|
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
|
NAMCHI
|
SK-03-001-028-001/868
()
|
2803001000NRG23080620220007006
|
08/06/2022
|
PADAM KRI RAI
|
2803001WL000515
|
PADAM KRI RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2224332484
|
|
PADMA KUMARI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAMCHI
|
SK-03-001-029-004/120
(SOROK SHYAMPANI)
|
2803001000NRG23080620220007059
|
08/06/2022
|
Rajesh Tamang
|
2803001WL000519
|
Rajesh Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2224332486
|
|
Mr. RAJESH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMCHI
|
SK-03-001-029-004/188
(SOROK SHYAMPANI)
|
2803001000NRG23080620220007064
|
08/06/2022
|
Ram Kr Tamang
|
2803001WL000519
|
Ram Kr Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2224332487
|
|
Mr. RAM KUMAR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-029-004/942
(SOROK SHYAMPANI)
|
2803001000NRG23080620220007066
|
08/06/2022
|
Bhakti maya Rai
|
2803001WL000519
|
Bhakti maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2224332480
|
|
Mrs. BHAKTI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
5
|
NAMCHI
|
SK-03-001-028-001/239
()
|
2803001000NRG23080620220006997
|
08/06/2022
|
Kausila Rai
|
2803001WL000515
|
Kausila Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2224332475
|
|
KaushilaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
NAMCHI
|
SK-03-001-028-001/241
()
|
2803001000NRG23080620220006998
|
08/06/2022
|
Ratna Rai
|
2803001WL000515
|
Ratna Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2224332476
|
|
RATNA RAI
|
BANK OF BARODA(606985)
|
|
7
|
NAMCHI
|
SK-03-001-028-001/263
()
|
2803001000NRG23080620220006999
|
08/06/2022
|
Kalu Das Rai
|
2803001WL000515
|
Kalu Das Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2224332479
|
|
MR KALU RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMCHI
|
SK-03-001-028-001/271
()
|
2803001000NRG23080620220007002
|
08/06/2022
|
Jamuna Rai
|
2803001WL000515
|
Jamuna Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2224332478
|
|
JAMUNA RAI
|
BANK OF BARODA(606985)
|
|
9
|
NAMCHI
|
SK-03-001-028-001/274
()
|
2803001000NRG23080620220007003
|
08/06/2022
|
Deshu Rai
|
2803001WL000515
|
Deshu Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2224332477
|
|
DESHU RAI
|
BANK OF BARODA(606985)
|
|
10
|
NAMCHI
|
SK-03-001-028-001/950
()
|
2803001000NRG23080620220007007
|
08/06/2022
|
CHUNG CHUNG TAMANG
|
2803001WL000515
|
CHUNG CHUNG TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2224332485
|
|
MRS CHUNG CHUNG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMCHI
|
SK-03-001-029-004/145
(SOROK SHYAMPANI)
|
2803001000NRG23080620220007061
|
08/06/2022
|
Reena Rai
|
2803001WL000519
|
Reena Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2224332483
|
|
ReenaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
NAMCHI
|
SK-03-001-029-004/15
(SOROK SHYAMPANI)
|
2803001000NRG23080620220007062
|
08/06/2022
|
Roshni Rai
|
2803001WL000519
|
Roshni Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
12/06/2022
|
|
2224332481
|
|
ROSHNI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMCHI
|
SK-03-001-029-004/428
(SOROK SHYAMPANI)
|
2803001000NRG23080620220007065
|
08/06/2022
|
BIshu Rana
|
2803001WL000519
|
BIshu Rana
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2224332482
|
|
BishuRana
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|