|
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-03-005-021-003/50
(SADAM RABITAR)
|
2803005021NRG23040620220006492
|
14/07/2022
|
Tika Ram Basnett
|
2803005021WL000480
|
Tika Ram Basnett
|
00152
|
HDFC0002099
|
1776
|
1776
|
Processed
|
19/07/2022
|
|
3187483028
|
|
TIKA RAM BASNET
|
HDFC BANK LTD(607152)
|
|
2
|
MELLI
|
SK-03-005-021-003/63
(SADAM RABITAR)
|
2803005021NRG23040620220006493
|
14/07/2022
|
Pradeep Rai
|
2803005021WL000480
|
Pradeep Rai
|
00152
|
HDFC0002099
|
1776
|
1776
|
Processed
|
19/07/2022
|
|
3187483027
|
|
PRADIP RAI
|
BANK OF BARODA(606985)
|
|
3
|
MELLI
|
SK-03-005-021-003/67
(SADAM RABITAR)
|
2803005021NRG23040620220006494
|
14/07/2022
|
Tilak Bahadur Gurung
|
2803005021WL000480
|
Tilak Bahadur Gurung
|
00152
|
HDFC0002099
|
1776
|
1776
|
Processed
|
19/07/2022
|
|
3187483029
|
|
MR TILAK RAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-021-003/8
(SADAM RABITAR)
|
2803005021NRG23040620220006495
|
14/07/2022
|
Ramesh Pradhan
|
2803005021WL000480
|
Ramesh Pradhan
|
00152
|
HDFC0002099
|
1776
|
1776
|
Processed
|
19/07/2022
|
|
3187483030
|
|
RAMESH PRADHAN
|
HDFC BANK LTD(607152)
|
|
5
|
MELLI
|
SK-03-005-021-006/173
(SADAM RABITAR)
|
2803005021NRG23040620220006459
|
14/07/2022
|
Kumar Rai
|
2803005021WL000479
|
Kumar Rai
|
00152
|
HDFC0002099
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483026
|
|
MR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
6
|
MELLI
|
SK-03-005-021-006/102
(SADAM RABITAR)
|
2803005021NRG23040620220006444
|
14/07/2022
|
Janga Pradhan
|
2803005021WL000479
|
Janga Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483007
|
|
MR JANGA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-021-006/104
(SADAM RABITAR)
|
2803005021NRG23040620220006445
|
14/07/2022
|
Krishna Maya Pradhan
|
2803005021WL000479
|
Krishna Maya Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483031
|
|
KrishnaMayaPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
MELLI
|
SK-03-005-021-006/106
(SADAM RABITAR)
|
2803005021NRG23040620220006446
|
14/07/2022
|
Dambai Pradhan
|
2803005021WL000479
|
Dambai Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482996
|
|
DambaiPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
MELLI
|
SK-03-005-021-006/108
(SADAM RABITAR)
|
2803005021NRG23040620220006447
|
14/07/2022
|
Rita Pradhan
|
2803005021WL000479
|
Rita Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483032
|
|
RitaPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
MELLI
|
SK-03-005-021-006/124
(SADAM RABITAR)
|
2803005021NRG23040620220006448
|
14/07/2022
|
Lachi Maya Pradhan
|
2803005021WL000479
|
Lachi Maya Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483000
|
|
LachiMayaPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
MELLI
|
SK-03-005-021-006/145
(SADAM RABITAR)
|
2803005021NRG23040620220006450
|
14/07/2022
|
Ganga ram cchettri
|
2803005021WL000479
|
Ganga ram cchettri
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483017
|
|
GANGARAMCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
MELLI
|
SK-03-005-021-006/152
(SADAM RABITAR)
|
2803005021NRG23040620220006451
|
14/07/2022
|
Man Maya Rai
|
2803005021WL000479
|
Man Maya Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483016
|
|
ManMayaRaiAshLallRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
MELLI
|
SK-03-005-021-006/153
(SADAM RABITAR)
|
2803005021NRG23040620220006452
|
14/07/2022
|
RAMESH SHARMA
|
2803005021WL000479
|
RAMESH SHARMA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483008
|
|
RameshSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
MELLI
|
SK-03-005-021-006/154
(SADAM RABITAR)
|
2803005021NRG23040620220006453
|
14/07/2022
|
sangita pradhan
|
2803005021WL000479
|
sangita pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483021
|
|
SANGITAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
MELLI
|
SK-03-005-021-006/166
(SADAM RABITAR)
|
2803005021NRG23040620220006455
|
14/07/2022
|
Samkit Lepcha
|
2803005021WL000479
|
Samkit Lepcha
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483010
|
|
SamkitLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
MELLI
|
SK-03-005-021-006/17
(SADAM RABITAR)
|
2803005021NRG23040620220006456
|
14/07/2022
|
Chandra Maya Rai
|
2803005021WL000479
|
Chandra Maya Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483023
|
|
MRS CHANDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-021-006/170
(SADAM RABITAR)
|
2803005021NRG23040620220006457
|
14/07/2022
|
Amrita Subba
|
2803005021WL000479
|
Amrita Subba
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483035
|
|
AMRITASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
MELLI
|
SK-03-005-021-006/171
(SADAM RABITAR)
|
2803005021NRG23040620220006458
|
14/07/2022
|
Man Maya chettri
|
2803005021WL000479
|
Man Maya chettri
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483011
|
|
MRS MAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-021-006/182
(SADAM RABITAR)
|
2803005021NRG23040620220006460
|
14/07/2022
|
Prakash Chettri
|
2803005021WL000479
|
Prakash Chettri
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483012
|
|
PRAKASHCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
MELLI
|
SK-03-005-021-006/187
(SADAM RABITAR)
|
2803005021NRG23040620220006462
|
14/07/2022
|
DEO NARAYAN PRADHAN
|
2803005021WL000479
|
DEO NARAYAN PRADHAN
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483015
|
|
DEONARAYANPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
MELLI
|
SK-03-005-021-006/189
(SADAM RABITAR)
|
2803005021NRG23040620220006463
|
14/07/2022
|
PHURBA RAI
|
2803005021WL000479
|
PHURBA RAI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483014
|
|
PHURBARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
MELLI
|
SK-03-005-021-006/195
(SADAM RABITAR)
|
2803005021NRG23040620220006464
|
14/07/2022
|
YAMUNA SUBBA
|
2803005021WL000479
|
YAMUNA SUBBA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483024
|
|
YAMUNASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
MELLI
|
SK-03-005-021-006/2
(SADAM RABITAR)
|
2803005021NRG23040620220006465
|
14/07/2022
|
Chitra Maya Sharma
|
2803005021WL000479
|
Chitra Maya Sharma
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483022
|
|
CHITRAMAYASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
MELLI
|
SK-03-005-021-006/24
(SADAM RABITAR)
|
2803005021NRG23040620220006468
|
14/07/2022
|
Kharka Bdr. Chettri
|
2803005021WL000479
|
Kharka Bdr. Chettri
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483005
|
|
KharkaBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
MELLI
|
SK-03-005-021-006/26
(SADAM RABITAR)
|
2803005021NRG23040620220006469
|
14/07/2022
|
Jeewan Pradhan
|
2803005021WL000479
|
Jeewan Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482993
|
|
JIWANLALLPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
MELLI
|
SK-03-005-021-006/30
(SADAM RABITAR)
|
2803005021NRG23040620220006470
|
14/07/2022
|
Purna Kumari Pradhan
|
2803005021WL000479
|
Purna Kumari Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483034
|
|
PURNAKUMARIPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
MELLI
|
SK-03-005-021-006/31
(SADAM RABITAR)
|
2803005021NRG23040620220006471
|
14/07/2022
|
Nar Maya Sharma
|
2803005021WL000479
|
Nar Maya Sharma
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483002
|
|
NarMayaSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
MELLI
|
SK-03-005-021-006/36
(SADAM RABITAR)
|
2803005021NRG23040620220006473
|
14/07/2022
|
Tek Bdr. Pradhan
|
2803005021WL000479
|
Tek Bdr. Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482990
|
|
TEKBAHADURPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
MELLI
|
SK-03-005-021-006/39
(SADAM RABITAR)
|
2803005021NRG23040620220006474
|
14/07/2022
|
Bal Bdr. Khulal
|
2803005021WL000479
|
Bal Bdr. Khulal
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482992
|
|
BalBdrKhulal
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
MELLI
|
SK-03-005-021-006/40
(SADAM RABITAR)
|
2803005021NRG23040620220006475
|
14/07/2022
|
Nirmala Rai
|
2803005021WL000479
|
Nirmala Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483020
|
|
NIRMALARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
MELLI
|
SK-03-005-021-006/57
(SADAM RABITAR)
|
2803005021NRG23040620220006476
|
14/07/2022
|
Bhagirath Sharma
|
2803005021WL000479
|
Bhagirath Sharma
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Rejected
|
19/07/2022
|
|
3187482994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MELLI
|
SK-03-005-021-006/6
(SADAM RABITAR)
|
2803005021NRG23040620220006477
|
14/07/2022
|
HARKA MAYA RAI
|
2803005021WL000479
|
HARKA MAYA RAI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483019
|
|
HARKAMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
MELLI
|
SK-03-005-021-006/61
(SADAM RABITAR)
|
2803005021NRG23040620220006478
|
14/07/2022
|
Radhika Pradhan
|
2803005021WL000479
|
Radhika Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483018
|
|
RADHIKAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
MELLI
|
SK-03-005-021-006/63
(SADAM RABITAR)
|
2803005021NRG23040620220006479
|
14/07/2022
|
Prem Tsh. Lepcha
|
2803005021WL000479
|
Prem Tsh. Lepcha
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482997
|
|
PREMTSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
MELLI
|
SK-03-005-021-006/66
(SADAM RABITAR)
|
2803005021NRG23040620220006480
|
14/07/2022
|
Sarita Chettri
|
2803005021WL000479
|
Sarita Chettri
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483033
|
|
MRS SARITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELLI
|
SK-03-005-021-006/69
(SADAM RABITAR)
|
2803005021NRG23040620220006481
|
14/07/2022
|
Gopal Pradhan
|
2803005021WL000479
|
Gopal Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482998
|
|
GopalPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
37
|
MELLI
|
SK-03-005-021-006/76
(SADAM RABITAR)
|
2803005021NRG23040620220006482
|
14/07/2022
|
Bhoj Psd Chettri
|
2803005021WL000479
|
Bhoj Psd Chettri
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483001
|
|
BHOJPRASADCHHETRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
MELLI
|
SK-03-005-021-006/81
(SADAM RABITAR)
|
2803005021NRG23040620220006483
|
14/07/2022
|
Kamal Maya Chettri
|
2803005021WL000479
|
Kamal Maya Chettri
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483013
|
|
KAMALMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
MELLI
|
SK-03-005-021-006/83
(SADAM RABITAR)
|
2803005021NRG23040620220006484
|
14/07/2022
|
Phul Maya Pradhan
|
2803005021WL000479
|
Phul Maya Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483006
|
|
ManBdrPradhanPhulMaya
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
MELLI
|
SK-03-005-021-006/85
(SADAM RABITAR)
|
2803005021NRG23040620220006485
|
14/07/2022
|
Ganga Maya Pradhan
|
2803005021WL000479
|
Ganga Maya Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483004
|
|
GangaMayaPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
41
|
MELLI
|
SK-03-005-021-006/87
(SADAM RABITAR)
|
2803005021NRG23040620220006486
|
14/07/2022
|
Suk Maya Subba
|
2803005021WL000479
|
Suk Maya Subba
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483003
|
|
SukMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
MELLI
|
SK-03-005-021-006/90
(SADAM RABITAR)
|
2803005021NRG23040620220006488
|
14/07/2022
|
Kausila Pradhan
|
2803005021WL000479
|
Kausila Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482995
|
|
KausilaPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
MELLI
|
SK-03-005-021-006/92
(SADAM RABITAR)
|
2803005021NRG23040620220006489
|
14/07/2022
|
Chandra Mani Pradhan
|
2803005021WL000479
|
Chandra Mani Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482999
|
|
ChandraManiPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
44
|
MELLI
|
SK-03-005-021-006/97
(SADAM RABITAR)
|
2803005021NRG23040620220006490
|
14/07/2022
|
Neeru Rai
|
2803005021WL000479
|
Neeru Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483009
|
|
NEHRU RAI
|
HDFC BANK LTD(607152)
|
|
45
|
MELLI
|
SK-03-005-021-006/99
(SADAM RABITAR)
|
2803005021NRG23040620220006491
|
14/07/2022
|
Devi Maya Pradhan
|
2803005021WL000479
|
Devi Maya Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482991
|
|
DEVIMAYAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106560
|
106560
|
|
|
|
|
|
|
|
|
46
|
MELLI
|
SK-03-005-021-006/163
(SADAM RABITAR)
|
2803005021NRG23040620220006454
|
14/07/2022
|
KHARKA KRI SHARMA
|
2803005021WL000479
|
KHARKA KRI SHARMA
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187483025
|
|
MRS KHARKA KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118992
|
118992
|
|
|
|
|
|
|
|