|
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-03-005-021-001/85
(SADAM RABITAR)
|
2803005000NRG23220920220042348
|
22/09/2022
|
Prem Bahadur Tewari
|
2803005WL002365
|
Prem Bahadur Tewari
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301180
|
|
PREM BAHADUR TEWARI
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-021-001/9
(SADAM RABITAR)
|
2803005000NRG23220920220042351
|
22/09/2022
|
Premkit Lepcha
|
2803005WL002365
|
Premkit Lepcha
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301179
|
|
PremKitLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-021-001/20
(SADAM RABITAR)
|
2803005000NRG23220920220042322
|
22/09/2022
|
Purna Kumari Pradhan
|
2803005WL002365
|
Purna Kumari Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301175
|
|
Mrs. PURNA KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELLI
|
SK-03-005-021-001/22
(SADAM RABITAR)
|
2803005000NRG23220920220042324
|
22/09/2022
|
Munna Chhetri
|
2803005WL002365
|
Munna Chhetri
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301177
|
|
MunnaChhetri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
MELLI
|
SK-03-005-021-001/8
(SADAM RABITAR)
|
2803005000NRG23220920220042343
|
22/09/2022
|
Santa Kumar Rai
|
2803005WL002365
|
Santa Kumar Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301176
|
|
Mr. SANTA KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
MELLI
|
SK-03-005-021-001/1
(SADAM RABITAR)
|
2803005000NRG23220920220042314
|
22/09/2022
|
Lila Maya Pradhan
|
2803005WL002365
|
Lila Maya Pradhan
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301173
|
|
LeelaMayaPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
MELLI
|
SK-03-005-021-001/6
(SADAM RABITAR)
|
2803005000NRG23220920220042339
|
22/09/2022
|
Dhan Kr. Rai
|
2803005WL002365
|
Dhan Kr. Rai
|
00152
|
HDFC0002099
|
2886
|
2886
|
Rejected
|
12/10/2022
|
|
5474301178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
8
|
MELLI
|
SK-03-005-021-001/11
(SADAM RABITAR)
|
2803005000NRG23220920220042315
|
22/09/2022
|
Chandra Maya Dahal
|
2803005WL002365
|
Chandra Maya Dahal
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301153
|
|
CHANDRAMAYAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
MELLI
|
SK-03-005-021-001/12
(SADAM RABITAR)
|
2803005000NRG23220920220042318
|
22/09/2022
|
Udai Narayan Chettri
|
2803005WL002365
|
Udai Narayan Chettri
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301151
|
|
SurajBdrChhetri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
MELLI
|
SK-03-005-021-001/2
(SADAM RABITAR)
|
2803005000NRG23220920220042321
|
22/09/2022
|
Dinesh Pradhan
|
2803005WL002365
|
Dinesh Pradhan
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301161
|
|
DineshPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
MELLI
|
SK-03-005-021-001/26
(SADAM RABITAR)
|
2803005000NRG23220920220042325
|
22/09/2022
|
Bal Kumari Dahal
|
2803005WL002365
|
Bal Kumari Dahal
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301152
|
|
BALKUMARIDAHAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
MELLI
|
SK-03-005-021-001/27
(SADAM RABITAR)
|
2803005000NRG23220920220042326
|
22/09/2022
|
Anita Pradhan
|
2803005WL002365
|
Anita Pradhan
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301154
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-021-001/29
(SADAM RABITAR)
|
2803005000NRG23220920220042327
|
22/09/2022
|
Chandra Kala Subba
|
2803005WL002365
|
Chandra Kala Subba
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301163
|
|
ChandraKalaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
MELLI
|
SK-03-005-021-001/32
(SADAM RABITAR)
|
2803005000NRG23220920220042328
|
22/09/2022
|
Hem Kumari Pradhan
|
2803005WL002365
|
Hem Kumari Pradhan
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301159
|
|
HEM KUMARI PRADHAN
|
HDFC BANK LTD(607152)
|
|
15
|
MELLI
|
SK-03-005-021-001/35
(SADAM RABITAR)
|
2803005000NRG23220920220042329
|
22/09/2022
|
Machan Das Chettri
|
2803005WL002365
|
Machan Das Chettri
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301156
|
|
MACHAN DAS CHETTRI
|
BANK OF BARODA(606985)
|
|
16
|
MELLI
|
SK-03-005-021-001/38
(SADAM RABITAR)
|
2803005000NRG23220920220042331
|
22/09/2022
|
Bal Bahadur Chhetri
|
2803005WL002365
|
Bal Bahadur Chhetri
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301181
|
|
BALBDRKALACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
MELLI
|
SK-03-005-021-001/39
(SADAM RABITAR)
|
2803005000NRG23220920220042332
|
22/09/2022
|
Bhuwan Pd. Pradhan
|
2803005WL002365
|
Bhuwan Pd. Pradhan
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301169
|
|
BHUWANPDPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
MELLI
|
SK-03-005-021-001/4
(SADAM RABITAR)
|
2803005000NRG23220920220042333
|
22/09/2022
|
Gopal Poudyal
|
2803005WL002365
|
Gopal Poudyal
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301162
|
|
GOPAL POUDYAL
|
BANK OF BARODA(606985)
|
|
19
|
MELLI
|
SK-03-005-021-001/41
(SADAM RABITAR)
|
2803005000NRG23220920220042334
|
22/09/2022
|
Sabitri Tewari
|
2803005WL002365
|
Sabitri Tewari
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301158
|
|
SabitriTewari
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
MELLI
|
SK-03-005-021-001/55
(SADAM RABITAR)
|
2803005000NRG23220920220042337
|
22/09/2022
|
Manika Chhetri
|
2803005WL002365
|
Manika Chhetri
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301157
|
|
MANIKACHHETRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
MELLI
|
SK-03-005-021-001/58
(SADAM RABITAR)
|
2803005000NRG23220920220042338
|
22/09/2022
|
Yankee Lepcha
|
2803005WL002365
|
Yankee Lepcha
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301168
|
|
YANGKEELEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
MELLI
|
SK-03-005-021-001/62
(SADAM RABITAR)
|
2803005000NRG23220920220042340
|
22/09/2022
|
LEMKIT LEPCHA
|
2803005WL002365
|
LEMKIT LEPCHA
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301165
|
|
LemkitLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
MELLI
|
SK-03-005-021-001/72
(SADAM RABITAR)
|
2803005000NRG23220920220042341
|
22/09/2022
|
Pabitra Pradhan
|
2803005WL002365
|
Pabitra Pradhan
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301160
|
|
PABITRAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
MELLI
|
SK-03-005-021-001/75
(SADAM RABITAR)
|
2803005000NRG23220920220042342
|
22/09/2022
|
Bhim Bdr.Rai
|
2803005WL002365
|
Bhim Bdr.Rai
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301155
|
|
BhimBdrRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
MELLI
|
SK-03-005-021-001/82
(SADAM RABITAR)
|
2803005000NRG23220920220042346
|
22/09/2022
|
PURNI MAYA PRADHAN
|
2803005WL002365
|
PURNI MAYA PRADHAN
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301172
|
|
PURNI MAYA PRADHAN
|
BANK OF BARODA(606985)
|
|
26
|
MELLI
|
SK-03-005-021-001/87
(SADAM RABITAR)
|
2803005000NRG23220920220042349
|
22/09/2022
|
Tilla Maya sanyasi
|
2803005WL002365
|
Tilla Maya sanyasi
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301166
|
|
TillMayaChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
MELLI
|
SK-03-005-021-001/92
(SADAM RABITAR)
|
2803005000NRG23220920220042353
|
22/09/2022
|
Mon Maya Gurung
|
2803005WL002365
|
Mon Maya Gurung
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301167
|
|
MANMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
MELLI
|
SK-03-005-021-001/97
(SADAM RABITAR)
|
2803005000NRG23220920220042355
|
22/09/2022
|
KUKUNTI KUMARI PRADHANNTI KUMARI PRADHAN
|
2803005WL002365
|
KUKUNTI KUMARI PRADHANNTI KUMARI PRADHAN
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301170
|
|
KUNTIKUMARIPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
MELLI
|
SK-03-005-021-001/99
(SADAM RABITAR)
|
2803005000NRG23220920220042356
|
22/09/2022
|
BIMALA CHHETRI
|
2803005WL002365
|
BIMALA CHHETRI
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301171
|
|
BIMALACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
MELLI
|
SK-03-005-021-002/98
(SADAM RABITAR)
|
2803005000NRG23220920220042357
|
22/09/2022
|
SANGITA POUDYAL
|
2803005WL002365
|
SANGITA POUDYAL
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301164
|
|
SANGITA POUDYAL
|
BANK OF BARODA(606985)
|
|
31
|
MELLI
|
SK-03-005-021-003/64
(SADAM RABITAR)
|
2803005000NRG23220920220042359
|
22/09/2022
|
Thakur Rai
|
2803005WL002365
|
Thakur Rai
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301182
|
|
THAKUR RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
32
|
MELLI
|
SK-03-005-021-001/91
(SADAM RABITAR)
|
2803005000NRG23220920220042352
|
22/09/2022
|
Sushma Suman Gurung
|
2803005WL002365
|
Sushma Suman Gurung
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301174
|
|
MRS SUSHMA SUMAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79032
|
79032
|
|
|
|
|
|
|
|