|
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-04-002-041-004/111
()
|
2804002000NRG23211220220083077
|
21/12/2022
|
CHANDRA MAYA KAMI
|
2804002WL004445
|
CHANDRA MAYA KAMI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
28/12/2022
|
|
7471729643
|
|
Ms. CHANDRA MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORENG
|
SK-04-002-041-004/112
()
|
2804002000NRG23211220220083078
|
21/12/2022
|
ISHA PRADHAN
|
2804002WL004445
|
ISHA PRADHAN
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471729650
|
|
ISHAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
SORENG
|
SK-04-002-041-004/121
()
|
2804002000NRG23211220220083079
|
21/12/2022
|
RATAN BAHADUR PRADHAN
|
2804002WL004445
|
RATAN BAHADUR PRADHAN
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
28/12/2022
|
|
7471729657
|
|
MrRatnaBdrPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
SORENG
|
SK-04-002-041-004/230
()
|
2804002000NRG23211220220083081
|
21/12/2022
|
BINDRA MAYA KAMI
|
2804002WL004445
|
BINDRA MAYA KAMI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
28/12/2022
|
|
7471729637
|
|
Mrs. BARINDRA MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-041-004/350
()
|
2804002000NRG23211220220083082
|
21/12/2022
|
TEK BAHADUR PRADHAN
|
2804002WL004445
|
TEK BAHADUR PRADHAN
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
28/12/2022
|
|
7471729649
|
|
TEKBDRPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
SORENG
|
SK-04-002-041-004/351
()
|
2804002000NRG23211220220083083
|
21/12/2022
|
Tshering maya tamang
|
2804002WL004445
|
Tshering maya tamang
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471729636
|
|
Mrs. TSHERING MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORENG
|
SK-04-002-041-004/434
()
|
2804002000NRG23211220220083084
|
21/12/2022
|
PABITRA RANA
|
2804002WL004445
|
PABITRA RANA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
28/12/2022
|
|
7471729644
|
|
PABITRARANA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
SORENG
|
SK-04-002-041-004/73
()
|
2804002000NRG23211220220083087
|
21/12/2022
|
KHIL KRI. CHETTRI
|
2804002WL004445
|
KHIL KRI. CHETTRI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
28/12/2022
|
|
7471729652
|
|
Mrs. KHIL KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-041-004/76
()
|
2804002000NRG23211220220083088
|
21/12/2022
|
dew kr. jogi
|
2804002WL004445
|
dew kr. jogi
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
28/12/2022
|
|
7471729640
|
|
Mr. DEW KUMAR JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORENG
|
SK-04-002-041-004/77
()
|
2804002000NRG23211220220083089
|
21/12/2022
|
MANI KUMAR JOGI
|
2804002WL004445
|
MANI KUMAR JOGI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
28/12/2022
|
|
7471729656
|
|
MrManiKumarJogi
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
SORENG
|
SK-04-002-041-004/81
()
|
2804002000NRG23211220220083091
|
21/12/2022
|
BISHNU KRI. RAI
|
2804002WL004445
|
BISHNU KRI. RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
28/12/2022
|
|
7471729654
|
|
Mrs. BISHNU KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORENG
|
SK-04-002-041-004/841
()
|
2804002000NRG23211220220083092
|
21/12/2022
|
Nimkit lepcha
|
2804002WL004445
|
Nimkit lepcha
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
28/12/2022
|
|
7471729659
|
|
NIMKITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
SORENG
|
SK-04-002-041-004/92
()
|
2804002000NRG23211220220083093
|
21/12/2022
|
GOMA CHETTRI
|
2804002WL004445
|
GOMA CHETTRI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
28/12/2022
|
|
7471729651
|
|
MsGomaChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
SORENG
|
SK-04-002-041-004/93
()
|
2804002000NRG23211220220083095
|
21/12/2022
|
BAL BDR CHETTRI
|
2804002WL004445
|
BAL BDR CHETTRI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
28/12/2022
|
|
7471729642
|
|
Mr. BAL BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-041-004/94
()
|
2804002000NRG23211220220083096
|
21/12/2022
|
PHAMPA MAYA TAMANG
|
2804002WL004445
|
PHAMPA MAYA TAMANG
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
28/12/2022
|
|
7471729641
|
|
MsPampaMayaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
SORENG
|
SK-04-002-041-004/98
()
|
2804002000NRG23211220220083098
|
21/12/2022
|
AITE MAYA RAI
|
2804002WL004445
|
AITE MAYA RAI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
28/12/2022
|
|
7471729645
|
|
MrYokKrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
SORENG
|
SK-04-002-041-005/15
()
|
2804002000NRG23211220220083100
|
21/12/2022
|
CHANDRA KALA PRADHEN
|
2804002WL004445
|
CHANDRA KALA PRADHEN
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
28/12/2022
|
|
7471729658
|
|
Mrs. CHANDRA KALA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORENG
|
SK-04-002-041-005/378
()
|
2804002000NRG23211220220083101
|
21/12/2022
|
UMA RAI
|
2804002WL004445
|
UMA RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Rejected
|
28/12/2022
|
|
7471729648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
SORENG
|
SK-04-002-041-005/52
()
|
2804002000NRG23211220220083103
|
21/12/2022
|
KRISHNA MAYA SHARMA
|
2804002WL004445
|
KRISHNA MAYA SHARMA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
28/12/2022
|
|
7471729655
|
|
MsKrishnaMayaSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
SORENG
|
SK-04-002-041-005/863
()
|
2804002000NRG23211220220083106
|
21/12/2022
|
SABITRI CHETTRI
|
2804002WL004445
|
SABITRI CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
28/12/2022
|
|
7471729653
|
|
Mrs. SABITRI CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORENG
|
SK-04-002-048-003/554
()
|
2804002000NRG23211220220083109
|
21/12/2022
|
Nun Rangha Sharma
|
2804002WL004445
|
Nun Rangha Sharma
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
28/12/2022
|
|
7471729639
|
|
Mrs. NUN RANGHA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORENG
|
SK-04-002-048-003/966
()
|
2804002000NRG23211220220083111
|
21/12/2022
|
Suk Maya Khati
|
2804002WL004445
|
Suk Maya Khati
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
28/12/2022
|
|
7471729646
|
|
Mrs. INDRA MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORENG
|
SK-04-002-048-003/972
()
|
2804002000NRG23211220220083112
|
21/12/2022
|
Kopila Chettri
|
2804002WL004445
|
Kopila Chettri
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
28/12/2022
|
|
7471729647
|
|
KOPILA CHHETRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41070
|
41070
|
|
|
|
|
|
|
|
|
24
|
SORENG
|
SK-04-002-041-004/796
()
|
2804002000NRG23211220220083090
|
21/12/2022
|
norshang tamang
|
2804002WL004445
|
norshang tamang
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
28/12/2022
|
|
7471729638
|
|
NORSHANG TAMANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|