|
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-03-001-028-003/141
(Kitam Manpur)
|
2803001000NRG23211120220050415
|
23/11/2022
|
Dhan Maya Mukhia
|
2803001WL002950
|
Dhan Maya Mukhia
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486183
|
|
Mrs. DHAN MAYA MUKHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAMCHI
|
SK-03-001-028-003/449
(Kitam Manpur)
|
2803001000NRG23211120220050416
|
23/11/2022
|
Amrita Pradhan
|
2803001WL002950
|
Amrita Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486182
|
|
Mrs. AMRITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMCHI
|
SK-03-001-028-003/451
(Kitam Manpur)
|
2803001000NRG23211120220050417
|
23/11/2022
|
Devi Maya Mukhia
|
2803001WL002950
|
Devi Maya Mukhia
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486181
|
|
DEVI MAYA MUKHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-028-003/491
(Kitam Manpur)
|
2803001000NRG23211120220050418
|
23/11/2022
|
Karna Maya Subba
|
2803001WL002950
|
Karna Maya Subba
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486180
|
|
KarnaMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
NAMCHI
|
SK-03-001-028-003/556
(Kitam Manpur)
|
2803001000NRG23211120220050419
|
23/11/2022
|
Paku Pradhan
|
2803001WL002950
|
Paku Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486193
|
|
Mrs. PAKU PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-028-003/882
(Kitam Manpur)
|
2803001000NRG23211120220050420
|
23/11/2022
|
Sajan Subba
|
2803001WL002950
|
Sajan Subba
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486184
|
|
Mr. SAJAN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-028-004/411
(Kitam Manpur)
|
2803001000NRG23211120220050421
|
23/11/2022
|
Kharga Bdr. Manger
|
2803001WL002950
|
Kharga Bdr. Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486187
|
|
Mr. KHARGA BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-028-004/415
(Kitam Manpur)
|
2803001000NRG23211120220050422
|
23/11/2022
|
Mamta Pradhan
|
2803001WL002950
|
Mamta Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486189
|
|
Mrs. MAMTA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-028-004/423
(Kitam Manpur)
|
2803001000NRG23211120220050423
|
23/11/2022
|
Leela Kumari Manger Rana
|
2803001WL002950
|
Leela Kumari Manger Rana
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486188
|
|
Mrs. LEELA KUMARI MANGER (RANA)
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-028-004/460
(Kitam Manpur)
|
2803001000NRG23211120220050425
|
23/11/2022
|
Kumar Limboo
|
2803001WL002950
|
Kumar Limboo
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486186
|
|
Mr. KUMAR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAMCHI
|
SK-03-001-028-004/462
(Kitam Manpur)
|
2803001000NRG23211120220050426
|
23/11/2022
|
Renuka Thapa
|
2803001WL002950
|
Renuka Thapa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486192
|
|
Mrs. RENUKA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-028-004/475
(Kitam Manpur)
|
2803001000NRG23211120220050428
|
23/11/2022
|
Jamuna Dhamala
|
2803001WL002950
|
Jamuna Dhamala
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486190
|
|
Mrs. JAMUNA DHAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-028-004/522
(Kitam Manpur)
|
2803001000NRG23211120220050429
|
23/11/2022
|
Bishnu Pradhan
|
2803001WL002950
|
Bishnu Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486191
|
|
MR BISHNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMCHI
|
SK-03-001-028-004/533
(Kitam Manpur)
|
2803001000NRG23211120220050430
|
23/11/2022
|
Tara Subba
|
2803001WL002950
|
Tara Subba
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486196
|
|
Mrs. TARA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-034-005/492
(MAMLEY)
|
2803001000NRG23211120220050327
|
23/11/2022
|
lila kumari rai
|
2803001WL002946
|
lila kumari rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486195
|
|
LILA KUMARI RAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAMCHI
|
SK-03-001-034-005/517
(MAMLEY)
|
2803001000NRG23211120220050329
|
23/11/2022
|
ran bdr rai
|
2803001WL002946
|
ran bdr rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486194
|
|
Mr. RAN BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMCHI
|
SK-03-001-037-001/100
(Kitam Manpur)
|
2803001000NRG23211120220050431
|
23/11/2022
|
Devika Gurung
|
2803001WL002950
|
Devika Gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676486185
|
|
Mrs. DEVIKA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|