|
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-03-005-021-006/1
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230058012
|
10/01/2023
|
Tika Ram Chawan
|
2803005WL003432
|
Tika Ram Chawan
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702051
|
|
TIKARAMCHOWAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
MELLI
|
SK-03-005-021-006/103
(SADAM RABITAR)
|
2803005000NRG23070120230058013
|
10/01/2023
|
Dagen Lepcha
|
2803005WL003432
|
Dagen Lepcha
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702043
|
|
DAGENLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
MELLI
|
SK-03-005-021-006/109
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230058014
|
10/01/2023
|
TSHERING LEPCHA
|
2803005WL003432
|
TSHERING LEPCHA
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702046
|
|
TSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
MELLI
|
SK-03-005-021-006/113
(SADAM RABITAR)
|
2803005000NRG23070120230058015
|
10/01/2023
|
KRISHNA KUMARI KAMI
|
2803005WL003432
|
KRISHNA KUMARI KAMI
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702049
|
|
KRISHNAKUMARIKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
MELLI
|
SK-03-005-021-006/114
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230058016
|
10/01/2023
|
MITRA PSD CHETTRI
|
2803005WL003432
|
MITRA PSD CHETTRI
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702038
|
|
MR MITRA PRASAD KARKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-021-006/115
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230058017
|
10/01/2023
|
Ongden Lepcha
|
2803005WL003432
|
Ongden Lepcha
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702039
|
|
MR ONGDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-021-006/133
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230058019
|
10/01/2023
|
HEM PRAKASH CHETTRI
|
2803005WL003432
|
HEM PRAKASH CHETTRI
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702045
|
|
HEMPERKASHKHULALDEVIMAYA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
MELLI
|
SK-03-005-021-006/141
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230058021
|
10/01/2023
|
purna kumari khulal
|
2803005WL003432
|
purna kumari khulal
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702048
|
|
PURNAKUMARIKHULAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
MELLI
|
SK-03-005-021-006/52
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230058028
|
10/01/2023
|
Gay Tshering Lepcha
|
2803005WL003432
|
Gay Tshering Lepcha
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702042
|
|
GayTsheringLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
MELLI
|
SK-03-005-021-006/55
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230058029
|
10/01/2023
|
Punam Chettri
|
2803005WL003432
|
Punam Chettri
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702044
|
|
PUNAMKHULAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
MELLI
|
SK-03-005-021-006/60
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230058030
|
10/01/2023
|
Nim Tshering Lepcha
|
2803005WL003432
|
Nim Tshering Lepcha
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702047
|
|
NIMTSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
MELLI
|
SK-03-005-021-006/72
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230058031
|
10/01/2023
|
Hem Kri. Chettri
|
2803005WL003432
|
Hem Kri. Chettri
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702040
|
|
HemKriChettriKhulal
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
MELLI
|
SK-03-005-021-006/79
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230058032
|
10/01/2023
|
Dil Maya Kalikotey
|
2803005WL003432
|
Dil Maya Kalikotey
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702050
|
|
DIL MAYA KALIKOTEY
|
HDFC BANK LTD(607152)
|
|
14
|
MELLI
|
SK-03-005-021-006/8
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230058033
|
10/01/2023
|
Demak Pradhan
|
2803005WL003432
|
Demak Pradhan
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702041
|
|
DEEMAKDASSPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
15
|
MELLI
|
SK-03-005-021-006/14
(SADAM RABITAR)
|
2803005000NRG23070120230058020
|
10/01/2023
|
Chudan Tshering Lepcha
|
2803005WL003432
|
Chudan Tshering Lepcha
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702052
|
|
CHUDANTSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
MELLI
|
SK-03-005-021-006/19
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230058023
|
10/01/2023
|
Bal Kumari Kami
|
2803005WL003432
|
Bal Kumari Kami
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702054
|
|
MRS BAL KUMARI KAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-021-006/474
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230058026
|
10/01/2023
|
Lok Bahadur Sunar
|
2803005WL003432
|
Lok Bahadur Sunar
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702053
|
|
LOK BAHADUR SUNAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
18
|
MELLI
|
SK-03-005-021-006/479
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230058027
|
10/01/2023
|
Rajani Gurung
|
2803005WL003432
|
Rajani Gurung
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702055
|
|
RAJANI GURUNG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|