|
35
|
Martam
|
SK-02-001-033-003/256
(NAMLI)
|
2802001000NRG25170520240002005
|
17/05/2024
|
Dinesh parsai
|
2802001WL000116
|
Dinesh parsai
|
00168
|
ICIC0001399
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591119
|
|
DINESH PARSAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
36
|
Martam
|
SK-02-007-035-007/426-A
(BENG-PHEGYONG)
|
2802007000NRG25170520240001868
|
17/05/2024
|
Bikash Rai
|
2802007WL000113
|
Bikash Rai
|
00415
|
SBIN0007515
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591134
|
|
BIKAS RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
37
|
Martam
|
SK-02-007-035-007/428
(BENG-PHEGYONG)
|
2802007000NRG25170520240001869
|
17/05/2024
|
manoj
|
2802007WL000113
|
manoj
|
00415
|
SBIN0008404
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591116
|
|
MR MANOJ CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
38
|
Martam
|
SK-02-001-033-003/339
(NAMLI)
|
2802001000NRG25170520240002010
|
17/05/2024
|
INDRA PARIYR
|
2802001WL000116
|
INDRA PARIYR
|
00415
|
SBIN0012421
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591137
|
|
MR INDRA PARIYAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Martam
|
SK-02-001-033-003/455
(NAMLI)
|
2802001000NRG25170520240002014
|
17/05/2024
|
beenita limboo
|
2802001WL000116
|
beenita limboo
|
00415
|
SBIN0012421
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591135
|
|
BEENITA LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Martam
|
SK-02-001-033-003/489
(NAMLI)
|
2802001000NRG25170520240002015
|
17/05/2024
|
binita bista
|
2802001WL000116
|
binita bista
|
00415
|
SBIN0012421
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4214591136
|
|
MS BINITA BISTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Martam
|
SK-02-001-033-003/536
(NAMLI)
|
2802001000NRG25170520240002017
|
17/05/2024
|
Man Rathi Limboo
|
2802001WL000116
|
Man Rathi Limboo
|
00415
|
SBIN0012421
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214591139
|
|
MRS MAN RATHI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Martam
|
SK-02-001-033-003/545
(NAMLI)
|
2802001000NRG25170520240002019
|
17/05/2024
|
Lorange Lepcha
|
2802001WL000116
|
Lorange Lepcha
|
00415
|
SBIN0012421
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591117
|
|
MR LORANGE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Martam
|
SK-02-001-033-003/576
(NAMLI)
|
2802001000NRG25170520240002021
|
17/05/2024
|
Priyana Subba
|
2802001WL000116
|
Priyana Subba
|
00415
|
SBIN0012421
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214591133
|
|
MS PRIYANA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Martam
|
SK-02-001-033-005/453
(NAMLI)
|
2802001000NRG25170520240002024
|
17/05/2024
|
Mohan kr limboo
|
2802001WL000116
|
Mohan kr limboo
|
00415
|
SBIN0012421
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214591138
|
|
SUK BAHADUR LIMBOO
|
AXIS BANK(607153)
|
|
45
|
Martam
|
SK-02-007-035-007/436
(BENG-PHEGYONG)
|
2802007000NRG25170520240001871
|
17/05/2024
|
Elita Rai
|
2802007WL000113
|
Elita Rai
|
00415
|
SBIN0012421
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591112
|
|
MISS ELITA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21663
|
21663
|
|
|
|
|
|
|
|
|
46
|
Martam
|
SK-02-001-033-003/537
(NAMLI)
|
2802001000NRG25170520240002018
|
17/05/2024
|
Rita Chettri
|
2802001WL000116
|
Rita Chettri
|
00462
|
UCBA0001293
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214591140
|
|
RITA CHETTRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
47
|
Martam
|
SK-02-001-033-003/524
(NAMLI)
|
2802001000NRG25170520240002016
|
17/05/2024
|
Kabita Rai
|
2802001WL000116
|
Kabita Rai
|
00462
|
UCBA0001498
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214591118
|
|
KABITA RAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
48
|
Martam
|
SK-02-001-033-003/594
(NAMLI)
|
2802001000NRG25170520240002022
|
17/05/2024
|
Hissay Tshering Tamang
|
2802001WL000116
|
Hissay Tshering Tamang
|
00462
|
UCBA0002959
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4214591111
|
|
HISSAY TSHERING TAMANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
49
|
Martam
|
SK-02-001-033-003/261
(NAMLI)
|
2802001000NRG25170520240002006
|
17/05/2024
|
Ranjana Subba
|
2802001WL000116
|
Ranjana Subba
|
00468
|
UBIN0553166
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214591113
|
|
RANJANA SUBBA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Martam
|
SK-02-001-033-003/352
(NAMLI)
|
2802001000NRG25170520240002011
|
17/05/2024
|
Bishal Subba
|
2802001WL000116
|
Bishal Subba
|
00468
|
UBIN0553166
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214591131
|
|
BISHAL SUBBA
|
AXIS BANK(607153)
|
|
51
|
Martam
|
SK-02-001-033-005/253
(NAMLI)
|
2802001000NRG25170520240002023
|
17/05/2024
|
TEK BDR DARJEE
|
2802001WL000116
|
TEK BDR DARJEE
|
00468
|
UBIN0553166
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214591132
|
|
SHANTA MAYA DARJEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129978
|
129978
|
|
|
|
|
|
|
|