|
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-03-001-028-004/111
(Kitam Manpur)
|
2803001000NRG23280920220044639
|
30/09/2022
|
Sarita Pradhan
|
2803001WL002546
|
Sarita Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477260492
|
|
Mrs. SARITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAMCHI
|
SK-03-001-028-004/469
(Kitam Manpur)
|
2803001000NRG23280920220044641
|
30/09/2022
|
Purna Rana
|
2803001WL002546
|
Purna Rana
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477260493
|
|
Mr. PURNA RANA (MANGER)
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMCHI
|
SK-03-001-028-004/542
(Kitam Manpur)
|
2803001000NRG23280920220044642
|
30/09/2022
|
Lakpa Jangmu Sherpa
|
2803001WL002546
|
Lakpa Jangmu Sherpa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477260491
|
|
Mrs. LAKPA JANGMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-031-002/290
(ASSANGTHANG)
|
2803001000NRG23290920220045069
|
30/09/2022
|
DIL MAYA MANGER
|
2803001WL002568
|
DIL MAYA MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477260494
|
|
DilMayaManger
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
5
|
NAMCHI
|
SK-03-001-031-002/101
(ASSANGTHANG)
|
2803001000NRG23290920220045064
|
30/09/2022
|
BONU MANGER
|
2803001WL002568
|
BONU MANGER
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477260486
|
|
BENU MANGER SO GOKUL MANGER
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAMCHI
|
SK-03-001-031-002/107
(ASSANGTHANG)
|
2803001000NRG23290920220045065
|
30/09/2022
|
PADAM BAHADUR MANGER
|
2803001WL002568
|
PADAM BAHADUR MANGER
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477260478
|
|
PADAMBAHADURMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
NAMCHI
|
SK-03-001-031-002/110
(ASSANGTHANG)
|
2803001000NRG23290920220045074
|
30/09/2022
|
CHANDRA MATI MANGER
|
2803001WL002569
|
CHANDRA MATI MANGER
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477260484
|
|
CHANDRAMATIMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
NAMCHI
|
SK-03-001-031-002/120
(ASSANGTHANG)
|
2803001000NRG23290920220045075
|
30/09/2022
|
RAN SINGH TAMANG
|
2803001WL002569
|
RAN SINGH TAMANG
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477260483
|
|
RanSinghTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
NAMCHI
|
SK-03-001-031-002/137
(ASSANGTHANG)
|
2803001000NRG23290920220045068
|
30/09/2022
|
Som ratna tamang
|
2803001WL002568
|
Som ratna tamang
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477260482
|
|
SomRatnaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
NAMCHI
|
SK-03-001-031-002/146
(ASSANGTHANG)
|
2803001000NRG23290920220045086
|
30/09/2022
|
Lalit Kr Manger
|
2803001WL002570
|
Lalit Kr Manger
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477260480
|
|
LALITKUMARMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
NAMCHI
|
SK-03-001-031-002/300
(ASSANGTHANG)
|
2803001000NRG23290920220045071
|
30/09/2022
|
TIL BAHADUR MANGER
|
2803001WL002568
|
TIL BAHADUR MANGER
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477260479
|
|
MR TIL BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMCHI
|
SK-03-001-031-002/357
(ASSANGTHANG)
|
2803001000NRG23290920220045077
|
30/09/2022
|
Jyoti Tamang
|
2803001WL002569
|
Jyoti Tamang
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477260488
|
|
JyotiTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
NAMCHI
|
SK-03-001-031-002/410
(ASSANGTHANG)
|
2803001000NRG23290920220045072
|
30/09/2022
|
Dhan Raj Manger
|
2803001WL002568
|
Dhan Raj Manger
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477260485
|
|
DHAN RAI MANGER S/O BHIM KUMAR MANGER
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAMCHI
|
SK-03-001-031-002/442
(ASSANGTHANG)
|
2803001000NRG23290920220045073
|
30/09/2022
|
NIRMALA MANGER
|
2803001WL002568
|
NIRMALA MANGER
|
00297
|
IBKL0010SIC
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477260487
|
|
MRS NIRMALA MANGER
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMCHI
|
SK-03-001-031-002/99
(ASSANGTHANG)
|
2803001000NRG23290920220045082
|
30/09/2022
|
Purna kumar manger
|
2803001WL002569
|
Purna kumar manger
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477260481
|
|
PurnaKrManger
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
16
|
NAMCHI
|
SK-03-001-028-004/281
(Kitam Manpur)
|
2803001000NRG23280920220044640
|
30/09/2022
|
Sunil Thapa
|
2803001WL002546
|
Sunil Thapa
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477260489
|
|
MR SUNIL THAPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMCHI
|
SK-03-001-031-002/387
(ASSANGTHANG)
|
2803001000NRG23290920220045078
|
30/09/2022
|
Bharat Manger
|
2803001WL002569
|
Bharat Manger
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477260490
|
|
BharatManger
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|