|
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-03-005-021-001/64
(SADAM RABITAR)
|
2803005000NRG23070720220014058
|
07/07/2022
|
MANJU CHETTRI
|
2803005WL000921
|
MANJU CHETTRI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296115
|
|
MANJU CHETTRI
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-021-002/102
(SADAM RABITAR)
|
2803005000NRG23070720220014059
|
07/07/2022
|
Hom Psd Chuwan
|
2803005WL000921
|
Hom Psd Chuwan
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296103
|
|
HOM PRASAD CHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MELLI
|
SK-03-005-021-002/103
(SADAM RABITAR)
|
2803005000NRG23070720220014060
|
07/07/2022
|
Takendra kumari sharma
|
2803005WL000921
|
Takendra kumari sharma
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296102
|
|
TAKENDRA KUMARI SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
MELLI
|
SK-03-005-021-002/106
(SADAM RABITAR)
|
2803005000NRG23070720220014062
|
07/07/2022
|
Amber Bahadur Dahal
|
2803005WL000921
|
Amber Bahadur Dahal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296089
|
|
AMBER BAHADUR DAHAL
|
BANK OF BARODA(606985)
|
|
5
|
MELLI
|
SK-03-005-021-002/112
(SADAM RABITAR)
|
2803005000NRG23070720220014063
|
07/07/2022
|
Kaziman Chhetri
|
2803005WL000921
|
Kaziman Chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296099
|
|
KAZI MAN KARKI
|
BANK OF BARODA(606985)
|
|
6
|
MELLI
|
SK-03-005-021-002/116
(SADAM RABITAR)
|
2803005000NRG23070720220014065
|
07/07/2022
|
amrita chhetri
|
2803005WL000921
|
amrita chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296116
|
|
AMRITA CHETTRI
|
BANK OF BARODA(606985)
|
|
7
|
MELLI
|
SK-03-005-021-002/118
(SADAM RABITAR)
|
2803005000NRG23070720220014066
|
07/07/2022
|
Ram Psd karki
|
2803005WL000921
|
Ram Psd karki
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296097
|
|
RAM PRASAD KARKI
|
BANK OF BARODA(606985)
|
|
8
|
MELLI
|
SK-03-005-021-002/130
(SADAM RABITAR)
|
2803005000NRG23070720220014067
|
07/07/2022
|
YOGA MAYA CHETTRI
|
2803005WL000921
|
YOGA MAYA CHETTRI
|
00045
|
BARB0DBNAMC
|
2442
|
2442
|
Processed
|
13/07/2022
|
|
3032296112
|
|
YOGYA MAYA CHHETRI
|
BANK OF BARODA(606985)
|
|
9
|
MELLI
|
SK-03-005-021-002/131
(SADAM RABITAR)
|
2803005000NRG23070720220014068
|
07/07/2022
|
BINITA CHHETRI
|
2803005WL000921
|
BINITA CHHETRI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296114
|
|
BINITA CHETTRI
|
BANK OF BARODA(606985)
|
|
10
|
MELLI
|
SK-03-005-021-002/137
(SADAM RABITAR)
|
2803005000NRG23070720220014070
|
07/07/2022
|
BHIM BAHADUR CHETTRI
|
2803005WL000921
|
BHIM BAHADUR CHETTRI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296117
|
|
BHIM BAHADUR CHETTRI
|
BANK OF BARODA(606985)
|
|
11
|
MELLI
|
SK-03-005-021-002/17
(SADAM RABITAR)
|
2803005000NRG23070720220014072
|
07/07/2022
|
HARI MAYA DAHAL
|
2803005WL000921
|
HARI MAYA DAHAL
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296090
|
|
HARI MAYA DAHAL
|
BANK OF BARODA(606985)
|
|
12
|
MELLI
|
SK-03-005-021-002/19
(SADAM RABITAR)
|
2803005000NRG23070720220014073
|
07/07/2022
|
Harka Bdr khulal
|
2803005WL000921
|
Harka Bdr khulal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296084
|
|
HARKA BAHADUR KHULAL
|
BANK OF BARODA(606985)
|
|
13
|
MELLI
|
SK-03-005-021-002/22
(SADAM RABITAR)
|
2803005000NRG23070720220014076
|
07/07/2022
|
TILU MAYA CHHETRI
|
2803005WL000921
|
TILU MAYA CHHETRI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296107
|
|
TILU MAYA CHETTRI
|
BANK OF BARODA(606985)
|
|
14
|
MELLI
|
SK-03-005-021-002/24
(SADAM RABITAR)
|
2803005000NRG23070720220014078
|
07/07/2022
|
Khewraj chhetri
|
2803005WL000921
|
Khewraj chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296092
|
|
KhewRajKhulal
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
MELLI
|
SK-03-005-021-002/25
(SADAM RABITAR)
|
2803005000NRG23070720220014079
|
07/07/2022
|
Hasta Bdr Tewari
|
2803005WL000921
|
Hasta Bdr Tewari
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296093
|
|
HASTA BAHADUR TEWARI
|
BANK OF BARODA(606985)
|
|
16
|
MELLI
|
SK-03-005-021-002/26
(SADAM RABITAR)
|
2803005000NRG23070720220014080
|
07/07/2022
|
Rita Chuwan
|
2803005WL000921
|
Rita Chuwan
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296087
|
|
RITA CHUWAN
|
BANK OF BARODA(606985)
|
|
17
|
MELLI
|
SK-03-005-021-002/27
(SADAM RABITAR)
|
2803005000NRG23070720220014081
|
07/07/2022
|
Nabin Kr Chhetri
|
2803005WL000921
|
Nabin Kr Chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296108
|
|
NABIN KUMAR CHETTRI
|
HDFC BANK LTD(607152)
|
|
18
|
MELLI
|
SK-03-005-021-002/28
(SADAM RABITAR)
|
2803005000NRG23070720220014082
|
07/07/2022
|
DEVI MAYA KHULAL
|
2803005WL000921
|
DEVI MAYA KHULAL
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296110
|
|
DEVI MAYA KHULAL
|
BANK OF BARODA(606985)
|
|
19
|
MELLI
|
SK-03-005-021-002/31
(SADAM RABITAR)
|
2803005000NRG23070720220014083
|
07/07/2022
|
Tika Ram Bista
|
2803005WL000921
|
Tika Ram Bista
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296081
|
|
TIKA RAM BISTA
|
BANK OF BARODA(606985)
|
|
20
|
MELLI
|
SK-03-005-021-002/32
(SADAM RABITAR)
|
2803005000NRG23070720220014084
|
07/07/2022
|
lall bdr dahal
|
2803005WL000921
|
lall bdr dahal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296082
|
|
LALL BAHADUR DAHAL
|
BANK OF BARODA(606985)
|
|
21
|
MELLI
|
SK-03-005-021-002/33
(SADAM RABITAR)
|
2803005000NRG23070720220014085
|
07/07/2022
|
Dhan Singh Lepcha
|
2803005WL000921
|
Dhan Singh Lepcha
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296094
|
|
DHAN SINGH LEPCHA
|
BANK OF BARODA(606985)
|
|
22
|
MELLI
|
SK-03-005-021-002/36
(SADAM RABITAR)
|
2803005000NRG23070720220014086
|
07/07/2022
|
Ran Kumari rai
|
2803005WL000921
|
Ran Kumari rai
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296101
|
|
RAN KUMARI RAI
|
BANK OF BARODA(606985)
|
|
23
|
MELLI
|
SK-03-005-021-002/37
(SADAM RABITAR)
|
2803005000NRG23070720220014087
|
07/07/2022
|
seela powdyal
|
2803005WL000921
|
seela powdyal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296091
|
|
SHEELA CHETTRI
|
BANK OF BARODA(606985)
|
|
24
|
MELLI
|
SK-03-005-021-002/38
(SADAM RABITAR)
|
2803005000NRG23070720220014088
|
07/07/2022
|
Indra Maya Chettri
|
2803005WL000921
|
Indra Maya Chettri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296106
|
|
INDRA MAYA CHETTRI
|
BANK OF BARODA(606985)
|
|
25
|
MELLI
|
SK-03-005-021-002/39
(SADAM RABITAR)
|
2803005000NRG23070720220014089
|
07/07/2022
|
Kopilall powdyal
|
2803005WL000921
|
Kopilall powdyal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296075
|
|
KOPI LALL CHETTRI
|
BANK OF BARODA(606985)
|
|
26
|
MELLI
|
SK-03-005-021-002/40
(SADAM RABITAR)
|
2803005000NRG23070720220014090
|
07/07/2022
|
Dhan Bdr Chhetri
|
2803005WL000921
|
Dhan Bdr Chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296076
|
|
DhanBdrChettriDahal
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
MELLI
|
SK-03-005-021-002/41
(SADAM RABITAR)
|
2803005000NRG23070720220014091
|
07/07/2022
|
purna bdr chhetri
|
2803005WL000921
|
purna bdr chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296080
|
|
PURNA BAHADUR CHETTRI
|
BANK OF BARODA(606985)
|
|
28
|
MELLI
|
SK-03-005-021-002/42
(SADAM RABITAR)
|
2803005000NRG23070720220014092
|
07/07/2022
|
DEVIKA TEWARI
|
2803005WL000921
|
DEVIKA TEWARI
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
13/07/2022
|
|
3032296109
|
|
DEVIKA TEWARI
|
HDFC BANK LTD(607152)
|
|
29
|
MELLI
|
SK-03-005-021-002/44
(SADAM RABITAR)
|
2803005000NRG23070720220014093
|
07/07/2022
|
Indra Bdr Chhetri
|
2803005WL000921
|
Indra Bdr Chhetri
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
13/07/2022
|
|
3032296085
|
|
INDRA BAHADUR CHHETRI
|
BANK OF BARODA(606985)
|
|
30
|
MELLI
|
SK-03-005-021-002/47
(SADAM RABITAR)
|
2803005000NRG23070720220014097
|
07/07/2022
|
Dal Bdr Bhandari
|
2803005WL000921
|
Dal Bdr Bhandari
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296098
|
|
DAL BAHADUR BHANDARI
|
BANK OF BARODA(606985)
|
|
31
|
MELLI
|
SK-03-005-021-002/56
(SADAM RABITAR)
|
2803005000NRG23070720220014100
|
07/07/2022
|
Damber Bdr Chhetri
|
2803005WL000921
|
Damber Bdr Chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296077
|
|
DAMBER BAHADUR CHETTRI
|
BANK OF BARODA(606985)
|
|
32
|
MELLI
|
SK-03-005-021-002/59
(SADAM RABITAR)
|
2803005000NRG23070720220014102
|
07/07/2022
|
Amer Singh Chhetri
|
2803005WL000921
|
Amer Singh Chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296083
|
|
AmberSinghChhetri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
MELLI
|
SK-03-005-021-002/6
(SADAM RABITAR)
|
2803005000NRG23070720220014103
|
07/07/2022
|
Janu Maya Chuwan
|
2803005WL000921
|
Janu Maya Chuwan
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296113
|
|
RATNABAHADURCHUWANMITRAPRA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
MELLI
|
SK-03-005-021-002/63
(SADAM RABITAR)
|
2803005000NRG23070720220014104
|
07/07/2022
|
Khem Kumari Dahal
|
2803005WL000921
|
Khem Kumari Dahal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296104
|
|
KHEM KUMARI DAHAL
|
BANK OF BARODA(606985)
|
|
35
|
MELLI
|
SK-03-005-021-002/7
(SADAM RABITAR)
|
2803005000NRG23070720220014105
|
07/07/2022
|
Gakul Karki
|
2803005WL000921
|
Gakul Karki
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296095
|
|
NAR MAYA CHETTRI
|
BANK OF BARODA(606985)
|
|
36
|
MELLI
|
SK-03-005-021-002/70
(SADAM RABITAR)
|
2803005000NRG23070720220014106
|
07/07/2022
|
Birkha Maya Powdyal
|
2803005WL000921
|
Birkha Maya Powdyal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296096
|
|
BIRKHA MAYA POUDYAL
|
BANK OF BARODA(606985)
|
|
37
|
MELLI
|
SK-03-005-021-002/78
(SADAM RABITAR)
|
2803005000NRG23070720220014108
|
07/07/2022
|
Krishna Kumari chhetri
|
2803005WL000921
|
Krishna Kumari chhetri
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
13/07/2022
|
|
3032296078
|
|
KRISHNA KUMARI CHETTRI
|
BANK OF BARODA(606985)
|
|
38
|
MELLI
|
SK-03-005-021-002/81
(SADAM RABITAR)
|
2803005000NRG23070720220014109
|
07/07/2022
|
CHANDRA BDR KHULAL
|
2803005WL000921
|
CHANDRA BDR KHULAL
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296088
|
|
CHANDRA BAHADUR KHULAL
|
BANK OF BARODA(606985)
|
|
39
|
MELLI
|
SK-03-005-021-002/89
(SADAM RABITAR)
|
2803005000NRG23070720220014110
|
07/07/2022
|
Indhira chhetri
|
2803005WL000921
|
Indhira chhetri
|
00045
|
BARB0DBNAMC
|
2442
|
2442
|
Processed
|
13/07/2022
|
|
3032296100
|
|
INDHIRA CHETTRI
|
BANK OF BARODA(606985)
|
|
40
|
MELLI
|
SK-03-005-021-002/9
(SADAM RABITAR)
|
2803005000NRG23070720220014111
|
07/07/2022
|
Pendep Lepcha
|
2803005WL000921
|
Pendep Lepcha
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296086
|
|
PENDUP LEPCHA
|
BANK OF BARODA(606985)
|
|
41
|
MELLI
|
SK-03-005-021-002/91
(SADAM RABITAR)
|
2803005000NRG23070720220014112
|
07/07/2022
|
Kamal Chettri
|
2803005WL000921
|
Kamal Chettri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296079
|
|
KAMAL CHETTRI
|
BANK OF BARODA(606985)
|
|
42
|
MELLI
|
SK-03-005-021-002/92
(SADAM RABITAR)
|
2803005000NRG23070720220014113
|
07/07/2022
|
MAKANDRA DAHAL
|
2803005WL000921
|
MAKANDRA DAHAL
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296111
|
|
MAKENDRA DAHAL
|
BANK OF BARODA(606985)
|
|
43
|
MELLI
|
SK-03-005-021-002/93
(SADAM RABITAR)
|
2803005000NRG23070720220014114
|
07/07/2022
|
Dik Bdr Dahal
|
2803005WL000921
|
Dik Bdr Dahal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296105
|
|
DIK BAHADUR DAHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121656
|
121656
|
|
|
|
|
|
|
|
|
44
|
MELLI
|
SK-03-005-021-002/97
(SADAM RABITAR)
|
2803005000NRG23070720220014115
|
07/07/2022
|
Purna Kumari Chettri
|
2803005WL000921
|
Purna Kumari Chettri
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296073
|
|
PURNA KUMARI CHETTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
45
|
MELLI
|
SK-03-005-021-002/74
(SADAM RABITAR)
|
2803005000NRG23070720220014107
|
07/07/2022
|
sarita dahal
|
2803005WL000921
|
sarita dahal
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296074
|
|
SARITA DAHAL W/O ARUN MANGER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127428
|
127428
|
|
|
|
|
|
|
|