|
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-03-005-023-006/102
(TURUK RAMABUNG)
|
2803005000NRG23200420220000920
|
23/04/2022
|
Puspa Maya Chettri
|
2803005WL000088
|
Puspa Maya Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174169553
|
|
MR PUSHPA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-023-006/104
(TURUK RAMABUNG)
|
2803005000NRG23200420220000921
|
23/04/2022
|
Hit Kumar Rai
|
2803005WL000088
|
Hit Kumar Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169560
|
|
MR HITH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-023-006/12
(TURUK RAMABUNG)
|
2803005000NRG23200420220000924
|
23/04/2022
|
Ram Bhadur Chettri
|
2803005WL000088
|
Ram Bhadur Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169538
|
|
MR RAM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-006/18
(TURUK RAMABUNG)
|
2803005000NRG23200420220000925
|
23/04/2022
|
kungsang chettri
|
2803005WL000088
|
kungsang chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169544
|
|
KUNSANGTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
MELLI
|
SK-03-005-023-006/19
(TURUK RAMABUNG)
|
2803005000NRG23200420220000926
|
23/04/2022
|
Tilak Bahadur Chettri
|
2803005WL000088
|
Tilak Bahadur Chettri
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174169533
|
|
MR TILAK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-006/20
(TURUK RAMABUNG)
|
2803005000NRG23200420220000927
|
23/04/2022
|
RITA CHHETRI
|
2803005WL000088
|
RITA CHHETRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169555
|
|
MRS RITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-006/21
(TURUK RAMABUNG)
|
2803005000NRG23200420220000928
|
23/04/2022
|
Bikash Rai
|
2803005WL000088
|
Bikash Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169550
|
|
MR BIKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-006/24
(TURUK RAMABUNG)
|
2803005000NRG23200420220000929
|
23/04/2022
|
Gangi Maya Rai
|
2803005WL000088
|
Gangi Maya Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169543
|
|
MRS GANGI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-023-006/25
(TURUK RAMABUNG)
|
2803005000NRG23200420220000930
|
23/04/2022
|
Chatara Bahadur Chettri
|
2803005WL000088
|
Chatara Bahadur Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169558
|
|
MR CHHATRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-006/27
(TURUK RAMABUNG)
|
2803005000NRG23200420220000931
|
23/04/2022
|
kamala rai
|
2803005WL000088
|
kamala rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174169551
|
|
MRS KAMALA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-023-006/3
(TURUK RAMABUNG)
|
2803005000NRG23200420220000932
|
23/04/2022
|
kRISHNA BAHADUR CHETTRI
|
2803005WL000088
|
kRISHNA BAHADUR CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169534
|
|
MR KRISHNA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-023-006/32
(TURUK RAMABUNG)
|
2803005000NRG23200420220000933
|
23/04/2022
|
Suk Bahadur Rai
|
2803005WL000088
|
Suk Bahadur Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169541
|
|
MR SUK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-023-006/39
(TURUK RAMABUNG)
|
2803005000NRG23200420220000934
|
23/04/2022
|
NANDA MAYA CHETTRI
|
2803005WL000088
|
NANDA MAYA CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169549
|
|
MRS NANDA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-023-006/41
(TURUK RAMABUNG)
|
2803005000NRG23200420220000935
|
23/04/2022
|
ANITA RAI
|
2803005WL000088
|
ANITA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169559
|
|
ANITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
MELLI
|
SK-03-005-023-006/44
(TURUK RAMABUNG)
|
2803005000NRG23200420220000936
|
23/04/2022
|
SANGITA RAI
|
2803005WL000088
|
SANGITA RAI
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174169547
|
|
MRS SANGITA RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-023-006/45
(TURUK RAMABUNG)
|
2803005000NRG23200420220000937
|
23/04/2022
|
Bhim Bahadur rai
|
2803005WL000088
|
Bhim Bahadur rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169556
|
|
MR BHIM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-023-006/46
(TURUK RAMABUNG)
|
2803005000NRG23200420220000938
|
23/04/2022
|
Bal Bahadur Chettri
|
2803005WL000088
|
Bal Bahadur Chettri
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1174169537
|
|
MR BAL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-023-006/47
(TURUK RAMABUNG)
|
2803005000NRG23200420220000939
|
23/04/2022
|
Sabitri Rai
|
2803005WL000088
|
Sabitri Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169536
|
|
MRS SABITRI RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-023-006/52
(TURUK RAMABUNG)
|
2803005000NRG23200420220000940
|
23/04/2022
|
lalit kumar rai
|
2803005WL000088
|
lalit kumar rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174169540
|
|
MR LALIT KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELLI
|
SK-03-005-023-006/56
(TURUK RAMABUNG)
|
2803005000NRG23200420220000941
|
23/04/2022
|
Tara Manger
|
2803005WL000088
|
Tara Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169552
|
|
MRS TARA MANGER
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELLI
|
SK-03-005-023-006/60
(TURUK RAMABUNG)
|
2803005000NRG23200420220000942
|
23/04/2022
|
Bikash Chettri
|
2803005WL000088
|
Bikash Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169542
|
|
MR BIKASH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLI
|
SK-03-005-023-006/7
(TURUK RAMABUNG)
|
2803005000NRG23200420220000943
|
23/04/2022
|
Man Bahadur Rai
|
2803005WL000088
|
Man Bahadur Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1174169557
|
|
MR MAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELLI
|
SK-03-005-023-006/73
(TURUK RAMABUNG)
|
2803005000NRG23200420220000945
|
23/04/2022
|
Kabita Chettri
|
2803005WL000088
|
Kabita Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169548
|
|
KABITA CHETTRI
|
IDBI BANK(607095)
|
|
24
|
MELLI
|
SK-03-005-023-006/74
(TURUK RAMABUNG)
|
2803005000NRG23200420220000946
|
23/04/2022
|
Bal Bahadur Chettri
|
2803005WL000088
|
Bal Bahadur Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169561
|
|
MR BAL BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELLI
|
SK-03-005-023-006/77
(TURUK RAMABUNG)
|
2803005000NRG23200420220000947
|
23/04/2022
|
Panchi Maya Rai
|
2803005WL000088
|
Panchi Maya Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169554
|
|
MRS PANCHI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELLI
|
SK-03-005-023-006/78
(TURUK RAMABUNG)
|
2803005000NRG23200420220000948
|
23/04/2022
|
MAnita Rai
|
2803005WL000088
|
MAnita Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169535
|
|
MANITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
MELLI
|
SK-03-005-023-006/88
(TURUK RAMABUNG)
|
2803005000NRG23200420220000951
|
23/04/2022
|
Kalpana Rai
|
2803005WL000088
|
Kalpana Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169546
|
|
MRS KALPANA RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELLI
|
SK-03-005-023-006/97
(TURUK RAMABUNG)
|
2803005000NRG23200420220000952
|
23/04/2022
|
Dhan Maya Tamang
|
2803005WL000088
|
Dhan Maya Tamang
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174169545
|
|
MRS DHAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELLI
|
SK-03-005-023-006/98
(TURUK RAMABUNG)
|
2803005000NRG23200420220000953
|
23/04/2022
|
Prakash Rai
|
2803005WL000088
|
Prakash Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169539
|
|
MR PRAKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74814
|
74814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74814
|
74814
|
|
|
|
|
|
|
|