|
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-03-001-028-003/137
()
|
2803001000NRG23270720220023682
|
27/07/2022
|
Sancha Maya Subba
|
2803001WL001295
|
Sancha Maya Subba
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/07/2022
|
|
3445579169
|
|
Mr. SANCHA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAMCHI
|
SK-03-001-028-003/138
()
|
2803001000NRG23270720220023683
|
27/07/2022
|
Bimla Subba
|
2803001WL001295
|
Bimla Subba
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/07/2022
|
|
3445579161
|
|
Mrs. BIMLA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMCHI
|
SK-03-001-028-003/141
(Kitam Manpur)
|
2803001000NRG23270720220023639
|
27/07/2022
|
Dhan Maya Mukhia
|
2803001WL001294
|
Dhan Maya Mukhia
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579168
|
|
Mrs. DHAN MAYA MUKHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-028-003/145
()
|
2803001000NRG23270720220023685
|
27/07/2022
|
Alpana Pradhan
|
2803001WL001295
|
Alpana Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/07/2022
|
|
3445579158
|
|
ALPANA ... PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMCHI
|
SK-03-001-028-003/147
()
|
2803001000NRG23270720220023686
|
27/07/2022
|
Sangita Pradhan
|
2803001WL001295
|
Sangita Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/07/2022
|
|
3445579157
|
|
Mrs. SANGITA ... PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-028-003/180
()
|
2803001000NRG23270720220023687
|
27/07/2022
|
Manu Tamang
|
2803001WL001295
|
Manu Tamang
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/07/2022
|
|
3445579170
|
|
MS MANU TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMCHI
|
SK-03-001-028-003/184
()
|
2803001000NRG23270720220023688
|
27/07/2022
|
Meena Subba
|
2803001WL001295
|
Meena Subba
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/07/2022
|
|
3445579165
|
|
Mrs. MEENA ... SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-028-003/245
()
|
2803001000NRG23270720220023689
|
27/07/2022
|
Tika Devi Subba
|
2803001WL001295
|
Tika Devi Subba
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/07/2022
|
|
3445579160
|
|
Mrs. TIKA DEVI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-028-003/396
()
|
2803001000NRG23270720220023690
|
27/07/2022
|
Meena Kri Pradhan
|
2803001WL001295
|
Meena Kri Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/07/2022
|
|
3445579167
|
|
Mrs. MEENA KRI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-028-003/449
(Kitam Manpur)
|
2803001000NRG23270720220023640
|
27/07/2022
|
Amrita Pradhan
|
2803001WL001294
|
Amrita Pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579166
|
|
Mrs. AMRITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAMCHI
|
SK-03-001-028-003/451
(Kitam Manpur)
|
2803001000NRG23270720220023641
|
27/07/2022
|
Devi Maya Mukhia
|
2803001WL001294
|
Devi Maya Mukhia
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/07/2022
|
|
3445579163
|
|
DEVI MAYA MUKHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-028-003/491
(Kitam Manpur)
|
2803001000NRG23270720220023642
|
27/07/2022
|
Karna Maya Subba
|
2803001WL001294
|
Karna Maya Subba
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
30/07/2022
|
|
3445579162
|
|
KarnaMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
NAMCHI
|
SK-03-001-028-003/505
()
|
2803001000NRG23270720220023691
|
27/07/2022
|
Kaushila Modhi
|
2803001WL001295
|
Kaushila Modhi
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/07/2022
|
|
3445579174
|
|
Mrs. KAUSHILA MODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-028-003/556
(Kitam Manpur)
|
2803001000NRG23270720220023643
|
27/07/2022
|
Paku Pradhan
|
2803001WL001294
|
Paku Pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579159
|
|
Mrs. PAKU PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-028-003/828
()
|
2803001000NRG23270720220023694
|
27/07/2022
|
full maya pradhan
|
2803001WL001295
|
full maya pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/07/2022
|
|
3445579164
|
|
Mrs. FULL MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAMCHI
|
SK-03-001-028-003/881
()
|
2803001000NRG23270720220023695
|
27/07/2022
|
padma shila pradhan
|
2803001WL001295
|
padma shila pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/07/2022
|
|
3445579171
|
|
PADMA SHILA PRADHAN
|
BANK OF BARODA(606985)
|
|
17
|
NAMCHI
|
SK-03-001-028-003/882
(Kitam Manpur)
|
2803001000NRG23270720220023644
|
27/07/2022
|
Sajan Subba
|
2803001WL001294
|
Sajan Subba
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579172
|
|
Mr. SAJAN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMCHI
|
SK-03-001-028-004/111
(Kitam Manpur)
|
2803001000NRG23270720220023645
|
27/07/2022
|
Sarita Pradhan
|
2803001WL001294
|
Sarita Pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579188
|
|
Mrs. SARITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAMCHI
|
SK-03-001-028-004/120
(Kitam Manpur)
|
2803001000NRG23270720220023646
|
27/07/2022
|
Bandhana Pradhan
|
2803001WL001294
|
Bandhana Pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579189
|
|
Mrs. BANDHANA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMCHI
|
SK-03-001-028-004/121
(Kitam Manpur)
|
2803001000NRG23270720220023647
|
27/07/2022
|
Ganga Maya Pradhan
|
2803001WL001294
|
Ganga Maya Pradhan
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
30/07/2022
|
|
3445579186
|
|
Mrs. GANGA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAMCHI
|
SK-03-001-028-004/411
(Kitam Manpur)
|
2803001000NRG23270720220023649
|
27/07/2022
|
Kharga Bdr. Manger
|
2803001WL001294
|
Kharga Bdr. Manger
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579178
|
|
Mr. KHARGA BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAMCHI
|
SK-03-001-028-004/415
(Kitam Manpur)
|
2803001000NRG23270720220023650
|
27/07/2022
|
Mamta Pradhan
|
2803001WL001294
|
Mamta Pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579187
|
|
Mrs. MAMTA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMCHI
|
SK-03-001-028-004/423
(Kitam Manpur)
|
2803001000NRG23270720220023651
|
27/07/2022
|
Leela Kumari Manger Rana
|
2803001WL001294
|
Leela Kumari Manger Rana
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/07/2022
|
|
3445579180
|
|
Mrs. LEELA KUMARI MANGER (RANA)
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMCHI
|
SK-03-001-028-004/426
(Kitam Manpur)
|
2803001000NRG23270720220023652
|
27/07/2022
|
Lalita Manger
|
2803001WL001294
|
Lalita Manger
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/07/2022
|
|
3445579181
|
|
Mrs. LALITA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-028-004/427
(Kitam Manpur)
|
2803001000NRG23270720220023653
|
27/07/2022
|
Sunita Pradhan
|
2803001WL001294
|
Sunita Pradhan
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579185
|
|
Mrs. SUNITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-028-004/442
(Kitam Manpur)
|
2803001000NRG23270720220023655
|
27/07/2022
|
Lachi Maya Biswakarma
|
2803001WL001294
|
Lachi Maya Biswakarma
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/07/2022
|
|
3445579184
|
|
MRS LACHI MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMCHI
|
SK-03-001-028-004/460
(Kitam Manpur)
|
2803001000NRG23270720220023657
|
27/07/2022
|
Kumar Limboo
|
2803001WL001294
|
Kumar Limboo
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579177
|
|
Mr. KUMAR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-028-004/462
(Kitam Manpur)
|
2803001000NRG23270720220023658
|
27/07/2022
|
Renuka Thapa
|
2803001WL001294
|
Renuka Thapa
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579195
|
|
Mrs. RENUKA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMCHI
|
SK-03-001-028-004/467
(Kitam Manpur)
|
2803001000NRG23270720220023660
|
27/07/2022
|
Lila Maya Dhamala
|
2803001WL001294
|
Lila Maya Dhamala
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579173
|
|
Mrs. LILA MAYA DHAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-028-004/469
(Kitam Manpur)
|
2803001000NRG23270720220023661
|
27/07/2022
|
Purna Rana
|
2803001WL001294
|
Purna Rana
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/07/2022
|
|
3445579190
|
|
Mr. PURNA RANA (MANGER)
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAMCHI
|
SK-03-001-028-004/471
(Kitam Manpur)
|
2803001000NRG23270720220023662
|
27/07/2022
|
Santa Kumari Dhamala
|
2803001WL001294
|
Santa Kumari Dhamala
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579193
|
|
SANTAKUMARIDHAMALA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
NAMCHI
|
SK-03-001-028-004/473
(Kitam Manpur)
|
2803001000NRG23270720220023663
|
27/07/2022
|
Manu Dhamala
|
2803001WL001294
|
Manu Dhamala
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579192
|
|
Mrs. MANU DHAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAMCHI
|
SK-03-001-028-004/475
(Kitam Manpur)
|
2803001000NRG23270720220023664
|
27/07/2022
|
Jamuna Dhamala
|
2803001WL001294
|
Jamuna Dhamala
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579153
|
|
Mrs. JAMUNA DHAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAMCHI
|
SK-03-001-028-004/522
(Kitam Manpur)
|
2803001000NRG23270720220023665
|
27/07/2022
|
Bishnu Pradhan
|
2803001WL001294
|
Bishnu Pradhan
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/07/2022
|
|
3445579194
|
|
MR BISHNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMCHI
|
SK-03-001-028-004/533
(Kitam Manpur)
|
2803001000NRG23270720220023666
|
27/07/2022
|
Tara Subba
|
2803001WL001294
|
Tara Subba
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/07/2022
|
|
3445579156
|
|
Mrs. TARA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAMCHI
|
SK-03-001-028-004/534
(Kitam Manpur)
|
2803001000NRG23270720220023667
|
27/07/2022
|
Harka Maya Rana
|
2803001WL001294
|
Harka Maya Rana
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579179
|
|
Mrs. HARKA MAYA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAMCHI
|
SK-03-001-028-004/542
(Kitam Manpur)
|
2803001000NRG23270720220023668
|
27/07/2022
|
Lakpa Jangmu Sherpa
|
2803001WL001294
|
Lakpa Jangmu Sherpa
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579155
|
|
Mrs. LAKPA JANGMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAMCHI
|
SK-03-001-028-004/605
(Kitam Manpur)
|
2803001000NRG23270720220023669
|
27/07/2022
|
Jashnita Gurung
|
2803001WL001294
|
Jashnita Gurung
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/07/2022
|
|
3445579182
|
|
Mrs. JASHNITA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAMCHI
|
SK-03-001-028-004/896
(Kitam Manpur)
|
2803001000NRG23270720220023671
|
27/07/2022
|
Anita Rai
|
2803001WL001294
|
Anita Rai
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/07/2022
|
|
3445579191
|
|
ANITA RAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAMCHI
|
SK-03-001-028-004/898
(Kitam Manpur)
|
2803001000NRG23270720220023672
|
27/07/2022
|
Susil Rana
|
2803001WL001294
|
Susil Rana
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
30/07/2022
|
|
3445579176
|
|
Mr. SUSHIL RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAMCHI
|
SK-03-001-028-006/197
()
|
2803001000NRG23270720220023698
|
27/07/2022
|
Neera Tamang
|
2803001WL001295
|
Neera Tamang
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/07/2022
|
|
3445579154
|
|
Mrs. NEERA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAMCHI
|
SK-03-001-037-001/100
(Kitam Manpur)
|
2803001000NRG23270720220023673
|
27/07/2022
|
Devika Gurung
|
2803001WL001294
|
Devika Gurung
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/07/2022
|
|
3445579175
|
|
Mrs. DEVIKA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAMCHI
|
SK-03-001-037-001/200
(Kitam Manpur)
|
2803001000NRG23270720220023674
|
27/07/2022
|
Yosoda Manger
|
2803001WL001294
|
Yosoda Manger
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/07/2022
|
|
3445579152
|
|
Mrs. YOSODA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAMCHI
|
SK-03-001-037-001/911
(Kitam Manpur)
|
2803001000NRG23270720220023680
|
27/07/2022
|
Nar Maya Das
|
2803001WL001294
|
Nar Maya Das
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
30/07/2022
|
|
3445579183
|
|
Mrs. NAR MAYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64158
|
64158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64158
|
64158
|
|
|
|
|
|
|
|