|
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
|
MELLI
|
SK-03-005-021-005/38
(SADAM RABITAR)
|
2803005000NRG23310720220025621
|
02/08/2022
|
Narta Kumari chettri
|
2803005WL001385
|
Narta Kumari chettri
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500747
|
|
NETRA KUMARI KARKI
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-021-005/49
(SADAM RABITAR)
|
2803005000NRG23310720220025624
|
02/08/2022
|
Nor Maya Tewari
|
2803005WL001385
|
Nor Maya Tewari
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500748
|
|
NAR MAYA TEWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-021-005/79
(SADAM RABITAR)
|
2803005000NRG23310720220025634
|
02/08/2022
|
PURNI MAYA CHHETRI
|
2803005WL001385
|
PURNI MAYA CHHETRI
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500746
|
|
PURNI MAYA CHHETRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-021-005/100
(SADAM RABITAR)
|
2803005000NRG23310720220025606
|
02/08/2022
|
Til Rupa Bsanett
|
2803005WL001385
|
Til Rupa Bsanett
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500737
|
|
TilRupaBasnett
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
MELLI
|
SK-03-005-021-005/102
(SADAM RABITAR)
|
2803005000NRG23310720220025607
|
02/08/2022
|
HARI MAYA KARKI
|
2803005WL001385
|
HARI MAYA KARKI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500740
|
|
HARI MAYA KARKI
|
HDFC BANK LTD(607152)
|
|
6
|
MELLI
|
SK-03-005-021-005/104
(SADAM RABITAR)
|
2803005000NRG23310720220025608
|
02/08/2022
|
Kharka Bdr. Basnett
|
2803005WL001385
|
Kharka Bdr. Basnett
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
08/08/2022
|
|
3720500741
|
|
KharkaBdrBasnett
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
MELLI
|
SK-03-005-021-005/108
(SADAM RABITAR)
|
2803005000NRG23310720220025610
|
02/08/2022
|
Dilli Bdr Karki
|
2803005WL001385
|
Dilli Bdr Karki
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
08/08/2022
|
|
3720500742
|
|
DILLIBAHADURKARKI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
MELLI
|
SK-03-005-021-005/111
(SADAM RABITAR)
|
2803005000NRG23310720220025612
|
02/08/2022
|
Man Bahadur Pradhan
|
2803005WL001385
|
Man Bahadur Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3720500745
|
|
MANBAAHDURPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
MELLI
|
SK-03-005-021-005/112
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23310720220025613
|
02/08/2022
|
jugu maya kami
|
2803005WL001385
|
jugu maya kami
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
08/08/2022
|
|
3720500739
|
|
JAGUMAYAKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
MELLI
|
SK-03-005-021-005/26
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23310720220025616
|
02/08/2022
|
Hem Kumari Bhandari
|
2803005WL001385
|
Hem Kumari Bhandari
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
08/08/2022
|
|
3720500736
|
|
HemkriBhandari
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
MELLI
|
SK-03-005-021-005/27
(SADAM RABITAR)
|
2803005000NRG23310720220025617
|
02/08/2022
|
Jadu Maya Kami
|
2803005WL001385
|
Jadu Maya Kami
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
08/08/2022
|
|
3720500738
|
|
JaduMayaKami
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
MELLI
|
SK-03-005-021-005/33
(SADAM RABITAR)
|
2803005000NRG23310720220025619
|
02/08/2022
|
Til Bdr basnett
|
2803005WL001385
|
Til Bdr basnett
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500735
|
|
MR TIL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-021-005/34
(SADAM RABITAR)
|
2803005000NRG23310720220025620
|
02/08/2022
|
Padam Sing Tewari
|
2803005WL001385
|
Padam Sing Tewari
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
08/08/2022
|
|
3720500733
|
|
PADAM SINGH CHETTRI ( TEWARI)
|
BANK OF BARODA(606985)
|
|
14
|
MELLI
|
SK-03-005-021-005/39
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23310720220025622
|
02/08/2022
|
Dhanapati Sharma
|
2803005WL001385
|
Dhanapati Sharma
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
08/08/2022
|
|
3720500729
|
|
DhanaPatiSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
MELLI
|
SK-03-005-021-005/41
(SADAM RABITAR)
|
2803005000NRG23310720220025623
|
02/08/2022
|
Dhan Kumar Pradhan
|
2803005WL001385
|
Dhan Kumar Pradhan
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
08/08/2022
|
|
3720500743
|
|
DHANKRPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
MELLI
|
SK-03-005-021-005/57
(SADAM RABITAR)
|
2803005000NRG23310720220025628
|
02/08/2022
|
Bhakti Maya Karki
|
2803005WL001385
|
Bhakti Maya Karki
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3720500732
|
|
BhaktiMayaKarkee
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
MELLI
|
SK-03-005-021-005/68
(SADAM RABITAR)
|
2803005000NRG23310720220025629
|
02/08/2022
|
Nanda Lall Karkee
|
2803005WL001385
|
Nanda Lall Karkee
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
08/08/2022
|
|
3720500734
|
|
NandaLallKarkee
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
MELLI
|
SK-03-005-021-005/7
(SADAM RABITAR)
|
2803005000NRG23310720220025630
|
02/08/2022
|
Krishna Bdr. Darjee
|
2803005WL001385
|
Krishna Bdr. Darjee
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3720500728
|
|
GaynBdrDarjeeKrishnaBdr
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
MELLI
|
SK-03-005-021-005/71
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23310720220025631
|
02/08/2022
|
Indra Lall bhattrai
|
2803005WL001385
|
Indra Lall bhattrai
|
00403
|
IBKL0108SIC
|
222
|
222
|
Processed
|
08/08/2022
|
|
3720500726
|
|
IndraLalSharmaBhattarai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
MELLI
|
SK-03-005-021-005/74
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23310720220025632
|
02/08/2022
|
DEEPAK BHANDARI
|
2803005WL001385
|
DEEPAK BHANDARI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3720500730
|
|
DEEPAK BHANDARI CHHETRI S/O LAL BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MELLI
|
SK-03-005-021-005/76
(SADAM RABITAR)
|
2803005000NRG23310720220025633
|
02/08/2022
|
Bal kumari chettri
|
2803005WL001385
|
Bal kumari chettri
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
08/08/2022
|
|
3720500744
|
|
BAL KUMARI CHETTRI
|
HDFC BANK LTD(607152)
|
|
22
|
MELLI
|
SK-03-005-021-005/80
(SADAM RABITAR)
|
2803005000NRG23310720220025635
|
02/08/2022
|
Bhim Maya Karkee
|
2803005WL001385
|
Bhim Maya Karkee
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
08/08/2022
|
|
3720500731
|
|
BhimMayaKarkee
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
MELLI
|
SK-03-005-021-005/86
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23310720220025636
|
02/08/2022
|
Damber Kumari Chuwan
|
2803005WL001385
|
Damber Kumari Chuwan
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
08/08/2022
|
|
3720500727
|
|
MRS DAMBER KUMARI CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|