|
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-03-001-035-004/135
(TINGRITHANG)
|
2803001000NRG23200320230074045
|
20/03/2023
|
Dil KR.Limboo
|
2803001WL004211
|
Dil KR.Limboo
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309551211
|
|
DIL KUMAR LIMBOO
|
BANK OF BARODA(606985)
|
|
2
|
NAMCHI
|
SK-03-001-035-004/161
(TINGRITHANG)
|
2803001000NRG23200320230074046
|
20/03/2023
|
Mojesh Rai
|
2803001WL004211
|
Mojesh Rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309551209
|
|
MOJESH RAI
|
BANK OF BARODA(606985)
|
|
3
|
NAMCHI
|
SK-03-001-035-004/163
(TINGRITHANG)
|
2803001000NRG23200320230074048
|
20/03/2023
|
Nar Bdr Gurung
|
2803001WL004211
|
Nar Bdr Gurung
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309551210
|
|
NARBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
NAMCHI
|
SK-03-001-035-004/169
(TINGRITHANG)
|
2803001000NRG23200320230073991
|
20/03/2023
|
Chandra Man Rai
|
2803001WL004208
|
Chandra Man Rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309551214
|
|
CHANDRAMANJOSHANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
NAMCHI
|
SK-03-001-035-004/172
(TINGRITHANG)
|
2803001000NRG23200320230073992
|
20/03/2023
|
rajesh rai
|
2803001WL004208
|
rajesh rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309551213
|
|
RAJESH RAI S/O NAR BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAMCHI
|
SK-03-001-035-004/174
(TINGRITHANG)
|
2803001000NRG23200320230074050
|
20/03/2023
|
Martha Gurung
|
2803001WL004211
|
Martha Gurung
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309551212
|
|
DhanKrRaiMarthaGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
NAMCHI
|
SK-03-001-035-004/176
(TINGRITHANG)
|
2803001000NRG23200320230074051
|
20/03/2023
|
Ganesh Gurung
|
2803001WL004211
|
Ganesh Gurung
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309551215
|
|
GANESH GURUNG S/O NAR BDR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
8
|
NAMCHI
|
SK-03-001-035-004/437
(TINGRITHANG)
|
2803001000NRG23200320230073994
|
20/03/2023
|
Jiwan Gurung
|
2803001WL004209
|
Jiwan Gurung
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309551216
|
|
JIWANGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
NAMCHI
|
SK-03-001-035-004/173
(TINGRITHANG)
|
2803001000NRG23200320230073993
|
20/03/2023
|
Babita Rai
|
2803001WL004208
|
Babita Rai
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309551219
|
|
BABITA RAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAMCHI
|
SK-03-001-035-004/445
(TINGRITHANG)
|
2803001000NRG23200320230073995
|
20/03/2023
|
Swaran kumar rai
|
2803001WL004209
|
Swaran kumar rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309551220
|
|
SHRAWNKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
NAMCHI
|
SK-03-001-035-004/446
(TINGRITHANG)
|
2803001000NRG23200320230073996
|
20/03/2023
|
Anjana Rai
|
2803001WL004209
|
Anjana Rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309551218
|
|
ANJANA RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36408
|
36408
|
|
|
|
|
|
|
|