|
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-03-001-027-005/301
()
|
2803001000NRG23281120220051001
|
29/11/2022
|
Passang Phuti Tamang
|
2803001WL003004
|
Passang Phuti Tamang
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/12/2022
|
|
6847632648
|
|
PASSANGPHUTITAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
NAMCHI
|
SK-03-001-027-005/496
()
|
2803001000NRG23281120220051012
|
29/11/2022
|
Pancha Lachi Rai
|
2803001WL003004
|
Pancha Lachi Rai
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/12/2022
|
|
6847632649
|
|
PANCHA LACHI RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
NAMCHI
|
SK-03-001-027-005/45
()
|
2803001000NRG23281120220051006
|
29/11/2022
|
suren rai
|
2803001WL003004
|
suren rai
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
03/12/2022
|
|
6847632656
|
|
SUREN RAI
|
CANARA BANK(508532)
|
|
4
|
NAMCHI
|
SK-03-001-027-005/986
()
|
2803001000NRG23281120220051017
|
29/11/2022
|
SOFIA RAI
|
2803001WL003004
|
SOFIA RAI
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
03/12/2022
|
|
6847632645
|
|
AMRITA KAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
5
|
NAMCHI
|
SK-03-001-027-001/344
(Maniram Phalidara)
|
2803001000NRG23291120220051077
|
29/11/2022
|
Ranu Kala Pradhan
|
2803001WL003008
|
Ranu Kala Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/12/2022
|
|
6847632627
|
|
Mrs. RENU KALA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-027-001/378
(Maniram Phalidara)
|
2803001000NRG23291120220051078
|
29/11/2022
|
Surya Pradhan
|
2803001WL003008
|
Surya Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/12/2022
|
|
6847632638
|
|
SURYA PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
NAMCHI
|
SK-03-001-027-001/609
(Maniram Phalidara)
|
2803001000NRG23291120220051079
|
29/11/2022
|
Madhu Pradhan
|
2803001WL003008
|
Madhu Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/12/2022
|
|
6847632625
|
|
Mrs. MADHU PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-027-001/611
(Maniram Phalidara)
|
2803001000NRG23291120220051080
|
29/11/2022
|
SARMILA PRADHAN
|
2803001WL003008
|
SARMILA PRADHAN
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/12/2022
|
|
6847632626
|
|
Mrs. SARMILA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-027-001/613
(Maniram Phalidara)
|
2803001000NRG23291120220051081
|
29/11/2022
|
Mohan Pradhan
|
2803001WL003008
|
Mohan Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/12/2022
|
|
6847632636
|
|
MOHAN PRADHAN
|
HDFC BANK LTD(607152)
|
|
10
|
NAMCHI
|
SK-03-001-027-005/449
()
|
2803001000NRG23281120220051005
|
29/11/2022
|
Garja Man Rai
|
2803001WL003004
|
Garja Man Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/12/2022
|
|
6847632640
|
|
Mr. GARJAMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAMCHI
|
SK-03-001-027-005/450
()
|
2803001000NRG23281120220051007
|
29/11/2022
|
pumpha maya rai
|
2803001WL003004
|
pumpha maya rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/12/2022
|
|
6847632644
|
|
PAMPHAMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
NAMCHI
|
SK-03-001-027-005/455
()
|
2803001000NRG23281120220051008
|
29/11/2022
|
santa rai
|
2803001WL003004
|
santa rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/12/2022
|
|
6847632641
|
|
DILIP KUMAR RAI
|
CANARA BANK(508532)
|
|
13
|
NAMCHI
|
SK-03-001-027-005/499
()
|
2803001000NRG23281120220051013
|
29/11/2022
|
Rupa Maya Rai
|
2803001WL003004
|
Rupa Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/12/2022
|
|
6847632639
|
|
Mrs. RUPA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-027-005/56
()
|
2803001000NRG23281120220051015
|
29/11/2022
|
Sumitra Rai
|
2803001WL003004
|
Sumitra Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/12/2022
|
|
6847632642
|
|
Mrs. SUMITRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-028-004/102
()
|
2803001000NRG23281120220051022
|
29/11/2022
|
Goma Kumari Pradhan
|
2803001WL003005
|
Goma Kumari Pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847632629
|
|
GOMA KUMARI PRADHAN
|
BANK OF BARODA(606985)
|
|
16
|
NAMCHI
|
SK-03-001-028-004/104
()
|
2803001000NRG23281120220051023
|
29/11/2022
|
Durga Maya Pradhan
|
2803001WL003005
|
Durga Maya Pradhan
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6847632658
|
|
Mrs. DURGA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMCHI
|
SK-03-001-028-004/109
()
|
2803001000NRG23281120220051025
|
29/11/2022
|
Ganga Prasad Pradhan
|
2803001WL003005
|
Ganga Prasad Pradhan
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6847632657
|
|
Mr. GANGA PRASAD PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMCHI
|
SK-03-001-028-004/116
()
|
2803001000NRG23281120220051028
|
29/11/2022
|
Sujata Chettri
|
2803001WL003005
|
Sujata Chettri
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6847632652
|
|
Mrs. SUJATA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAMCHI
|
SK-03-001-028-004/124
()
|
2803001000NRG23281120220051030
|
29/11/2022
|
Sumitra Pradhan
|
2803001WL003005
|
Sumitra Pradhan
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6847632632
|
|
Mrs. SUMITRA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMCHI
|
SK-03-001-028-004/127
()
|
2803001000NRG23281120220051031
|
29/11/2022
|
krishna Maya pradhan
|
2803001WL003005
|
krishna Maya pradhan
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
03/12/2022
|
|
6847632653
|
|
KRISHNA MAYA PRADHAN
|
BANK OF BARODA(606985)
|
|
21
|
NAMCHI
|
SK-03-001-028-004/133
()
|
2803001000NRG23281120220051032
|
29/11/2022
|
Purni Maya Pradhan
|
2803001WL003005
|
Purni Maya Pradhan
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6847632631
|
|
Mrs. PURNI MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAMCHI
|
SK-03-001-028-004/34
()
|
2803001000NRG23281120220051035
|
29/11/2022
|
Lalita Pradhan
|
2803001WL003005
|
Lalita Pradhan
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6847632633
|
|
Mrs. LALITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMCHI
|
SK-03-001-028-004/421
()
|
2803001000NRG23281120220051036
|
29/11/2022
|
Sanu Maya Bahun
|
2803001WL003005
|
Sanu Maya Bahun
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6847632654
|
|
SANU MAYA BAHUN
|
BANK OF BARODA(606985)
|
|
24
|
NAMCHI
|
SK-03-001-028-004/444
()
|
2803001000NRG23281120220051037
|
29/11/2022
|
Kharka Maya pradhan
|
2803001WL003005
|
Kharka Maya pradhan
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6847632651
|
|
Mrs. KHARKA MAYA NEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-028-004/456
()
|
2803001000NRG23281120220051038
|
29/11/2022
|
Man Kumari Chettri
|
2803001WL003005
|
Man Kumari Chettri
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6847632634
|
|
Mrs. MANU KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-028-004/500
()
|
2803001000NRG23281120220051039
|
29/11/2022
|
Sancha Maya Subba
|
2803001WL003005
|
Sancha Maya Subba
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6847632643
|
|
Mrs. SANCHA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMCHI
|
SK-03-001-028-004/701
()
|
2803001000NRG23281120220051040
|
29/11/2022
|
Kusum Pradhan
|
2803001WL003005
|
Kusum Pradhan
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6847632628
|
|
Mrs. KUSUM PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-028-004/842
()
|
2803001000NRG23281120220051041
|
29/11/2022
|
Gayatri Chawan
|
2803001WL003005
|
Gayatri Chawan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847632630
|
|
GYATRI CHUWAN
|
BANK OF BARODA(606985)
|
|
29
|
NAMCHI
|
SK-03-001-028-004/888
()
|
2803001000NRG23281120220051042
|
29/11/2022
|
Krishna Kumari Pradhan
|
2803001WL003005
|
Krishna Kumari Pradhan
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6847632637
|
|
Mrs. KRISHNA KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-028-004/914
()
|
2803001000NRG23281120220051045
|
29/11/2022
|
Phul Maya Chettri
|
2803001WL003005
|
Phul Maya Chettri
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6847632650
|
|
PHUL MAYA CHETTRI W/O SURESH CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAMCHI
|
SK-03-001-028-004/98
()
|
2803001000NRG23281120220051046
|
29/11/2022
|
Tika Maya Pradhan
|
2803001WL003005
|
Tika Maya Pradhan
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6847632635
|
|
Mrs. TIK MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47064
|
47064
|
|
|
|
|
|
|
|
|
32
|
NAMCHI
|
SK-03-001-027-001/623
(Maniram Phalidara)
|
2803001000NRG23291120220051082
|
29/11/2022
|
Radhika Pradhan
|
2803001WL003008
|
Radhika Pradhan
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
03/12/2022
|
|
6847632655
|
|
RadhikaPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
33
|
NAMCHI
|
SK-03-001-027-001/339
(Maniram Phalidara)
|
2803001000NRG23291120220051076
|
29/11/2022
|
tshering tamang
|
2803001WL003008
|
tshering tamang
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
03/12/2022
|
|
6847632623
|
|
MR TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAMCHI
|
SK-03-001-027-005/302
()
|
2803001000NRG23281120220051002
|
29/11/2022
|
Chandra Kumar Rai
|
2803001WL003004
|
Chandra Kumar Rai
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
03/12/2022
|
|
6847632624
|
|
MR CHANDRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMCHI
|
SK-03-001-027-005/306
()
|
2803001000NRG23281120220051003
|
29/11/2022
|
Sangita Tamang
|
2803001WL003004
|
Sangita Tamang
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
03/12/2022
|
|
6847632622
|
|
SANGITATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
36
|
NAMCHI
|
SK-03-001-027-005/488
()
|
2803001000NRG23281120220051011
|
29/11/2022
|
Man Maya Kami
|
2803001WL003004
|
Man Maya Kami
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
03/12/2022
|
|
6847632646
|
|
MAN MAYA KAMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAMCHI
|
SK-03-001-027-005/535
()
|
2803001000NRG23281120220051014
|
29/11/2022
|
bishnu maya
|
2803001WL003004
|
bishnu maya
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
03/12/2022
|
|
6847632647
|
|
BISHNU MAYA KAMI D/O CHANDRA LALL KAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|