|
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
|
Namthang
|
SK-03-001-019-001/174
(TANJI BIKMAT)
|
2803001000NRG23300320230078027
|
31/03/2023
|
Radika Rai
|
2803001WL004390
|
Radika Rai
|
00045
|
BARB0DBNAMC
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171777908
|
|
RADIKA RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-019-001/211
(TANJI BIKMAT)
|
2803001000NRG23300320230078036
|
31/03/2023
|
Laxmi Rai
|
2803001WL004390
|
Laxmi Rai
|
00078
|
CNRB0004184
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171777907
|
|
LAXMI RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-001-019-001/226
(TANJI BIKMAT)
|
2803001000NRG23300320230078041
|
31/03/2023
|
SHER BAHADUR RAI
|
2803001WL004390
|
SHER BAHADUR RAI
|
00415
|
SBIN0007516
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171777909
|
|
MR SHER BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Namthang
|
SK-03-001-019-001/177
(TANJI BIKMAT)
|
2803001000NRG23300320230078028
|
31/03/2023
|
Pancha Bdr Rai
|
2803001WL004390
|
Pancha Bdr Rai
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171777914
|
|
MR PANCHA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-019-001/180
(TANJI BIKMAT)
|
2803001000NRG23300320230078029
|
31/03/2023
|
KALPANA RAI
|
2803001WL004390
|
KALPANA RAI
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171777920
|
|
KALPANA RAI
|
BANK OF BARODA(606985)
|
|
6
|
Namthang
|
SK-03-001-019-001/184
(TANJI BIKMAT)
|
2803001000NRG23300320230078030
|
31/03/2023
|
Mani Kr Rai
|
2803001WL004390
|
Mani Kr Rai
|
00415
|
SBIN0009727
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171777911
|
|
MANI KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-019-001/185
(TANJI BIKMAT)
|
2803001000NRG23300320230078031
|
31/03/2023
|
Purna Bdr Subba
|
2803001WL004390
|
Purna Bdr Subba
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171777912
|
|
MR PURNA BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-019-001/190
(TANJI BIKMAT)
|
2803001000NRG23300320230078032
|
31/03/2023
|
Hem Lachi Limbu
|
2803001WL004390
|
Hem Lachi Limbu
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
03/05/2023
|
|
1171777921
|
|
MRS HEM LACHI LIMBU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-019-001/192
(TANJI BIKMAT)
|
2803001000NRG23300320230078033
|
31/03/2023
|
Hem Kumari Rai
|
2803001WL004390
|
Hem Kumari Rai
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171777923
|
|
MRS HEM KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-019-001/202
(TANJI BIKMAT)
|
2803001000NRG23300320230078034
|
31/03/2023
|
Sanja Maya Rai
|
2803001WL004390
|
Sanja Maya Rai
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171777917
|
|
SANJAMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
Namthang
|
SK-03-001-019-001/203
(TANJI BIKMAT)
|
2803001000NRG23300320230078035
|
31/03/2023
|
Aity Maya Rai
|
2803001WL004390
|
Aity Maya Rai
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171777922
|
|
MRS AITY MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-019-001/212
(TANJI BIKMAT)
|
2803001000NRG23300320230078037
|
31/03/2023
|
Ganesh Kumar Rai
|
2803001WL004390
|
Ganesh Kumar Rai
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171777913
|
|
MR GANESH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-019-001/217
(TANJI BIKMAT)
|
2803001000NRG23300320230078038
|
31/03/2023
|
HABIL LEPCHA
|
2803001WL004390
|
HABIL LEPCHA
|
00415
|
SBIN0009727
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171777905
|
|
MR HABIL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-019-001/220
(TANJI BIKMAT)
|
2803001000NRG23300320230078039
|
31/03/2023
|
PURNA BDR RAI
|
2803001WL004390
|
PURNA BDR RAI
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171777918
|
|
SHRI PURNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-019-001/224
(TANJI BIKMAT)
|
2803001000NRG23300320230078040
|
31/03/2023
|
Nanda Bahadur Rai
|
2803001WL004390
|
Nanda Bahadur Rai
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171777910
|
|
MR NANDA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-019-001/227
(TANJI BIKMAT)
|
2803001000NRG23300320230078042
|
31/03/2023
|
AITY MAYA RAI
|
2803001WL004390
|
AITY MAYA RAI
|
00415
|
SBIN0009727
|
1776
|
1776
|
Rejected
|
03/05/2023
|
|
1171777906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Namthang
|
SK-03-001-019-001/229
(TANJI BIKMAT)
|
2803001000NRG23300320230078043
|
31/03/2023
|
Sunita Tamang
|
2803001WL004390
|
Sunita Tamang
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171777916
|
|
MRS SUNITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-019-001/235
(TANJI BIKMAT)
|
2803001000NRG23300320230078045
|
31/03/2023
|
Chandra Bdr Rai
|
2803001WL004390
|
Chandra Bdr Rai
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171777915
|
|
KAMALA RAI
|
CANARA BANK(508532)
|
|
19
|
Namthang
|
SK-03-001-019-001/412
(TANJI BIKMAT)
|
2803001000NRG23300320230078046
|
31/03/2023
|
SANCHA MAYA RAI
|
2803001WL004390
|
SANCHA MAYA RAI
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171777924
|
|
SANCHA MAYA RAI
|
BANK OF BARODA(606985)
|
|
20
|
Namthang
|
SK-03-001-019-001/413
(TANJI BIKMAT)
|
2803001000NRG23300320230078047
|
31/03/2023
|
Karna Maya Rai
|
2803001WL004390
|
Karna Maya Rai
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171777919
|
|
MRS KARNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-019-001/439
(TANJI BIKMAT)
|
2803001000NRG23300320230078048
|
31/03/2023
|
Rabika Rai
|
2803001WL004390
|
Rabika Rai
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171777904
|
|
MS RABIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25752
|
25752
|
|
|
|
|
|
|
|