|
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-03-001-027-005/989
()
|
2803001000NRG23180120230060002
|
22/01/2023
|
Anuka rai
|
2803001WL003525
|
Anuka rai
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782584
|
|
ANUKA RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-027-005/1008
()
|
2803001000NRG23180120230059995
|
22/01/2023
|
sumanrai
|
2803001WL003525
|
sumanrai
|
00078
|
CNRB0004184
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782582
|
|
SUMAN RAI
|
CANARA BANK(508532)
|
|
3
|
NAMCHI
|
SK-03-001-027-005/959
()
|
2803001000NRG23180120230060000
|
22/01/2023
|
Meera Rai
|
2803001WL003525
|
Meera Rai
|
00078
|
CNRB0004184
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782583
|
|
Mrs. MEERA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
4
|
NAMCHI
|
SK-03-001-027-005/3
()
|
2803001000NRG23180120230059996
|
22/01/2023
|
Dinesh Rai
|
2803001WL003525
|
Dinesh Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782572
|
|
Mr. DINESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMCHI
|
SK-03-001-027-005/437
()
|
2803001000NRG23180120230059997
|
22/01/2023
|
Indra Maya Pradhan
|
2803001WL003525
|
Indra Maya Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782573
|
|
Mrs. INDRA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-027-005/485
()
|
2803001000NRG23180120230059998
|
22/01/2023
|
Nir Kumari Pradhan
|
2803001WL003525
|
Nir Kumari Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782586
|
|
Mrs. NIR KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-027-005/504
()
|
2803001000NRG23190120230060120
|
22/01/2023
|
Purni Maya Subba
|
2803001WL003534
|
Purni Maya Subba
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782579
|
|
Mrs. PURNI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-027-005/505
()
|
2803001000NRG23190120230060121
|
22/01/2023
|
Sanchi Maya Tamang
|
2803001WL003534
|
Sanchi Maya Tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782575
|
|
Mrs. SANCHI MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-027-005/520
()
|
2803001000NRG23190120230060124
|
22/01/2023
|
lela maya rai
|
2803001WL003534
|
lela maya rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782578
|
|
LilaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
NAMCHI
|
SK-03-001-027-005/523
()
|
2803001000NRG23190120230060125
|
22/01/2023
|
urmila tamang
|
2803001WL003534
|
urmila tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782577
|
|
URMILA TAMANG W/O CHANDRA KUMAR SUBBA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAMCHI
|
SK-03-001-027-005/997
()
|
2803001000NRG23180120230060004
|
22/01/2023
|
Sabitri Pradhan
|
2803001WL003525
|
Sabitri Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782574
|
|
Mr. KRISHNA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-027-006/519
()
|
2803001000NRG23190120230060126
|
22/01/2023
|
Sanja Rai
|
2803001WL003534
|
Sanja Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782588
|
|
Mrs. SANJA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-027-006/572
()
|
2803001000NRG23190120230060127
|
22/01/2023
|
bishal subba
|
2803001WL003534
|
bishal subba
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782569
|
|
BishalSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
NAMCHI
|
SK-03-001-034-005/496
(MAMLEY)
|
2803001000NRG23190120230060129
|
22/01/2023
|
Anney Maya Gurung
|
2803001WL003534
|
Anney Maya Gurung
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782570
|
|
Mrs. ANNEY MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-034-005/501
(MAMLEY)
|
2803001000NRG23190120230060130
|
22/01/2023
|
Bal Kumar Rai
|
2803001WL003534
|
Bal Kumar Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782587
|
|
Mrs. SUNITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAMCHI
|
SK-03-001-034-005/503
(MAMLEY)
|
2803001000NRG23190120230060131
|
22/01/2023
|
ganga maya rai
|
2803001WL003534
|
ganga maya rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782576
|
|
Mrs. GANGA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMCHI
|
SK-03-001-034-005/510
(MAMLEY)
|
2803001000NRG23190120230060134
|
22/01/2023
|
sarita rai
|
2803001WL003534
|
sarita rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782589
|
|
Miss. SARITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMCHI
|
SK-03-001-034-005/514
(MAMLEY)
|
2803001000NRG23190120230060135
|
22/01/2023
|
chatur man rai
|
2803001WL003534
|
chatur man rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782591
|
|
CHATUR MAN RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NAMCHI
|
SK-03-001-034-005/823
(MAMLEY)
|
2803001000NRG23190120230060136
|
22/01/2023
|
dirpa rai
|
2803001WL003534
|
dirpa rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782580
|
|
Mrs. DIRPA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
20
|
NAMCHI
|
SK-03-001-027-005/990
()
|
2803001000NRG23180120230060003
|
22/01/2023
|
Binita rai
|
2803001WL003525
|
Binita rai
|
00354
|
PUNB0142320
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782590
|
|
BINITA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
21
|
NAMCHI
|
SK-03-001-027-005/494
()
|
2803001000NRG23190120230060119
|
22/01/2023
|
Unosh Rai
|
2803001WL003534
|
Unosh Rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782585
|
|
MR UNOSH RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAMCHI
|
SK-03-001-027-005/507
()
|
2803001000NRG23190120230060122
|
22/01/2023
|
Kumar Rai
|
2803001WL003534
|
Kumar Rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782571
|
|
MR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMCHI
|
SK-03-001-027-005/513
()
|
2803001000NRG23190120230060123
|
22/01/2023
|
Bal Bdr Rai
|
2803001WL003534
|
Bal Bdr Rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782581
|
|
KALPANASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
NAMCHI
|
SK-03-001-027-005/916
()
|
2803001000NRG23180120230059999
|
22/01/2023
|
Prem pradhan
|
2803001WL003525
|
Prem pradhan
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169782568
|
|
PREM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|