|
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-03-001-026-002/210
(RONG BUL)
|
2803001000NRG23220620220010333
|
23/06/2022
|
Sashi Thapa
|
2803001WL000712
|
Sashi Thapa
|
00078
|
CNRB0004184
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566015
|
|
BHIM BAHADUR THAPA
|
CANARA BANK(508532)
|
|
2
|
NAMCHI
|
SK-03-001-026-002/258
(RONG BUL)
|
2803001000NRG23220620220010334
|
23/06/2022
|
Bishnu Prasad Sharma
|
2803001WL000712
|
Bishnu Prasad Sharma
|
00078
|
CNRB0004184
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566008
|
|
KAMALA SHARMA
|
CANARA BANK(508532)
|
|
3
|
NAMCHI
|
SK-03-001-026-003/111
(RONG BUL)
|
2803001000NRG23220620220010335
|
23/06/2022
|
SANTA BAHADUR GURUNG
|
2803001WL000712
|
SANTA BAHADUR GURUNG
|
00078
|
CNRB0004184
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566019
|
|
MR SANTA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAMCHI
|
SK-03-001-026-003/212
(RONG BUL)
|
2803001000NRG23220620220010338
|
23/06/2022
|
Deepak Thapa
|
2803001WL000712
|
Deepak Thapa
|
00078
|
CNRB0004184
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566010
|
|
DEEPAK THAPA
|
BANK OF BARODA(606985)
|
|
5
|
NAMCHI
|
SK-03-001-026-003/213
(RONG BUL)
|
2803001000NRG23220620220010339
|
23/06/2022
|
Sanu Gurung
|
2803001WL000712
|
Sanu Gurung
|
00078
|
CNRB0004184
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566014
|
|
SANU BAHADUR GURUNG
|
CANARA BANK(508532)
|
|
6
|
NAMCHI
|
SK-03-001-026-003/214
(RONG BUL)
|
2803001000NRG23220620220010340
|
23/06/2022
|
Sarita Gurung
|
2803001WL000712
|
Sarita Gurung
|
00078
|
CNRB0004184
|
2442
|
2442
|
Rejected
|
17/11/2022
|
|
6518566011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NAMCHI
|
SK-03-001-026-003/23
(RONG BUL)
|
2803001000NRG23220620220010341
|
23/06/2022
|
Dil Bahadur Gurung
|
2803001WL000712
|
Dil Bahadur Gurung
|
00078
|
CNRB0004184
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566012
|
|
DIL BAHADUR GURUNG
|
CANARA BANK(508532)
|
|
8
|
NAMCHI
|
SK-03-001-026-003/234
(RONG BUL)
|
2803001000NRG23220620220010360
|
23/06/2022
|
Kushang Tamang
|
2803001WL000714
|
Kushang Tamang
|
00078
|
CNRB0004184
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566016
|
|
KUSANG TAMANG
|
CANARA BANK(508532)
|
|
9
|
NAMCHI
|
SK-03-001-026-003/238
(RONG BUL)
|
2803001000NRG23220620220010361
|
23/06/2022
|
pem chiki tamang
|
2803001WL000714
|
pem chiki tamang
|
00078
|
CNRB0004184
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566009
|
|
PEM CHEKI TAMANG
|
CANARA BANK(508532)
|
|
10
|
NAMCHI
|
SK-03-001-026-003/261
(RONG BUL)
|
2803001000NRG23220620220010363
|
23/06/2022
|
Til Bahabur Manger
|
2803001WL000714
|
Til Bahabur Manger
|
00078
|
CNRB0004184
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566018
|
|
MR TIL BAHADUR MANGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMCHI
|
SK-03-001-026-003/31
(RONG BUL)
|
2803001000NRG23220620220010366
|
23/06/2022
|
Bal Krishna Manger
|
2803001WL000714
|
Bal Krishna Manger
|
00078
|
CNRB0004184
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566017
|
|
Mr. BAL KRISHNA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26862
|
26862
|
|
|
|
|
|
|
|
|
12
|
NAMCHI
|
SK-03-001-026-001/131
(RONG BUL)
|
2803001000NRG23220620220010328
|
23/06/2022
|
SUJANA GURUNG
|
2803001WL000711
|
SUJANA GURUNG
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566005
|
|
Mrs. SUJANA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-026-001/18
(RONG BUL)
|
2803001000NRG23220620220010324
|
23/06/2022
|
SARASWATI RAI
|
2803001WL000710
|
SARASWATI RAI
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566004
|
|
Mrs. SARASWATI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-026-001/205
(RONG BUL)
|
2803001000NRG23220620220010329
|
23/06/2022
|
SUSAN GURUNG
|
2803001WL000711
|
SUSAN GURUNG
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566020
|
|
Mrs. SUSAN GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-026-001/237
(RONG BUL)
|
2803001000NRG23220620220010330
|
23/06/2022
|
SARITA RAI
|
2803001WL000711
|
SARITA RAI
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566006
|
|
SARITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
NAMCHI
|
SK-03-001-026-001/246
(RONG BUL)
|
2803001000NRG23220620220010331
|
23/06/2022
|
mitra
|
2803001WL000711
|
mitra
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566003
|
|
MITRAPRASADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
NAMCHI
|
SK-03-001-026-001/292
(RONG BUL)
|
2803001000NRG23220620220010325
|
23/06/2022
|
Sukra Manger
|
2803001WL000710
|
Sukra Manger
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566013
|
|
Mr. SUKRA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMCHI
|
SK-03-001-026-001/6
(RONG BUL)
|
2803001000NRG23220620220010332
|
23/06/2022
|
Meera Gurung
|
2803001WL000711
|
Meera Gurung
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566007
|
|
MEERAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
NAMCHI
|
SK-03-001-027-007/13
(RONG BUL)
|
2803001000NRG23220620220010367
|
23/06/2022
|
Norbu Maya Tamang
|
2803001WL000714
|
Norbu Maya Tamang
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566021
|
|
Miss. NORBU MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
20
|
NAMCHI
|
SK-03-001-026-003/231
(RONG BUL)
|
2803001000NRG23220620220010359
|
23/06/2022
|
Anil Gurung
|
2803001WL000714
|
Anil Gurung
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566001
|
|
ANIL KUMAR GURUNG
|
BANK OF BARODA(606985)
|
|
21
|
NAMCHI
|
SK-03-001-035-002/87
(TINGRITHANG)
|
2803001000NRG23230620220010375
|
23/06/2022
|
Bhim Bdr. Subba
|
2803001WL000716
|
Bhim Bdr. Subba
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
17/11/2022
|
|
6518566023
|
|
BHIM BAHADUR SUBBA S/O DAL BAHADUR SUBBA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAMCHI
|
SK-03-001-035-002/88
(TINGRITHANG)
|
2803001000NRG23230620220010376
|
23/06/2022
|
Kumar Limboo
|
2803001WL000716
|
Kumar Limboo
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
17/11/2022
|
|
6518566022
|
|
KUMAR LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
23
|
NAMCHI
|
SK-03-001-026-003/30
(RONG BUL)
|
2803001000NRG23220620220010365
|
23/06/2022
|
man bdr gurung
|
2803001WL000714
|
man bdr gurung
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518566002
|
|
MR MAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|