|
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-04-002-040-001/101
()
|
2804002000NRG23011120220067562
|
01/11/2022
|
MEENA SUBBA
|
2804002WL003612
|
MEENA SUBBA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387686205
|
|
Mrs. MEENA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORENG
|
SK-04-002-041-001/244
()
|
2804002000NRG23011120220067595
|
01/11/2022
|
SARASWATI TAMANG
|
2804002WL003616
|
SARASWATI TAMANG
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686200
|
|
Mrs. SARASWATI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORENG
|
SK-04-002-041-001/253
()
|
2804002000NRG23011120220067618
|
01/11/2022
|
RUP HANGMA SUBBA
|
2804002WL003618
|
RUP HANGMA SUBBA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686202
|
|
Mrs. RUPA HANGMA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORENG
|
SK-04-002-041-001/424
()
|
2804002000NRG23011120220067591
|
01/11/2022
|
CHANDRA MAYA PRADHAN
|
2804002WL003615
|
CHANDRA MAYA PRADHAN
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686193
|
|
Mrs. CHANDRA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-041-001/425
()
|
2804002000NRG23011120220067636
|
01/11/2022
|
HARI MAY PRADHAN
|
2804002WL003621
|
HARI MAY PRADHAN
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
11/11/2022
|
|
6387686199
|
|
MsHariMayaPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
SORENG
|
SK-04-002-041-001/530
()
|
2804002000NRG23011120220067619
|
01/11/2022
|
MAN BAHADUR SUBBA
|
2804002WL003618
|
MAN BAHADUR SUBBA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686213
|
|
MrMonBdrSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
SORENG
|
SK-04-002-041-001/920
()
|
2804002000NRG23011120220067596
|
01/11/2022
|
CHATRA BIR PRADHAN
|
2804002WL003616
|
CHATRA BIR PRADHAN
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686190
|
|
Mr. CHATRA BIR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-041-002/276
()
|
2804002000NRG23011120220067622
|
01/11/2022
|
LACHI MAYA PRADHAN
|
2804002WL003619
|
LACHI MAYA PRADHAN
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686185
|
|
Mrs. LACHI MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-041-002/276
()
|
2804002000NRG23011120220067621
|
01/11/2022
|
RABIN PRADHAN
|
2804002WL003619
|
RABIN PRADHAN
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686195
|
|
Mr. RABIN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORENG
|
SK-04-002-041-002/277
()
|
2804002000NRG23011120220067623
|
01/11/2022
|
CHABI LAL PRADHAN
|
2804002WL003619
|
CHABI LAL PRADHAN
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686194
|
|
MrChabiLallPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
SORENG
|
SK-04-002-041-002/409
()
|
2804002000NRG23011120220067627
|
01/11/2022
|
INDRA BDR BHUJEL
|
2804002WL003620
|
INDRA BDR BHUJEL
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686208
|
|
MrIndraBdrBhujel
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
SORENG
|
SK-04-002-041-002/459
()
|
2804002000NRG23011120220067624
|
01/11/2022
|
PUSPA PRADHAN
|
2804002WL003619
|
PUSPA PRADHAN
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686186
|
|
Mrs. PUSPA KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-041-002/505
()
|
2804002000NRG23011120220067625
|
01/11/2022
|
KAMAL MAYA SUBBA
|
2804002WL003619
|
KAMAL MAYA SUBBA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686198
|
|
MsKamalMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
SORENG
|
SK-04-002-041-002/558
()
|
2804002000NRG23011120220067628
|
01/11/2022
|
C M CHETTRI
|
2804002WL003620
|
C M CHETTRI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686204
|
|
Mr. CHURA MANI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-041-002/688
()
|
2804002000NRG23011120220067629
|
01/11/2022
|
KRARU MAYA CHETTRI
|
2804002WL003620
|
KRARU MAYA CHETTRI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686211
|
|
Miss. KHARU MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORENG
|
SK-04-002-041-006/582
()
|
2804002000NRG23011120220067632
|
01/11/2022
|
KESHARI SUBBA
|
2804002WL003620
|
KESHARI SUBBA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686209
|
|
Mrs. KESHWARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORENG
|
SK-04-002-041-006/734
()
|
2804002000NRG23011120220067626
|
01/11/2022
|
YOGESH SUBBA
|
2804002WL003619
|
YOGESH SUBBA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387686210
|
|
Mr. YOGESH SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORENG
|
SK-04-002-042-004/85
()
|
2804002000NRG23011120220067570
|
01/11/2022
|
DAWA TSHERING TAMANG
|
2804002WL003613
|
DAWA TSHERING TAMANG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686192
|
|
Mr. DAWA TSHERING TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORENG
|
SK-04-002-045-004/298
()
|
2804002000NRG23011120220067599
|
01/11/2022
|
CHAP TSHERING LEPCHA
|
2804002WL003617
|
CHAP TSHERING LEPCHA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686207
|
|
Mrs. JAS MOTI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORENG
|
SK-04-002-045-005/419
()
|
2804002000NRG23011120220067600
|
01/11/2022
|
DUKPA TSHERING LEPCHA
|
2804002WL003617
|
DUKPA TSHERING LEPCHA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686214
|
|
Mrs. LILA MAYA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORENG
|
SK-04-002-045-005/420
()
|
2804002000NRG23011120220067601
|
01/11/2022
|
MEENA KUMARI CHHETTRI
|
2804002WL003617
|
MEENA KUMARI CHHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686191
|
|
MRS MEENA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORENG
|
SK-04-002-045-005/452
()
|
2804002000NRG23011120220067602
|
01/11/2022
|
DEW KUMARI LIMBOO
|
2804002WL003617
|
DEW KUMARI LIMBOO
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
11/11/2022
|
|
6387686206
|
|
Mrs. DEW KUMARI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORENG
|
SK-04-002-045-005/495
()
|
2804002000NRG23011120220067604
|
01/11/2022
|
TEJ MAN SUBBA
|
2804002WL003617
|
TEJ MAN SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686187
|
|
MR TAJ MAN SUBBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORENG
|
SK-04-002-045-005/497
()
|
2804002000NRG23011120220067605
|
01/11/2022
|
ABHINAS LIMBU
|
2804002WL003617
|
ABHINAS LIMBU
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686196
|
|
MR ABHINAS LIMBU
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORENG
|
SK-04-002-045-005/497
()
|
2804002000NRG23011120220067606
|
01/11/2022
|
JYOTI SUBBA
|
2804002WL003617
|
JYOTI SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686184
|
|
Miss. JYOTI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORENG
|
SK-04-002-045-005/498
()
|
2804002000NRG23011120220067607
|
01/11/2022
|
MON MAYA LIMBOO
|
2804002WL003617
|
MON MAYA LIMBOO
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387686215
|
|
Mrs. MAN MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORENG
|
SK-04-002-045-005/530
()
|
2804002000NRG23011120220067608
|
01/11/2022
|
MAI RAI
|
2804002WL003617
|
MAI RAI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387686212
|
|
Mrs. MAI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SORENG
|
SK-04-002-045-005/559
()
|
2804002000NRG23011120220067609
|
01/11/2022
|
KHEM KUMARI CHETTRI
|
2804002WL003617
|
KHEM KUMARI CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686197
|
|
Mrs. KHEM KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORENG
|
SK-04-002-045-005/599
()
|
2804002000NRG23011120220067610
|
01/11/2022
|
AITA MAYA SUBBA
|
2804002WL003617
|
AITA MAYA SUBBA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387686216
|
|
Mrs. AITA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORENG
|
SK-04-002-047-003/16
()
|
2804002000NRG23011120220067611
|
01/11/2022
|
DIL MAYA SUBBA
|
2804002WL003617
|
DIL MAYA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686201
|
|
MRS DIL MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORENG
|
SK-04-002-047-003/17
()
|
2804002000NRG23011120220067612
|
01/11/2022
|
PEM TSH LEPCHA
|
2804002WL003617
|
PEM TSH LEPCHA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686203
|
|
Mr. PEM TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48174
|
48174
|
|
|
|
|
|
|
|
|
32
|
SORENG
|
SK-04-002-047-003/7
()
|
2804002000NRG23011120220067615
|
01/11/2022
|
manisha subba
|
2804002WL003617
|
manisha subba
|
00415
|
SBIN0007890
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387686189
|
|
MRS MANISHA LIMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORENG
|
SK-04-002-047-003/9
()
|
2804002000NRG23011120220067616
|
01/11/2022
|
MANGALMIT SUBBA
|
2804002WL003617
|
MANGALMIT SUBBA
|
00415
|
SBIN0007890
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387686188
|
|
MRS MANGAL MIT SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|