|
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-03-005-021-008/41
(SADAM RABITAR)
|
2803005000NRG23190720220019519
|
19/07/2022
|
BUDHI MAN LIMBOO
|
2803005WL001124
|
BUDHI MAN LIMBOO
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018800
|
|
BUDHI MAN LIMBOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-021-003/67
(SADAM RABITAR)
|
2803005021NRG23190720220019863
|
19/07/2022
|
Tilak Bahadur Gurung
|
2803005021WL001135
|
Tilak Bahadur Gurung
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018797
|
|
MR TILAK RAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-021-003/71
(SADAM RABITAR)
|
2803005021NRG23190720220019864
|
19/07/2022
|
Nar Bdr. Pradhan
|
2803005021WL001135
|
Nar Bdr. Pradhan
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018795
|
|
NAR BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-021-003/8
(SADAM RABITAR)
|
2803005021NRG23190720220019865
|
19/07/2022
|
Ramesh Pradhan
|
2803005021WL001135
|
Ramesh Pradhan
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018796
|
|
RAMESH PRADHAN
|
HDFC BANK LTD(607152)
|
|
5
|
MELLI
|
SK-03-005-021-008/20
(SADAM RABITAR)
|
2803005000NRG23190720220019515
|
19/07/2022
|
Ash Lall Limboo
|
2803005WL001124
|
Ash Lall Limboo
|
00152
|
HDFC0002099
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3304018799
|
|
ASH LALL LIMBOO
|
BANK OF BARODA(606985)
|
|
6
|
MELLI
|
SK-03-005-021-008/64
(SADAM RABITAR)
|
2803005000NRG23190720220019530
|
19/07/2022
|
Ash Rani Limboo
|
2803005WL001124
|
Ash Rani Limboo
|
00152
|
HDFC0002099
|
888
|
888
|
Processed
|
25/07/2022
|
|
3304018794
|
|
ASH RANI LIMBU
|
HDFC BANK LTD(607152)
|
|
7
|
MELLI
|
SK-03-005-021-008/88
(SADAM RABITAR)
|
2803005000NRG23190720220019542
|
19/07/2022
|
Srijana Limboo
|
2803005WL001124
|
Srijana Limboo
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018798
|
|
SRIJANA LIMBOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
8
|
MELLI
|
SK-03-005-021-008/1
(SADAM RABITAR)
|
2803005000NRG23190720220019511
|
19/07/2022
|
Munna Limboo
|
2803005WL001124
|
Munna Limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018772
|
|
MunnaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
MELLI
|
SK-03-005-021-008/14
(SADAM RABITAR)
|
2803005000NRG23190720220019512
|
19/07/2022
|
Kharga Bdr. Chouwan
|
2803005WL001124
|
Kharga Bdr. Chouwan
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018771
|
|
KHARKA BAHADUR CHETTRI
|
BANK OF BARODA(606985)
|
|
10
|
MELLI
|
SK-03-005-021-008/16
(SADAM RABITAR)
|
2803005000NRG23190720220019513
|
19/07/2022
|
Pun Rani Rai
|
2803005WL001124
|
Pun Rani Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018785
|
|
PunRaniRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
MELLI
|
SK-03-005-021-008/19
(SADAM RABITAR)
|
2803005000NRG23190720220019514
|
19/07/2022
|
Hasta Bdr Chouwan
|
2803005WL001124
|
Hasta Bdr Chouwan
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018775
|
|
HastaBdrChouwan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
MELLI
|
SK-03-005-021-008/31
(SADAM RABITAR)
|
2803005000NRG23190720220019516
|
19/07/2022
|
Suk Bdr. Limboo
|
2803005WL001124
|
Suk Bdr. Limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018769
|
|
SukBdrLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
MELLI
|
SK-03-005-021-008/33
(SADAM RABITAR)
|
2803005000NRG23190720220019517
|
19/07/2022
|
Ash Bdr. Limboo
|
2803005WL001124
|
Ash Bdr. Limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018783
|
|
AshBdrLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
MELLI
|
SK-03-005-021-008/34
(SADAM RABITAR)
|
2803005000NRG23190720220019518
|
19/07/2022
|
Santa Bdr. Limboo
|
2803005WL001124
|
Santa Bdr. Limboo
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3304018782
|
|
SantaBdrLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
MELLI
|
SK-03-005-021-008/42
(SADAM RABITAR)
|
2803005000NRG23190720220019520
|
19/07/2022
|
Devi Psd Chettri
|
2803005WL001124
|
Devi Psd Chettri
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018784
|
|
DeviPrasadChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
MELLI
|
SK-03-005-021-008/44
(SADAM RABITAR)
|
2803005000NRG23190720220019521
|
19/07/2022
|
Phip Raj Limboo
|
2803005WL001124
|
Phip Raj Limboo
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304018781
|
|
PhipRajLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
MELLI
|
SK-03-005-021-008/45
(SADAM RABITAR)
|
2803005000NRG23190720220019522
|
19/07/2022
|
Aita Raj Limboo
|
2803005WL001124
|
Aita Raj Limboo
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304018788
|
|
AITA RAJ LIMBOO
|
AXIS BANK(607153)
|
|
18
|
MELLI
|
SK-03-005-021-008/48
(SADAM RABITAR)
|
2803005000NRG23190720220019523
|
19/07/2022
|
Mukesh Limboo
|
2803005WL001124
|
Mukesh Limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018787
|
|
MukeshLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
MELLI
|
SK-03-005-021-008/49
(SADAM RABITAR)
|
2803005000NRG23190720220019524
|
19/07/2022
|
Mani Lal Rai
|
2803005WL001124
|
Mani Lal Rai
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304018774
|
|
MANI LALL RAI
|
HDFC BANK LTD(607152)
|
|
20
|
MELLI
|
SK-03-005-021-008/59
(SADAM RABITAR)
|
2803005000NRG23190720220019526
|
19/07/2022
|
Ashok Limbu
|
2803005WL001124
|
Ashok Limbu
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018789
|
|
AshokLimbu
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
MELLI
|
SK-03-005-021-008/6
(SADAM RABITAR)
|
2803005000NRG23190720220019527
|
19/07/2022
|
Birbal Limboo
|
2803005WL001124
|
Birbal Limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018770
|
|
MR BIRBAL LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLI
|
SK-03-005-021-008/60
(SADAM RABITAR)
|
2803005000NRG23190720220019528
|
19/07/2022
|
Ash Maya Limboo
|
2803005WL001124
|
Ash Maya Limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018786
|
|
AshMayaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
MELLI
|
SK-03-005-021-008/61
(SADAM RABITAR)
|
2803005000NRG23190720220019529
|
19/07/2022
|
Man Singh Limboo
|
2803005WL001124
|
Man Singh Limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018777
|
|
MAN SINGH LIMBOO
|
BANK OF BARODA(606985)
|
|
24
|
MELLI
|
SK-03-005-021-008/68
(SADAM RABITAR)
|
2803005000NRG23190720220019531
|
19/07/2022
|
San Maya Limboo
|
2803005WL001124
|
San Maya Limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018776
|
|
SanMayaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
MELLI
|
SK-03-005-021-008/70
(SADAM RABITAR)
|
2803005000NRG23190720220019532
|
19/07/2022
|
Dhakal Sing Limboo
|
2803005WL001124
|
Dhakal Sing Limboo
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304018778
|
|
DHAKAL SINGH LIMBOO
|
BANK OF BARODA(606985)
|
|
26
|
MELLI
|
SK-03-005-021-008/72
(SADAM RABITAR)
|
2803005000NRG23190720220019533
|
19/07/2022
|
Anil Rai
|
2803005WL001124
|
Anil Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018773
|
|
AnilRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
MELLI
|
SK-03-005-021-008/73
(SADAM RABITAR)
|
2803005000NRG23190720220019534
|
19/07/2022
|
Mohan Rai
|
2803005WL001124
|
Mohan Rai
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3304018779
|
|
MohanRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
MELLI
|
SK-03-005-021-008/8
(SADAM RABITAR)
|
2803005000NRG23190720220019535
|
19/07/2022
|
Dhan Bdr. Limboo
|
2803005WL001124
|
Dhan Bdr. Limboo
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304018780
|
|
DHAN BAHADUR LIMBOO
|
BANK OF BARODA(606985)
|
|
29
|
MELLI
|
SK-03-005-021-008/80
(SADAM RABITAR)
|
2803005000NRG23190720220019536
|
19/07/2022
|
Dil Kumar Rai
|
2803005WL001124
|
Dil Kumar Rai
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304018791
|
|
DILKUMARIRAILAXMIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
MELLI
|
SK-03-005-021-008/81
(SADAM RABITAR)
|
2803005000NRG23190720220019537
|
19/07/2022
|
Basant Kumar Limboo
|
2803005WL001124
|
Basant Kumar Limboo
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018790
|
|
BasantKumarLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
MELLI
|
SK-03-005-021-008/84
(SADAM RABITAR)
|
2803005000NRG23190720220019538
|
19/07/2022
|
santa kumar rai
|
2803005WL001124
|
santa kumar rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018793
|
|
SANTAKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
MELLI
|
SK-03-005-021-008/85
(SADAM RABITAR)
|
2803005000NRG23190720220019539
|
19/07/2022
|
David Rai
|
2803005WL001124
|
David Rai
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3304018768
|
|
DAVID RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELLI
|
SK-03-005-021-008/86
(SADAM RABITAR)
|
2803005000NRG23190720220019540
|
19/07/2022
|
Saran kumar Rai
|
2803005WL001124
|
Saran kumar Rai
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304018792
|
|
SARAN KUMAR RAI
|
BANK OF BARODA(606985)
|
|
34
|
MELLI
|
SK-03-005-021-008/87
(SADAM RABITAR)
|
2803005000NRG23190720220019541
|
19/07/2022
|
santa bdr subba
|
2803005WL001124
|
santa bdr subba
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018767
|
|
MR SANTA BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55722
|
55722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71484
|
71484
|
|
|
|
|
|
|
|