|
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-04-002-043-001/22
()
|
2804002000NRG23021120220068175
|
03/11/2022
|
AITA RAJ LIMBU
|
2804002WL003664
|
AITA RAJ LIMBU
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387686950
|
|
MrAitaRajSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
SORENG
|
SK-04-002-043-001/23
()
|
2804002000NRG23021120220068176
|
03/11/2022
|
Budhi bal Limbu
|
2804002WL003664
|
Budhi bal Limbu
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686940
|
|
MrBudhiBalSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
SORENG
|
SK-04-002-043-001/24
()
|
2804002000NRG23021120220068177
|
03/11/2022
|
YOAK MAYA SUBBA
|
2804002WL003664
|
YOAK MAYA SUBBA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387686943
|
|
Mrs. YOAK MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORENG
|
SK-04-002-043-001/25
()
|
2804002000NRG23021120220068178
|
03/11/2022
|
Bhagi maya Subba
|
2804002WL003664
|
Bhagi maya Subba
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387686941
|
|
MsBhagiMayaSubbaLimbu
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
SORENG
|
SK-04-002-043-001/32
()
|
2804002000NRG23021120220068179
|
03/11/2022
|
Jiwan Subba
|
2804002WL003664
|
Jiwan Subba
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387686934
|
|
Mr. JIWAN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-043-001/386
()
|
2804002000NRG23021120220068182
|
03/11/2022
|
SONGMIT LEPCHA
|
2804002WL003664
|
SONGMIT LEPCHA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387686937
|
|
MsSongmitsubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
SORENG
|
SK-04-002-043-001/4
()
|
2804002000NRG23021120220068183
|
03/11/2022
|
DEVIKA DAHAL
|
2804002WL003664
|
DEVIKA DAHAL
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387686938
|
|
Mrs. DEVIKA DAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-043-001/424
()
|
2804002000NRG23021120220068184
|
03/11/2022
|
MON MAYA LIMBOO
|
2804002WL003664
|
MON MAYA LIMBOO
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387686939
|
|
MsMonmayasubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
SORENG
|
SK-04-002-043-001/45
()
|
2804002000NRG23021120220068185
|
03/11/2022
|
KAMALA SUBBA
|
2804002WL003664
|
KAMALA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387686942
|
|
MsKamalaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
SORENG
|
SK-04-002-043-001/549
()
|
2804002000NRG23021120220068186
|
03/11/2022
|
BAL BAHADUR LIMBU
|
2804002WL003664
|
BAL BAHADUR LIMBU
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
11/11/2022
|
|
6387686949
|
|
BALBDRLIMBOOSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
SORENG
|
SK-04-002-043-001/549
()
|
2804002000NRG23021120220068187
|
03/11/2022
|
SANCHA MAYA LEPCHA
|
2804002WL003664
|
SANCHA MAYA LEPCHA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387686946
|
|
Mrs. SANCHA MAYA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORENG
|
SK-04-002-043-001/63
()
|
2804002000NRG23021120220068190
|
03/11/2022
|
PURNI MAYA SUBBA
|
2804002WL003664
|
PURNI MAYA SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387686948
|
|
Mrs. PURNI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-043-001/71
()
|
2804002000NRG23021120220068191
|
03/11/2022
|
BUDHI MAYA SUBBA
|
2804002WL003664
|
BUDHI MAYA SUBBA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686944
|
|
Mrs. BUDHI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORENG
|
SK-04-002-043-001/9
()
|
2804002000NRG23021120220068192
|
03/11/2022
|
NAINA KALA SHARMA
|
2804002WL003664
|
NAINA KALA SHARMA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387686935
|
|
Mrs. NAINA KALA BHATTARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-043-002/113
()
|
2804002000NRG23021120220068193
|
03/11/2022
|
PABILA SUBBA
|
2804002WL003664
|
PABILA SUBBA
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387686947
|
|
PABILASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
SORENG
|
SK-04-002-043-002/545
()
|
2804002000NRG23021120220068194
|
03/11/2022
|
PURNA BAHADUR SUBBA
|
2804002WL003664
|
PURNA BAHADUR SUBBA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
11/11/2022
|
|
6387686951
|
|
PURNABDRSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
SORENG
|
SK-04-002-044-001/11
()
|
2804002000NRG23031120220068445
|
03/11/2022
|
Dhan Kumari Pradhan
|
2804002WL003700
|
Dhan Kumari Pradhan
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
11/11/2022
|
|
6387686936
|
|
Mrs. DHAN KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORENG
|
SK-04-002-044-001/13
()
|
2804002000NRG23031120220068447
|
03/11/2022
|
Bal Kumari Manger
|
2804002WL003700
|
Bal Kumari Manger
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
11/11/2022
|
|
6387686945
|
|
Mrs. BAL KUMARI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23754
|
23754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23754
|
23754
|
|
|
|
|
|
|
|