|
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-03-005-021-008/24
(SADAM RABITAR)
|
2803005021NRG23180720220018648
|
18/07/2022
|
TIKA MAYA LIMBOO
|
2803005021WL001081
|
TIKA MAYA LIMBOO
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019123
|
|
TIKA MAYA LIMBOO
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-021-008/36
(SADAM RABITAR)
|
2803005021NRG23180720220018652
|
18/07/2022
|
Indra kala chettri
|
2803005021WL001081
|
Indra kala chettri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019122
|
|
INDRA KALA CHETTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-021-008/30
(SADAM RABITAR)
|
2803005021NRG23180720220018651
|
18/07/2022
|
Renuka tewari
|
2803005021WL001081
|
Renuka tewari
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019120
|
|
Mrs. RENUKA TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELLI
|
SK-03-005-021-008/46
(SADAM RABITAR)
|
2803005021NRG23180720220018657
|
18/07/2022
|
Champa Limboo
|
2803005021WL001081
|
Champa Limboo
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019119
|
|
ChampaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-021-008/39
(SADAM RABITAR)
|
2803005021NRG23180720220018655
|
18/07/2022
|
Ram Das Limboo
|
2803005021WL001081
|
Ram Das Limboo
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019118
|
|
RamDasLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
MELLI
|
SK-03-005-021-008/90
(SADAM RABITAR)
|
2803005021NRG23180720220018665
|
18/07/2022
|
Dilli Ram limboo
|
2803005021WL001081
|
Dilli Ram limboo
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304019117
|
|
DilliRamLimbooDhanKumar
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
7
|
MELLI
|
SK-03-005-021-008/15
(SADAM RABITAR)
|
2803005021NRG23180720220018643
|
18/07/2022
|
Ash Raj Limboo
|
2803005021WL001081
|
Ash Raj Limboo
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019113
|
|
AshRajLimbu
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
MELLI
|
SK-03-005-021-008/17
(SADAM RABITAR)
|
2803005021NRG23180720220018644
|
18/07/2022
|
Bir Bdr. Chhetri
|
2803005021WL001081
|
Bir Bdr. Chhetri
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019108
|
|
BIR BAHADUR TEWARI
|
BANK OF BARODA(606985)
|
|
9
|
MELLI
|
SK-03-005-021-008/22
(SADAM RABITAR)
|
2803005021NRG23180720220018646
|
18/07/2022
|
Dhan Dhoj Limboo
|
2803005021WL001081
|
Dhan Dhoj Limboo
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019106
|
|
MR DHAN BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-021-008/26
(SADAM RABITAR)
|
2803005021NRG23180720220018649
|
18/07/2022
|
Laxmi Chettri
|
2803005021WL001081
|
Laxmi Chettri
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304019110
|
|
LAXMI PRASAD CHHETRI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MELLI
|
SK-03-005-021-008/29
(SADAM RABITAR)
|
2803005021NRG23180720220018650
|
18/07/2022
|
Lall Maya Limboo
|
2803005021WL001081
|
Lall Maya Limboo
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019102
|
|
Mrs. LALL MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELLI
|
SK-03-005-021-008/37
(SADAM RABITAR)
|
2803005021NRG23180720220018653
|
18/07/2022
|
Mani Kumari Limboo
|
2803005021WL001081
|
Mani Kumari Limboo
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019116
|
|
MANIKRILIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
MELLI
|
SK-03-005-021-008/38
(SADAM RABITAR)
|
2803005021NRG23180720220018654
|
18/07/2022
|
Padam Bdr. Limboo
|
2803005021WL001081
|
Padam Bdr. Limboo
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019112
|
|
PADAMBAHADURLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
MELLI
|
SK-03-005-021-008/43
(SADAM RABITAR)
|
2803005021NRG23180720220018656
|
18/07/2022
|
Santa Hang Limboo
|
2803005021WL001081
|
Santa Hang Limboo
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019107
|
|
SANTAHANGLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
MELLI
|
SK-03-005-021-008/5
(SADAM RABITAR)
|
2803005021NRG23180720220018658
|
18/07/2022
|
Chandra Bdr. Limbu
|
2803005021WL001081
|
Chandra Bdr. Limbu
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019103
|
|
ChandraBdrLimbu
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
MELLI
|
SK-03-005-021-008/54
(SADAM RABITAR)
|
2803005021NRG23180720220018659
|
18/07/2022
|
Usha Hang Limboo
|
2803005021WL001081
|
Usha Hang Limboo
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019104
|
|
UshaHangLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
MELLI
|
SK-03-005-021-008/55
(SADAM RABITAR)
|
2803005021NRG23180720220018660
|
18/07/2022
|
Budhi Lall Limboo
|
2803005021WL001081
|
Budhi Lall Limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304019114
|
|
BUDHI LALL LIMBOO
|
HDFC BANK LTD(607152)
|
|
18
|
MELLI
|
SK-03-005-021-008/58
(SADAM RABITAR)
|
2803005021NRG23180720220018661
|
18/07/2022
|
MOHAN SINGH LIMBOO
|
2803005021WL001081
|
MOHAN SINGH LIMBOO
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019111
|
|
MOHAN SINGH LIMBOO
|
BANK OF BARODA(606985)
|
|
19
|
MELLI
|
SK-03-005-021-008/66
(SADAM RABITAR)
|
2803005021NRG23180720220018662
|
18/07/2022
|
Dhum Pd Chettri
|
2803005021WL001081
|
Dhum Pd Chettri
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019105
|
|
DHUM PRASAD TEWARI
|
BANK OF BARODA(606985)
|
|
20
|
MELLI
|
SK-03-005-021-008/67
(SADAM RABITAR)
|
2803005021NRG23180720220018663
|
18/07/2022
|
Laxmi Chettri
|
2803005021WL001081
|
Laxmi Chettri
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019115
|
|
LaxmiChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
MELLI
|
SK-03-005-021-008/69
(SADAM RABITAR)
|
2803005021NRG23180720220018664
|
18/07/2022
|
Ran Bdr. Limboo
|
2803005021WL001081
|
Ran Bdr. Limboo
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304019109
|
|
MR RAN BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42402
|
42402
|
|
|
|
|
|
|
|
|
22
|
MELLI
|
SK-03-005-021-008/23
(SADAM RABITAR)
|
2803005021NRG23180720220018647
|
18/07/2022
|
DHAN KR LIMBOO
|
2803005021WL001081
|
DHAN KR LIMBOO
|
00468
|
UBIN0567647
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3304019121
|
|
DHAN KUMAR LIMBOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61494
|
61494
|
|
|
|
|
|
|
|