|
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-03-005-021-006/205
(SADAM RABITAR)
|
2803005000NRG23090120230058055
|
10/01/2023
|
Yognath Jogi
|
2803005WL003433
|
Yognath Jogi
|
00078
|
CNRB0008676
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702156
|
|
MR YOGNATH JOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-021-006/183
(SADAM RABITAR)
|
2803005000NRG23090120230058051
|
10/01/2023
|
Buddhi Lal Kami
|
2803005WL003433
|
Buddhi Lal Kami
|
00152
|
HDFC0002099
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702159
|
|
MR BUDDHI LAL KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-021-006/102
(SADAM RABITAR)
|
2803005000NRG23090120230058034
|
10/01/2023
|
Janga Pradhan
|
2803005WL003433
|
Janga Pradhan
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702141
|
|
MR JANGA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-021-006/104
(SADAM RABITAR)
|
2803005000NRG23090120230058035
|
10/01/2023
|
Krishna Maya Pradhan
|
2803005WL003433
|
Krishna Maya Pradhan
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702165
|
|
KRISHNAMAYAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
MELLI
|
SK-03-005-021-006/111
(SADAM RABITAR)
|
2803005000NRG23090120230058036
|
10/01/2023
|
Mani Kr. Pradhan
|
2803005WL003433
|
Mani Kr. Pradhan
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702133
|
|
MANIKUMARPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
MELLI
|
SK-03-005-021-006/112
(SADAM RABITAR)
|
2803005000NRG23090120230058037
|
10/01/2023
|
Ashok Lepcha
|
2803005WL003433
|
Ashok Lepcha
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702134
|
|
MR ASHOK LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-021-006/144
(SADAM RABITAR)
|
2803005000NRG23090120230058039
|
10/01/2023
|
Tika Ram Sharma
|
2803005WL003433
|
Tika Ram Sharma
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702138
|
|
MR TIKA RAM BHATTARAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-021-006/145
(SADAM RABITAR)
|
2803005000NRG23090120230058040
|
10/01/2023
|
Ganga ram cchettri
|
2803005WL003433
|
Ganga ram cchettri
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702163
|
|
GANGARAMCHHETRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
MELLI
|
SK-03-005-021-006/147
(SADAM RABITAR)
|
2803005000NRG23090120230058041
|
10/01/2023
|
Nirmala Sharma
|
2803005WL003433
|
Nirmala Sharma
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702150
|
|
NIRMALASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
MELLI
|
SK-03-005-021-006/154
(SADAM RABITAR)
|
2803005000NRG23090120230058042
|
10/01/2023
|
sangita pradhan
|
2803005WL003433
|
sangita pradhan
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702152
|
|
SANGITAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
MELLI
|
SK-03-005-021-006/157
(SADAM RABITAR)
|
2803005000NRG23090120230058043
|
10/01/2023
|
Dilli Ram Sharma
|
2803005WL003433
|
Dilli Ram Sharma
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702144
|
|
DILLIRAMSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
MELLI
|
SK-03-005-021-006/166
(SADAM RABITAR)
|
2803005000NRG23090120230058045
|
10/01/2023
|
Samkit Lepcha
|
2803005WL003433
|
Samkit Lepcha
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702143
|
|
SamkitLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
MELLI
|
SK-03-005-021-006/169
(SADAM RABITAR)
|
2803005000NRG23090120230058046
|
10/01/2023
|
Geeta Cheetri
|
2803005WL003433
|
Geeta Cheetri
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702153
|
|
GEETACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
MELLI
|
SK-03-005-021-006/17
(SADAM RABITAR)
|
2803005000NRG23090120230058047
|
10/01/2023
|
Chandra Maya Rai
|
2803005WL003433
|
Chandra Maya Rai
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702154
|
|
MRS CHANDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-021-006/170
(SADAM RABITAR)
|
2803005000NRG23090120230058048
|
10/01/2023
|
Amrita Subba
|
2803005WL003433
|
Amrita Subba
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702162
|
|
AMRITASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
MELLI
|
SK-03-005-021-006/181
(SADAM RABITAR)
|
2803005000NRG23090120230058049
|
10/01/2023
|
Roshan Sharma
|
2803005WL003433
|
Roshan Sharma
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702146
|
|
ROSHANSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
MELLI
|
SK-03-005-021-006/182
(SADAM RABITAR)
|
2803005000NRG23090120230058050
|
10/01/2023
|
Prakash Chettri
|
2803005WL003433
|
Prakash Chettri
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702145
|
|
PRAKASHCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
MELLI
|
SK-03-005-021-006/187
(SADAM RABITAR)
|
2803005000NRG23090120230058052
|
10/01/2023
|
DEO NARAYAN PRADHAN
|
2803005WL003433
|
DEO NARAYAN PRADHAN
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702148
|
|
DEONARAYANPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
MELLI
|
SK-03-005-021-006/189
(SADAM RABITAR)
|
2803005000NRG23090120230058053
|
10/01/2023
|
PHURBA RAI
|
2803005WL003433
|
PHURBA RAI
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702147
|
|
PHURBARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
MELLI
|
SK-03-005-021-006/26
(SADAM RABITAR)
|
2803005000NRG23090120230058059
|
10/01/2023
|
Jeewan Pradhan
|
2803005WL003433
|
Jeewan Pradhan
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702132
|
|
JIWANLALLPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
MELLI
|
SK-03-005-021-006/40
(SADAM RABITAR)
|
2803005000NRG23090120230058060
|
10/01/2023
|
Nirmala Rai
|
2803005WL003433
|
Nirmala Rai
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702151
|
|
NIRMALARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
MELLI
|
SK-03-005-021-006/49
(SADAM RABITAR)
|
2803005000NRG23090120230058061
|
10/01/2023
|
Lakit Lepcha
|
2803005WL003433
|
Lakit Lepcha
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702135
|
|
LAKITLEPCHABIJAYRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
MELLI
|
SK-03-005-021-006/5
(SADAM RABITAR)
|
2803005000NRG23090120230058062
|
10/01/2023
|
LOK NATH SHARMA
|
2803005WL003433
|
LOK NATH SHARMA
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702136
|
|
LokNathSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
MELLI
|
SK-03-005-021-006/61
(SADAM RABITAR)
|
2803005000NRG23090120230058064
|
10/01/2023
|
Radhika Pradhan
|
2803005WL003433
|
Radhika Pradhan
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702149
|
|
RADHIKAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
MELLI
|
SK-03-005-021-006/76
(SADAM RABITAR)
|
2803005000NRG23090120230058065
|
10/01/2023
|
Bhoj Psd Chettri
|
2803005WL003433
|
Bhoj Psd Chettri
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702137
|
|
BHOJPRASADCHHETRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
MELLI
|
SK-03-005-021-006/81
(SADAM RABITAR)
|
2803005000NRG23090120230058066
|
10/01/2023
|
Kamal Maya Chettri
|
2803005WL003433
|
Kamal Maya Chettri
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702164
|
|
KAMALMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
MELLI
|
SK-03-005-021-006/85
(SADAM RABITAR)
|
2803005000NRG23090120230058067
|
10/01/2023
|
Ganga Maya Pradhan
|
2803005WL003433
|
Ganga Maya Pradhan
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702140
|
|
GANGABAIPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
MELLI
|
SK-03-005-021-006/87
(SADAM RABITAR)
|
2803005000NRG23090120230058068
|
10/01/2023
|
Suk Maya Subba
|
2803005WL003433
|
Suk Maya Subba
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702139
|
|
SUKMAYALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
MELLI
|
SK-03-005-021-006/97
(SADAM RABITAR)
|
2803005000NRG23090120230058071
|
10/01/2023
|
Neeru Rai
|
2803005WL003433
|
Neeru Rai
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702142
|
|
NEHRU RAI
|
HDFC BANK LTD(607152)
|
|
30
|
MELLI
|
SK-03-005-021-006/99
(SADAM RABITAR)
|
2803005000NRG23090120230058072
|
10/01/2023
|
Devi Maya Pradhan
|
2803005WL003433
|
Devi Maya Pradhan
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702131
|
|
DEVIMAYAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
31
|
MELLI
|
SK-03-005-021-006/163
(SADAM RABITAR)
|
2803005000NRG23090120230058044
|
10/01/2023
|
KHARKA KRI SHARMA
|
2803005WL003433
|
KHARKA KRI SHARMA
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702158
|
|
MRS KHARKA KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELLI
|
SK-03-005-021-006/21
(SADAM RABITAR)
|
2803005000NRG23090120230058057
|
10/01/2023
|
Chandra Lekha Kami
|
2803005WL003433
|
Chandra Lekha Kami
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702157
|
|
CHANDRALEKHAKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
MELLI
|
SK-03-005-021-006/89
(SADAM RABITAR)
|
2803005000NRG23090120230058069
|
10/01/2023
|
REBIKA LEPCHA
|
2803005WL003433
|
REBIKA LEPCHA
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702155
|
|
MS REBIKA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELLI
|
SK-03-005-021-006/9
(SADAM RABITAR)
|
2803005000NRG23090120230058070
|
10/01/2023
|
Gyan prasad kami
|
2803005WL003433
|
Gyan prasad kami
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702161
|
|
GYANPRASADKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
35
|
MELLI
|
SK-03-005-021-006/130
(SADAM RABITAR)
|
2803005000NRG23090120230058038
|
10/01/2023
|
MAN RANI SUBBA
|
2803005WL003433
|
MAN RANI SUBBA
|
00468
|
UBIN0567647
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702160
|
|
MRS MON RANI LIMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|