|
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
|
SORENG
|
SK-04-002-043-004/231
()
|
2804002000NRG23050520220007453
|
05/05/2022
|
BAL KUMARI PRADHAN
|
2804002WL000455
|
BAL KUMARI PRADHAN
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224146638
|
|
Mrs. BAL KUMAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORENG
|
SK-04-002-043-004/245
()
|
2804002000NRG23050520220007458
|
05/05/2022
|
GANGA KUMARI PRADHAN
|
2804002WL000455
|
GANGA KUMARI PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1224146635
|
|
GANGAKUMARIPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
SORENG
|
SK-04-002-043-004/416
()
|
2804002000NRG23050520220007467
|
05/05/2022
|
DEO MAYA SHARMA
|
2804002WL000455
|
DEO MAYA SHARMA
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
14/05/2022
|
|
1224146636
|
|
MRS DEW MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORENG
|
SK-04-002-043-004/464
()
|
2804002000NRG23040520220006966
|
05/05/2022
|
YASHODA CHETTRI
|
2804002WL000436
|
YASHODA CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1224146637
|
|
Mrs. YASODHA SAPKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
5
|
SORENG
|
SK-04-002-043-004/241
()
|
2804002000NRG23040520220006960
|
05/05/2022
|
hem kri ghimiray
|
2804002WL000436
|
hem kri ghimiray
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
14/05/2022
|
|
1224146634
|
|
MRS HEM KUMARI GHIMIRAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORENG
|
SK-04-002-043-004/241
()
|
2804002000NRG23040520220006959
|
05/05/2022
|
MON BAHADUR GHIMIRAY
|
2804002WL000436
|
MON BAHADUR GHIMIRAY
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
14/05/2022
|
|
1224146643
|
|
MrManBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
SORENG
|
SK-04-002-043-004/243
()
|
2804002000NRG23050520220007457
|
05/05/2022
|
Prem Kumari Karki
|
2804002WL000455
|
Prem Kumari Karki
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224146642
|
|
MsPremkumarikarki
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
SORENG
|
SK-04-002-043-004/248
()
|
2804002000NRG23050520220007460
|
05/05/2022
|
Dik Bdr Kafley
|
2804002WL000455
|
Dik Bdr Kafley
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224146640
|
|
MR DIK BAHADUR KAFHLAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORENG
|
SK-04-002-043-004/250
()
|
2804002000NRG23040520220006961
|
05/05/2022
|
Lalita Devi Sharma
|
2804002WL000436
|
Lalita Devi Sharma
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224146641
|
|
MsLalitaDeviSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
SORENG
|
SK-04-002-043-004/250
()
|
2804002000NRG23040520220006962
|
05/05/2022
|
OM PRAKASH BAHUN SHARMA
|
2804002WL000436
|
OM PRAKASH BAHUN SHARMA
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224146630
|
|
OMPRAKASHBAHUNSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
SORENG
|
SK-04-002-043-004/253
()
|
2804002000NRG23050520220007461
|
05/05/2022
|
GANGA PRASAD KARKI
|
2804002WL000455
|
GANGA PRASAD KARKI
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1224146628
|
|
MrGangaPsdKarki
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
SORENG
|
SK-04-002-043-004/256
()
|
2804002000NRG23040520220006963
|
05/05/2022
|
LOK MAYA SAPKOTA
|
2804002WL000436
|
LOK MAYA SAPKOTA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146629
|
|
Mrs. LOK MAYA SAPKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-043-004/285
()
|
2804002000NRG23050520220007463
|
05/05/2022
|
BIR BDR SUBBA
|
2804002WL000455
|
BIR BDR SUBBA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1224146631
|
|
BIRBDRSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
SORENG
|
SK-04-002-043-004/401
()
|
2804002000NRG23040520220006964
|
05/05/2022
|
Bhakta bdr sapkota
|
2804002WL000436
|
Bhakta bdr sapkota
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1224146646
|
|
MrBhaktaBdrSapkota
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
SORENG
|
SK-04-002-043-004/403
()
|
2804002000NRG23050520220007464
|
05/05/2022
|
BHUWANI PRASAD BAHUN
|
2804002WL000455
|
BHUWANI PRASAD BAHUN
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1224146633
|
|
BHUWANIPRASADBAHUN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
SORENG
|
SK-04-002-043-004/403
()
|
2804002000NRG23050520220007465
|
05/05/2022
|
Nar Maya Sharma
|
2804002WL000455
|
Nar Maya Sharma
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1224146645
|
|
MsNarmayasharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
SORENG
|
SK-04-002-043-004/464
()
|
2804002000NRG23040520220006965
|
05/05/2022
|
Dik Bdr Chettri
|
2804002WL000436
|
Dik Bdr Chettri
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1224146632
|
|
DIKBAHADURCHETTRIYASODHAC
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
SORENG
|
SK-04-002-043-005/312
()
|
2804002000NRG23050520220007470
|
05/05/2022
|
HARKA BDR ACHARAYA
|
2804002WL000455
|
HARKA BDR ACHARAYA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1224146644
|
|
HARKHA BAHADUR ACHARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32856
|
32856
|
|
|
|
|
|
|
|
|
19
|
SORENG
|
SK-04-002-043-004/493
()
|
2804002000NRG23050520220007469
|
05/05/2022
|
Som Bahadur Chettri
|
2804002WL000455
|
Som Bahadur Chettri
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1224146639
|
|
SOMBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45066
|
45066
|
|
|
|
|
|
|
|