|
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-03-001-026-001/249
(RONG BUL)
|
2803001026NRG23031020220046716
|
08/10/2022
|
INDRA KUMARI GURUNG
|
2803001026WL002658
|
INDRA KUMARI GURUNG
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5559199872
|
|
Mrs. INDRA KUMARI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAMCHI
|
SK-03-001-026-004/101
(RONG BUL)
|
2803001026NRG23031020220046718
|
08/10/2022
|
RITA KUMARI RAI
|
2803001026WL002658
|
RITA KUMARI RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5559199878
|
|
Mrs. RITA KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMCHI
|
SK-03-001-026-004/169
(RONG BUL)
|
2803001026NRG23031020220046719
|
08/10/2022
|
Aron Rai
|
2803001026WL002658
|
Aron Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5559199885
|
|
Mr. ARON RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-026-004/194
(RONG BUL)
|
2803001026NRG23031020220046720
|
08/10/2022
|
Raj bahadur manger
|
2803001026WL002658
|
Raj bahadur manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5559199883
|
|
Mr. RAJ BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMCHI
|
SK-03-001-026-004/199
(RONG BUL)
|
2803001026NRG23031020220046721
|
08/10/2022
|
Jakai manger
|
2803001026WL002658
|
Jakai manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5559199884
|
|
Mr. JAKAI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-026-004/242
(RONG BUL)
|
2803001026NRG23031020220046722
|
08/10/2022
|
REKHA RAI
|
2803001026WL002658
|
REKHA RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5559199875
|
|
MRS REKHA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMCHI
|
SK-03-001-026-004/252
(RONG BUL)
|
2803001026NRG23031020220046723
|
08/10/2022
|
LILA KUMARI CHETTRI
|
2803001026WL002658
|
LILA KUMARI CHETTRI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5559199880
|
|
LILA KUMARI CHETTRI W/O ANIL MANGER
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAMCHI
|
SK-03-001-026-004/266
(RONG BUL)
|
2803001026NRG23031020220046724
|
08/10/2022
|
Dil Kumari Baraily
|
2803001026WL002658
|
Dil Kumari Baraily
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5559199879
|
|
Mrs. DIL KUMARI BARAILY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-026-004/299
(RONG BUL)
|
2803001026NRG23031020220046725
|
08/10/2022
|
REVIKA RAI
|
2803001026WL002658
|
REVIKA RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5559199877
|
|
Mrs. REVIKA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-026-004/301
(RONG BUL)
|
2803001026NRG23031020220046726
|
08/10/2022
|
SHANTI DEVI GURUNG
|
2803001026WL002658
|
SHANTI DEVI GURUNG
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5559199876
|
|
SANTI DEVI GURUNG W/O BAL BDR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAMCHI
|
SK-03-001-026-004/302
(RONG BUL)
|
2803001026NRG23031020220046727
|
08/10/2022
|
ARUN KUMARI RAI
|
2803001026WL002658
|
ARUN KUMARI RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5559199881
|
|
MRS ARUN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMCHI
|
SK-03-001-026-004/360
(RONG BUL)
|
2803001026NRG23031020220046730
|
08/10/2022
|
KABITA RAI
|
2803001026WL002658
|
KABITA RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5559199873
|
|
Mrs. KABITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-026-004/72
(RONG BUL)
|
2803001026NRG23031020220046733
|
08/10/2022
|
MARIA MANGER
|
2803001026WL002658
|
MARIA MANGER
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5559199882
|
|
MARIAMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
NAMCHI
|
SK-03-001-036-003/481
(DAMTHANG)
|
2803001000NRG23031020220046715
|
08/10/2022
|
Dha Temba Sherpa
|
2803001WL002657
|
Dha Temba Sherpa
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
14/10/2022
|
|
5559199874
|
|
Mr. DHA TEMPA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|