|
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
|
SORENG
|
SK-04-002-041-001/528
()
|
2804002000NRG23020220230100775
|
09/02/2023
|
SIMONT RAI
|
2804002WL005255
|
SIMONT RAI
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
17/02/2023
|
|
8867449388
|
|
Mr. SIMONT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORENG
|
SK-04-002-041-002/294
()
|
2804002000NRG23020220230100776
|
09/02/2023
|
AITA RAJ SUBBA
|
2804002WL005255
|
AITA RAJ SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
17/02/2023
|
|
8867449376
|
|
Mr. AITA RAJ SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORENG
|
SK-04-002-041-002/422
()
|
2804002000NRG23020220230100777
|
09/02/2023
|
santa maya subba
|
2804002WL005255
|
santa maya subba
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
17/02/2023
|
|
8867449378
|
|
SANTAMAYASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
SORENG
|
SK-04-002-041-002/542
()
|
2804002000NRG23020220230100778
|
09/02/2023
|
MARY SUBBA
|
2804002WL005255
|
MARY SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
17/02/2023
|
|
8867449381
|
|
Miss. MARY SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-041-002/546
()
|
2804002000NRG23020220230100779
|
09/02/2023
|
PHURBA DIKI SHERPA
|
2804002WL005255
|
PHURBA DIKI SHERPA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
17/02/2023
|
|
8867449382
|
|
Mrs. PHURBA DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-041-002/592
()
|
2804002000NRG23020220230100781
|
09/02/2023
|
GOVIN CHETTRI
|
2804002WL005255
|
GOVIN CHETTRI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
17/02/2023
|
|
8867449392
|
|
GOVIN CHETTRI
|
AXIS BANK(607153)
|
|
7
|
SORENG
|
SK-04-002-041-002/592
()
|
2804002000NRG23020220230100780
|
09/02/2023
|
SWARSWATI GURUNG
|
2804002WL005255
|
SWARSWATI GURUNG
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
17/02/2023
|
|
8867449387
|
|
Mrs. SARASWATI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-041-002/641
()
|
2804002000NRG23020220230100782
|
09/02/2023
|
INDRA MAYA GURUNG
|
2804002WL005255
|
INDRA MAYA GURUNG
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
17/02/2023
|
|
8867449384
|
|
Mrs. INDRA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-041-002/692
()
|
2804002000NRG23020220230100784
|
09/02/2023
|
INDRA BDR GURUNG
|
2804002WL005255
|
INDRA BDR GURUNG
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
17/02/2023
|
|
8867449391
|
|
Mr. INDRA BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORENG
|
SK-04-002-041-002/791
()
|
2804002000NRG23020220230100785
|
09/02/2023
|
B KRI CHETTRI
|
2804002WL005255
|
B KRI CHETTRI
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
17/02/2023
|
|
8867449379
|
|
Mrs. BHANU KUMARI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORENG
|
SK-04-002-041-002/822
()
|
2804002000NRG23020220230100786
|
09/02/2023
|
KAMAL MAYA SUBBA
|
2804002WL005255
|
KAMAL MAYA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
17/02/2023
|
|
8867449385
|
|
MrsKamalMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
SORENG
|
SK-04-002-041-002/824
()
|
2804002000NRG23020220230100787
|
09/02/2023
|
BHIM MAYA SUBBA
|
2804002WL005255
|
BHIM MAYA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
17/02/2023
|
|
8867449377
|
|
BHIMMAYASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
SORENG
|
SK-04-002-041-006/719
()
|
2804002000NRG23020220230100788
|
09/02/2023
|
ROSHNI THAPA
|
2804002WL005255
|
ROSHNI THAPA
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
17/02/2023
|
|
8867449380
|
|
Mrs. ROSHNI THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORENG
|
SK-04-002-041-006/720
()
|
2804002000NRG23020220230100789
|
09/02/2023
|
URMILA SUBBA
|
2804002WL005255
|
URMILA SUBBA
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
17/02/2023
|
|
8867449393
|
|
URMILASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
SORENG
|
SK-04-002-041-007/819
()
|
2804002000NRG23020220230100790
|
09/02/2023
|
SAM HANGMA SUBBA
|
2804002WL005255
|
SAM HANGMA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
17/02/2023
|
|
8867449389
|
|
Miss. SAM HANGMA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORENG
|
SK-04-002-045-004/277
()
|
2804002000NRG23020220230100772
|
09/02/2023
|
BUDHI LALL SUBBA
|
2804002WL005254
|
BUDHI LALL SUBBA
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
17/02/2023
|
|
8867449390
|
|
Mr. BUDHI LALL LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORENG
|
SK-04-002-045-004/349
()
|
2804002000NRG23020220230100774
|
09/02/2023
|
dhan rani subba
|
2804002WL005254
|
dhan rani subba
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
17/02/2023
|
|
8867449383
|
|
MRS DHAN RANI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORENG
|
SK-04-002-045-004/349
()
|
2804002000NRG23020220230100773
|
09/02/2023
|
SHAWAN SUBBA
|
2804002WL005254
|
SHAWAN SUBBA
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
17/02/2023
|
|
8867449386
|
|
SHAWAN SUBBA (JT1)
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
19
|
SORENG
|
SK-04-002-041-002/688
()
|
2804002000NRG23020220230100783
|
09/02/2023
|
DAMBER KRI CHETTRI
|
2804002WL005255
|
DAMBER KRI CHETTRI
|
00415
|
SBIN0009034
|
3108
|
3108
|
Processed
|
17/02/2023
|
|
8867449375
|
|
MISS DAMBER KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45732
|
45732
|
|
|
|
|
|
|
|