|
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-04-002-041-001/217
()
|
2804002000NRG23021020220062479
|
02/10/2022
|
LUCKYDOMA TAMANG
|
2804002WL003307
|
LUCKYDOMA TAMANG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791586
|
|
Mrs. LUCKY DOMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORENG
|
SK-04-002-041-001/246
()
|
2804002000NRG23021020220062480
|
02/10/2022
|
SANCHA MAYA SUBBA
|
2804002WL003307
|
SANCHA MAYA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791591
|
|
MsSanchaMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
SORENG
|
SK-04-002-041-001/387
()
|
2804002000NRG23021020220062481
|
02/10/2022
|
EALI HANGMA LIMBOO
|
2804002WL003307
|
EALI HANGMA LIMBOO
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573791589
|
|
Miss. EALI HANGMA LIMBOO(SUBBA)
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORENG
|
SK-04-002-041-003/382
()
|
2804002000NRG23021020220062482
|
02/10/2022
|
ROHITA SUBBA
|
2804002WL003307
|
ROHITA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791592
|
|
Mrs. ROHITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-045-004/291
()
|
2804002000NRG23021020220062680
|
02/10/2022
|
CHANDRA MAYA BARAILYI
|
2804002WL003316
|
CHANDRA MAYA BARAILYI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791583
|
|
Mrs. CHANDRA BARAILY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-045-004/292
()
|
2804002000NRG23021020220062681
|
02/10/2022
|
TIRTHA LALL KAMI
|
2804002WL003316
|
TIRTHA LALL KAMI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791585
|
|
Mr. TIRTHA LALL KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORENG
|
SK-04-002-045-004/298
()
|
2804002000NRG23021020220062688
|
02/10/2022
|
CHAP TSHERING LEPCHA
|
2804002WL003317
|
CHAP TSHERING LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791594
|
|
Mrs. JAS MOTI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-045-004/318
()
|
2804002000NRG23021020220062699
|
02/10/2022
|
MAGAN HANG SUBBA
|
2804002WL003318
|
MAGAN HANG SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5573791587
|
|
Mr. MAGAN HANG SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-045-004/353
()
|
2804002000NRG23021020220062683
|
02/10/2022
|
BISHNU MAYA KAMI
|
2804002WL003316
|
BISHNU MAYA KAMI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791582
|
|
Mrs. BISHNU MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORENG
|
SK-04-002-045-004/583
()
|
2804002000NRG23021020220062702
|
02/10/2022
|
GYANI MAYA SUBBA
|
2804002WL003318
|
GYANI MAYA SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5573791580
|
|
Mrs. GYANI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORENG
|
SK-04-002-045-004/591
()
|
2804002000NRG23021020220062703
|
02/10/2022
|
SOM BAHADUR SUBBA
|
2804002WL003318
|
SOM BAHADUR SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5573791581
|
|
Mr. SOM BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORENG
|
SK-04-002-045-005/375
()
|
2804002000NRG23021020220062690
|
02/10/2022
|
PURNA BAHADUR KAMI
|
2804002WL003317
|
PURNA BAHADUR KAMI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
14/10/2022
|
|
5573791593
|
|
Mr. PURNA BAHADUR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-045-005/419
()
|
2804002000NRG23021020220062691
|
02/10/2022
|
DUKPA TSHERING LEPCHA
|
2804002WL003317
|
DUKPA TSHERING LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791584
|
|
Mrs. LILA MAYA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORENG
|
SK-04-002-045-005/422
()
|
2804002000NRG23021020220062692
|
02/10/2022
|
HEM KUMAR PRADHAN
|
2804002WL003317
|
HEM KUMAR PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791597
|
|
Mr. HEM KUMAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-045-005/446
()
|
2804002000NRG23021020220062693
|
02/10/2022
|
RAN BDR BHUJEL
|
2804002WL003317
|
RAN BDR BHUJEL
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791596
|
|
Mr. RAN BAHADUR BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORENG
|
SK-04-002-045-005/462
()
|
2804002000NRG23021020220062694
|
02/10/2022
|
HOM NATH CHHETTRI
|
2804002WL003317
|
HOM NATH CHHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791588
|
|
MR HOMNATH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORENG
|
SK-04-002-047-003/11
()
|
2804002000NRG23021020220062695
|
02/10/2022
|
SONAM TSHERING LEPCHA
|
2804002WL003317
|
SONAM TSHERING LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791595
|
|
SONAMTSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
SORENG
|
SK-04-002-047-003/16
()
|
2804002000NRG23021020220062696
|
02/10/2022
|
DIL MAYA SUBBA
|
2804002WL003317
|
DIL MAYA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791590
|
|
MRS DIL MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORENG
|
SK-04-002-047-003/17
()
|
2804002000NRG23021020220062697
|
02/10/2022
|
PEM TSH LEPCHA
|
2804002WL003317
|
PEM TSH LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791579
|
|
Mr. PEM TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|