|
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-03-005-021-008/41
(SADAM RABITAR)
|
2803005000NRG23040620220006430
|
04/06/2022
|
BUDHI MAN LIMBOO
|
2803005WL000478
|
BUDHI MAN LIMBOO
|
00045
|
BARB0DBNAMC
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2159062658
|
|
BUDHI MAN LIMBOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-021-008/88
(SADAM RABITAR)
|
2803005000NRG23040620220006441
|
04/06/2022
|
Srijana Limboo
|
2803005WL000478
|
Srijana Limboo
|
00152
|
HDFC0002099
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2159062657
|
|
SRIJANA LIMBOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-021-008/1
(SADAM RABITAR)
|
2803005000NRG23040620220006428
|
04/06/2022
|
Munna Limboo
|
2803005WL000478
|
Munna Limboo
|
00403
|
IBKL0108SIC
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2159062661
|
|
MunnaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
MELLI
|
SK-03-005-021-008/14
(SADAM RABITAR)
|
2803005000NRG23040620220006429
|
04/06/2022
|
Kharga Bdr. Chouwan
|
2803005WL000478
|
Kharga Bdr. Chouwan
|
00403
|
IBKL0108SIC
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2159062660
|
|
KHARKA BAHADUR CHETTRI
|
BANK OF BARODA(606985)
|
|
5
|
MELLI
|
SK-03-005-021-008/42
(SADAM RABITAR)
|
2803005000NRG23040620220006431
|
04/06/2022
|
Devi Psd Chettri
|
2803005WL000478
|
Devi Psd Chettri
|
00403
|
IBKL0108SIC
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2159062651
|
|
DeviPrasadChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
MELLI
|
SK-03-005-021-008/45
(SADAM RABITAR)
|
2803005000NRG23040620220006432
|
04/06/2022
|
Aita Raj Limboo
|
2803005WL000478
|
Aita Raj Limboo
|
00403
|
IBKL0108SIC
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2159062653
|
|
AITA RAJ LIMBOO
|
AXIS BANK(607153)
|
|
7
|
MELLI
|
SK-03-005-021-008/48
(SADAM RABITAR)
|
2803005000NRG23040620220006433
|
04/06/2022
|
Mukesh Limboo
|
2803005WL000478
|
Mukesh Limboo
|
00403
|
IBKL0108SIC
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2159062652
|
|
MukeshLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
MELLI
|
SK-03-005-021-008/49
(SADAM RABITAR)
|
2803005000NRG23040620220006434
|
04/06/2022
|
Mani Lal Rai
|
2803005WL000478
|
Mani Lal Rai
|
00403
|
IBKL0108SIC
|
1060
|
1060
|
Processed
|
09/06/2022
|
|
2159062663
|
|
MANI LALL RAI
|
HDFC BANK LTD(607152)
|
|
9
|
MELLI
|
SK-03-005-021-008/59
(SADAM RABITAR)
|
2803005000NRG23040620220006436
|
04/06/2022
|
Ashok Limbu
|
2803005WL000478
|
Ashok Limbu
|
00403
|
IBKL0108SIC
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2159062654
|
|
AshokLimbu
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
MELLI
|
SK-03-005-021-008/6
(SADAM RABITAR)
|
2803005000NRG23040620220006437
|
04/06/2022
|
Birbal Limboo
|
2803005WL000478
|
Birbal Limboo
|
00403
|
IBKL0108SIC
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2159062659
|
|
MR BIRBAL LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-021-008/72
(SADAM RABITAR)
|
2803005000NRG23040620220006438
|
04/06/2022
|
Anil Rai
|
2803005WL000478
|
Anil Rai
|
00403
|
IBKL0108SIC
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2159062662
|
|
AnilRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
MELLI
|
SK-03-005-021-008/80
(SADAM RABITAR)
|
2803005000NRG23040620220006439
|
04/06/2022
|
Dil Kumar Rai
|
2803005WL000478
|
Dil Kumar Rai
|
00403
|
IBKL0108SIC
|
848
|
848
|
Processed
|
09/06/2022
|
|
2159062655
|
|
DILKUMARIRAILAXMIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
MELLI
|
SK-03-005-021-008/86
(SADAM RABITAR)
|
2803005000NRG23040620220006440
|
04/06/2022
|
Saran kumar Rai
|
2803005WL000478
|
Saran kumar Rai
|
00403
|
IBKL0108SIC
|
848
|
848
|
Processed
|
09/06/2022
|
|
2159062656
|
|
SARAN KUMAR RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29044
|
29044
|
|
|
|
|
|
|
|