|
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-03-001-019-001/209
(TANJI BIKMAT)
|
2803001000NRG23220220230063789
|
22/02/2023
|
KAMALA RAI
|
2803001WL003762
|
KAMALA RAI
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
28/02/2023
|
|
9301097593
|
|
Mrs. KAMALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-019-001/169
(TANJI BIKMAT)
|
2803001000NRG23220220230063783
|
22/02/2023
|
BASANTI RAI
|
2803001WL003762
|
BASANTI RAI
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
28/02/2023
|
|
9301097594
|
|
BASANTIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
Namthang
|
SK-03-001-019-001/182
(TANJI BIKMAT)
|
2803001000NRG23220220230063784
|
22/02/2023
|
Jit Bahadur Rai
|
2803001WL003762
|
Jit Bahadur Rai
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
28/02/2023
|
|
9301097610
|
|
JIT BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-019-001/232
(TANJI BIKMAT)
|
2803001000NRG23220220230063792
|
22/02/2023
|
Neera Rai
|
2803001WL003762
|
Neera Rai
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
28/02/2023
|
|
9301097597
|
|
MS NEERA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-019-001/237
(TANJI BIKMAT)
|
2803001000NRG23220220230063793
|
22/02/2023
|
Khanu Rai
|
2803001WL003762
|
Khanu Rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
28/02/2023
|
|
9301097607
|
|
MRS KHANU RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-019-006/493
(TANJI BIKMAT)
|
2803001000NRG23220220230063799
|
22/02/2023
|
DHAN KUMARI RAI
|
2803001WL003762
|
DHAN KUMARI RAI
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
28/02/2023
|
|
9301097598
|
|
DHAN KUMARI RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
7
|
Namthang
|
SK-03-001-019-001/187
(TANJI BIKMAT)
|
2803001000NRG23220220230063785
|
22/02/2023
|
BISHNU MAYA RAI
|
2803001WL003762
|
BISHNU MAYA RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/02/2023
|
|
9301097608
|
|
MRS BISHNU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-019-001/194
(TANJI BIKMAT)
|
2803001000NRG23220220230063786
|
22/02/2023
|
Rogi Rai
|
2803001WL003762
|
Rogi Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
28/02/2023
|
|
9301097606
|
|
MRS ROGI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-019-001/200
(TANJI BIKMAT)
|
2803001000NRG23220220230063787
|
22/02/2023
|
Ashok Kr RaiI
|
2803001WL003762
|
Ashok Kr RaiI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/02/2023
|
|
9301097609
|
|
MR ASHOK KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-019-001/206
(TANJI BIKMAT)
|
2803001000NRG23220220230063788
|
22/02/2023
|
Anita Rai
|
2803001WL003762
|
Anita Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
28/02/2023
|
|
9301097596
|
|
MRS ANITA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-019-001/213
(TANJI BIKMAT)
|
2803001000NRG23220220230063790
|
22/02/2023
|
HEM KUMARI MANGER
|
2803001WL003762
|
HEM KUMARI MANGER
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/02/2023
|
|
9301097601
|
|
MRS HEM KUMARI MANGER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-019-001/230
(TANJI BIKMAT)
|
2803001000NRG23220220230063791
|
22/02/2023
|
Laxmi Maya Limboo
|
2803001WL003762
|
Laxmi Maya Limboo
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/02/2023
|
|
9301097605
|
|
MRS LAXMI MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-019-001/293
(TANJI BIKMAT)
|
2803001000NRG23220220230063794
|
22/02/2023
|
Leela Rai
|
2803001WL003762
|
Leela Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/02/2023
|
|
9301097602
|
|
MRS LEELA RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-019-001/390
(TANJI BIKMAT)
|
2803001000NRG23220220230063795
|
22/02/2023
|
Janga Bahadur Rai
|
2803001WL003762
|
Janga Bahadur Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/02/2023
|
|
9301097599
|
|
JANGA BAHADUR RAI
|
CANARA BANK(508532)
|
|
15
|
Namthang
|
SK-03-001-019-001/394
(TANJI BIKMAT)
|
2803001000NRG23220220230063796
|
22/02/2023
|
Suren Kumar Rai
|
2803001WL003762
|
Suren Kumar Rai
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
28/02/2023
|
|
9301097604
|
|
MR SUREN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-019-001/420
(TANJI BIKMAT)
|
2803001000NRG23220220230063797
|
22/02/2023
|
Sangdoma Tamang
|
2803001WL003762
|
Sangdoma Tamang
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
28/02/2023
|
|
9301097603
|
|
MRS SANG DOMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-019-006/470
(TANJI BIKMAT)
|
2803001000NRG23220220230063798
|
22/02/2023
|
Anil Rai
|
2803001WL003762
|
Anil Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/02/2023
|
|
9301097592
|
|
MR ANIL RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-007-019-001/340
(TANJI BIKMAT)
|
2803001000NRG23220220230063800
|
22/02/2023
|
BANUKA RAI
|
2803001WL003762
|
BANUKA RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
28/02/2023
|
|
9301097595
|
|
MRS BANUKA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
19
|
Namthang
|
SK-03-001-019-001/168
(TANJI BIKMAT)
|
2803001000NRG23220220230063782
|
22/02/2023
|
Dikmila Bhutia
|
2803001WL003762
|
Dikmila Bhutia
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
28/02/2023
|
|
9301097600
|
|
DIKMILA BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53058
|
53058
|
|
|
|
|
|
|
|