|
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-03-001-036-001/107
(DAMTHANG)
|
2803001000NRG23180920220041129
|
18/09/2022
|
rita rai
|
2803001WL002282
|
rita rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257218
|
|
Mrs. RITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAMCHI
|
SK-03-001-036-001/108
(DAMTHANG)
|
2803001000NRG23180920220041130
|
18/09/2022
|
bhakta bdrr gurung
|
2803001WL002282
|
bhakta bdrr gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257217
|
|
BHAKTA BAHADUR GURUNG
|
HDFC BANK LTD(607152)
|
|
3
|
NAMCHI
|
SK-03-001-036-001/115
(DAMTHANG)
|
2803001000NRG23180920220041133
|
18/09/2022
|
padam bdr rai
|
2803001WL002283
|
padam bdr rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257222
|
|
Mr. PADAM BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-036-001/120
(DAMTHANG)
|
2803001000NRG23180920220041135
|
18/09/2022
|
lalita rai
|
2803001WL002283
|
lalita rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257227
|
|
LALITA GURUNG W/O KRISHNA CHANDRA RAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAMCHI
|
SK-03-001-036-001/134
(DAMTHANG)
|
2803001000NRG23180920220041139
|
18/09/2022
|
sushan gurung
|
2803001WL002284
|
sushan gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257221
|
|
Mrs. SUSHAN GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-036-001/148
(DAMTHANG)
|
2803001000NRG23180920220041143
|
18/09/2022
|
nim doma sherpa
|
2803001WL002285
|
nim doma sherpa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257220
|
|
Mrs. NIM DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-036-001/376
(DAMTHANG)
|
2803001000NRG23180920220041146
|
18/09/2022
|
Jalli maya gurung
|
2803001WL002286
|
Jalli maya gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257230
|
|
Mrs. JALI MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-036-001/387
(DAMTHANG)
|
2803001000NRG23180920220041147
|
18/09/2022
|
doma sherpa
|
2803001WL002286
|
doma sherpa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257223
|
|
Mrs. DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-036-001/388
(DAMTHANG)
|
2803001000NRG23180920220041148
|
18/09/2022
|
mahindra gurung
|
2803001WL002286
|
mahindra gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257225
|
|
Mr. MAHINDRA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-036-001/392
(DAMTHANG)
|
2803001000NRG23180920220041149
|
18/09/2022
|
jammuna rai
|
2803001WL002287
|
jammuna rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257224
|
|
Mrs. JAMUNA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAMCHI
|
SK-03-001-036-001/393
(DAMTHANG)
|
2803001000NRG23180920220041150
|
18/09/2022
|
janam rai
|
2803001WL002287
|
janam rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257226
|
|
Mr. JANAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-036-001/396
(DAMTHANG)
|
2803001000NRG23180920220041151
|
18/09/2022
|
Durga lall Rai
|
2803001WL002287
|
Durga lall Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257231
|
|
DURGA LAL RAI S/O AJIT MAN RAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAMCHI
|
SK-03-001-036-001/476
(DAMTHANG)
|
2803001000NRG23180920220041153
|
18/09/2022
|
Harka bahadur gurung
|
2803001WL002288
|
Harka bahadur gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257219
|
|
Mr. HARKA BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-036-003/481
(DAMTHANG)
|
2803001000NRG23170920220041074
|
18/09/2022
|
Dha Temba Sherpa
|
2803001WL002277
|
Dha Temba Sherpa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477257229
|
|
Mr. DHA TEMPA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40848
|
40848
|
|
|
|
|
|
|
|
|
15
|
NAMCHI
|
SK-03-001-036-001/372
(DAMTHANG)
|
2803001000NRG23180920220041145
|
18/09/2022
|
Ran kumar gurung
|
2803001WL002286
|
Ran kumar gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257228
|
|
RanKrGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43734
|
43734
|
|
|
|
|
|
|
|