|
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
|
DUGA
|
SK-02-003-004-004/28
()
|
2802003000NRG25250420240000623
|
25/04/2024
|
Kumar Chettri
|
2802003WL000038
|
Kumar Chettri
|
00089
|
CBIN0282239
|
1992
|
1992
|
Rejected
|
02/05/2024
|
|
3499013745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DUGA
|
SK-02-003-004-004/917
()
|
2802003000NRG25250420240000650
|
25/04/2024
|
Chatra Bdr Chettri
|
2802003WL000038
|
Chatra Bdr Chettri
|
00089
|
CBIN0282239
|
996
|
996
|
Processed
|
02/05/2024
|
|
3499013757
|
|
Mr. CHATRA BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DUGA
|
SK-02-003-004-004/944
()
|
2802003000NRG25250420240000653
|
25/04/2024
|
Anjana chettri
|
2802003WL000038
|
Anjana chettri
|
00089
|
CBIN0282239
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3499013758
|
|
MRS ANJANA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
4
|
DUGA
|
SK-02-003-004-004/16
()
|
2802003000NRG25250420240000620
|
25/04/2024
|
Dil Kumari Chettri
|
2802003WL000038
|
Dil Kumari Chettri
|
00177
|
IOBA0003112
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3499013730
|
|
DIL KUMARI CHETTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DUGA
|
SK-02-003-004-004/22
()
|
2802003000NRG25250420240000621
|
25/04/2024
|
Megh Nath Chettri
|
2802003WL000038
|
Megh Nath Chettri
|
00177
|
IOBA0003112
|
996
|
996
|
Processed
|
02/05/2024
|
|
3499013738
|
|
MEGHNATHCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
DUGA
|
SK-02-003-004-004/27
()
|
2802003000NRG25250420240000622
|
25/04/2024
|
Chetan Rai
|
2802003WL000038
|
Chetan Rai
|
00177
|
IOBA0003112
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3499013731
|
|
CHETAN RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DUGA
|
SK-02-003-004-004/30
()
|
2802003000NRG25250420240000624
|
25/04/2024
|
Purna Bdr. Thapa
|
2802003WL000038
|
Purna Bdr. Thapa
|
00177
|
IOBA0003112
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3499013741
|
|
PURNA BAHADUR THAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DUGA
|
SK-02-003-004-004/365
()
|
2802003000NRG25250420240000625
|
25/04/2024
|
REET KUMAR RAI
|
2802003WL000038
|
REET KUMAR RAI
|
00177
|
IOBA0003112
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3499013737
|
|
REET KUMAR RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DUGA
|
SK-02-003-004-004/369
()
|
2802003000NRG25250420240000626
|
25/04/2024
|
DHAN BAHADUR SUBBA
|
2802003WL000038
|
DHAN BAHADUR SUBBA
|
00177
|
IOBA0003112
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3499013742
|
|
MR DHAN BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUGA
|
SK-02-003-004-004/370
()
|
2802003000NRG25250420240000627
|
25/04/2024
|
Suk Bahadur Subba
|
2802003WL000038
|
Suk Bahadur Subba
|
00177
|
IOBA0003112
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3499013732
|
|
SUKBAHADURSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
DUGA
|
SK-02-003-004-004/371
()
|
2802003000NRG25250420240000628
|
25/04/2024
|
JAI KUMAR RAI
|
2802003WL000038
|
JAI KUMAR RAI
|
00177
|
IOBA0003112
|
3237
|
3237
|
Processed
|
02/05/2024
|
|
3499013733
|
|
JAI KUMAR RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DUGA
|
SK-02-003-004-004/372
()
|
2802003000NRG25250420240000629
|
25/04/2024
|
CHANDRA KALA PRADHAN
|
2802003WL000038
|
CHANDRA KALA PRADHAN
|
00177
|
IOBA0003112
|
3237
|
3237
|
Processed
|
02/05/2024
|
|
3499013739
|
|
CHANDRA KALA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DUGA
|
SK-02-003-004-004/376
()
|
2802003000NRG25250420240000630
|
25/04/2024
|
Durga Devi Chettri
|
2802003WL000038
|
Durga Devi Chettri
|
00177
|
IOBA0003112
|
3237
|
3237
|
Processed
|
02/05/2024
|
|
3499013735
|
|
DURGA DEVI CHETTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DUGA
|
SK-02-003-004-004/377
()
|
2802003000NRG25250420240000631
|
25/04/2024
|
HEM LALL THAMI
|
2802003WL000038
|
HEM LALL THAMI
|
00177
|
IOBA0003112
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3499013750
|
|
HEM LALL THAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DUGA
|
SK-02-003-004-004/382
()
|
2802003000NRG25250420240000632
|
25/04/2024
|
URMILA PRADHAN
|
2802003WL000038
|
URMILA PRADHAN
|
00177
|
IOBA0003112
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3499013752
|
|
URMILA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DUGA
|
SK-02-003-004-004/392
()
|
2802003000NRG25250420240000633
|
25/04/2024
|
PENCHO LEPCHA
|
2802003WL000038
|
PENCHO LEPCHA
|
00177
|
IOBA0003112
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3499013747
|
|
PENCHA LEPCHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DUGA
|
SK-02-003-004-004/395
()
|
2802003000NRG25250420240000634
|
25/04/2024
|
AMRIT BDR. CHETTRI
|
2802003WL000038
|
AMRIT BDR. CHETTRI
|
00177
|
IOBA0003112
|
3237
|
3237
|
Processed
|
02/05/2024
|
|
3499013734
|
|
MR AMRIT BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUGA
|
SK-02-003-004-004/401
()
|
2802003000NRG25250420240000635
|
25/04/2024
|
SHIVA LALL CHETTRI
|
2802003WL000038
|
SHIVA LALL CHETTRI
|
00177
|
IOBA0003112
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3499013743
|
|
SHIVA LALL CHETTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DUGA
|
SK-02-003-004-004/404
()
|
2802003000NRG25250420240000636
|
25/04/2024
|
TULSHI PRADHAN
|
2802003WL000038
|
TULSHI PRADHAN
|
00177
|
IOBA0003112
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3499013751
|
|
MR TULSHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUGA
|
SK-02-003-004-004/405
()
|
2802003000NRG25250420240000637
|
25/04/2024
|
SANTOSH RAI
|
2802003WL000038
|
SANTOSH RAI
|
00177
|
IOBA0003112
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3499013729
|
|
MR SANTOSH RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUGA
|
SK-02-003-004-004/406
()
|
2802003000NRG25250420240000638
|
25/04/2024
|
Gyan Bahadur Rai
|
2802003WL000038
|
Gyan Bahadur Rai
|
00177
|
IOBA0003112
|
2241
|
2241
|
Processed
|
02/05/2024
|
|
3499013763
|
|
GYAN BAHADUR RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DUGA
|
SK-02-003-004-004/410
()
|
2802003000NRG25250420240000639
|
25/04/2024
|
Som Nath Sharma
|
2802003WL000038
|
Som Nath Sharma
|
00177
|
IOBA0003112
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3499013746
|
|
SOM NATH SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DUGA
|
SK-02-003-004-004/411
()
|
2802003000NRG25250420240000640
|
25/04/2024
|
Songma Lepcha
|
2802003WL000038
|
Songma Lepcha
|
00177
|
IOBA0003112
|
2241
|
2241
|
Processed
|
02/05/2024
|
|
3499013744
|
|
SONGMA LEPCHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DUGA
|
SK-02-003-004-004/412
()
|
2802003000NRG25250420240000641
|
25/04/2024
|
Bijay Rai
|
2802003WL000038
|
Bijay Rai
|
00177
|
IOBA0003112
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3499013740
|
|
BIJAYRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
DUGA
|
SK-02-003-004-004/629
()
|
2802003000NRG25250420240000642
|
25/04/2024
|
Hasta Bdr. Manger
|
2802003WL000038
|
Hasta Bdr. Manger
|
00177
|
IOBA0003112
|
2241
|
2241
|
Processed
|
02/05/2024
|
|
3499013736
|
|
HASTA BAHADUR MANGER
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DUGA
|
SK-02-003-004-004/631
()
|
2802003000NRG25250420240000643
|
25/04/2024
|
Sabitri chettri
|
2802003WL000038
|
Sabitri chettri
|
00177
|
IOBA0003112
|
3237
|
3237
|
Processed
|
02/05/2024
|
|
3499013754
|
|
SABITRI CHETTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DUGA
|
SK-02-003-004-004/65
()
|
2802003000NRG25250420240000644
|
25/04/2024
|
Mani Kumar Pradhan
|
2802003WL000038
|
Mani Kumar Pradhan
|
00177
|
IOBA0003112
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3499013728
|
|
MR MANI KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUGA
|
SK-02-003-004-004/67
()
|
2802003000NRG25250420240000645
|
25/04/2024
|
Padma Kumari Pradhan
|
2802003WL000038
|
Padma Kumari Pradhan
|
00177
|
IOBA0003112
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3499013753
|
|
PADMA KUMARI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DUGA
|
SK-02-003-004-004/68
()
|
2802003000NRG25250420240000646
|
25/04/2024
|
Dhaka Prasad Sharma
|
2802003WL000038
|
Dhaka Prasad Sharma
|
00177
|
IOBA0003112
|
996
|
996
|
Processed
|
02/05/2024
|
|
3499013748
|
|
DHAKA PRASAD SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DUGA
|
SK-02-003-004-004/82
()
|
2802003000NRG25250420240000647
|
25/04/2024
|
Manisha Rai
|
2802003WL000038
|
Manisha Rai
|
00177
|
IOBA0003112
|
3237
|
3237
|
Processed
|
02/05/2024
|
|
3499013749
|
|
MANISHA RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DUGA
|
SK-02-003-004-004/914
()
|
2802003000NRG25250420240000648
|
25/04/2024
|
Sonam Lepcha
|
2802003WL000038
|
Sonam Lepcha
|
00177
|
IOBA0003112
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3499013755
|
|
SONAM LEPCHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DUGA
|
SK-02-003-004-004/915
()
|
2802003000NRG25250420240000649
|
25/04/2024
|
Amrit Subba
|
2802003WL000038
|
Amrit Subba
|
00177
|
IOBA0003112
|
498
|
498
|
Processed
|
02/05/2024
|
|
3499013759
|
|
AMRITSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
DUGA
|
SK-02-003-004-004/963
()
|
2802003000NRG25250420240000654
|
25/04/2024
|
Kursong Mit Lepcha
|
2802003WL000038
|
Kursong Mit Lepcha
|
00177
|
IOBA0003112
|
996
|
996
|
Processed
|
02/05/2024
|
|
3499013760
|
|
KURSONG MIT LEPCHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DUGA
|
SK-02-003-004-004/977
()
|
2802003000NRG25250420240000656
|
25/04/2024
|
Rashmi Gurung
|
2802003WL000038
|
Rashmi Gurung
|
00177
|
IOBA0003112
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3499013764
|
|
MS RASHMI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76443
|
76443
|
|
|
|
|
|
|
|
|
35
|
DUGA
|
SK-02-003-004-004/932
()
|
2802003000NRG25250420240000652
|
25/04/2024
|
Gopal chettri
|
2802003WL000038
|
Gopal chettri
|
00415
|
SBIN0006954
|
2988
|
2988
|
Processed
|
02/05/2024
|
|
3499013756
|
|
MR GOPAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
36
|
DUGA
|
SK-02-003-004-004/919
()
|
2802003000NRG25250420240000651
|
25/04/2024
|
James Lepcha
|
2802003WL000038
|
James Lepcha
|
00415
|
SBIN0010546
|
2241
|
2241
|
Processed
|
02/05/2024
|
|
3499013762
|
|
MR JAMES LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUGA
|
SK-02-003-004-004/976
()
|
2802003000NRG25250420240000655
|
25/04/2024
|
Devi Chettri
|
2802003WL000038
|
Devi Chettri
|
00415
|
SBIN0010546
|
3237
|
3237
|
Processed
|
02/05/2024
|
|
3499013761
|
|
MRS DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89889
|
89889
|
|
|
|
|
|
|
|