|
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
|
KALUK
|
SK-04-005-026-001/118
()
|
2804005000NRG23191120220070658
|
23/11/2022
|
NANDA KUMAR GURUNG
|
2804005WL003828
|
NANDA KUMAR GURUNG
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
26/11/2022
|
|
6676486173
|
|
NANDAKUMARGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
KALUK
|
SK-04-005-026-001/205
()
|
2804005000NRG23191120220070661
|
23/11/2022
|
LALL BAHADUR GURUNG
|
2804005WL003828
|
LALL BAHADUR GURUNG
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
26/11/2022
|
|
6676486172
|
|
LallBdrGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
KALUK
|
SK-04-005-026-001/239
()
|
2804005000NRG23191120220070662
|
23/11/2022
|
NAR MAYA GURUNG
|
2804005WL003828
|
NAR MAYA GURUNG
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
26/11/2022
|
|
6676486165
|
|
NarMayaGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
KALUK
|
SK-04-005-026-001/263
()
|
2804005000NRG23191120220070663
|
23/11/2022
|
BISHNU MAYA GURUNG
|
2804005WL003828
|
BISHNU MAYA GURUNG
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
26/11/2022
|
|
6676486166
|
|
Mrs. BISHNU MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALUK
|
SK-04-005-026-001/463
()
|
2804005000NRG23191120220070668
|
23/11/2022
|
MANI KUMAR GURUNG
|
2804005WL003828
|
MANI KUMAR GURUNG
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
26/11/2022
|
|
6676486164
|
|
MANIKUMARGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
KALUK
|
SK-04-005-026-002/267
()
|
2804005000NRG23191120220070680
|
23/11/2022
|
Purna Singh Tamang
|
2804005WL003829
|
Purna Singh Tamang
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
26/11/2022
|
|
6676486170
|
|
Mr. PURNA SINGH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALUK
|
SK-04-005-026-002/267
()
|
2804005000NRG23191120220070681
|
23/11/2022
|
Sarita Tamang
|
2804005WL003829
|
Sarita Tamang
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
26/11/2022
|
|
6676486175
|
|
SARITATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
KALUK
|
SK-04-005-026-002/269
()
|
2804005000NRG23191120220070682
|
23/11/2022
|
Suk Ram Tamang
|
2804005WL003829
|
Suk Ram Tamang
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
26/11/2022
|
|
6676486174
|
|
SUKRAMTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
KALUK
|
SK-04-005-026-002/282
()
|
2804005000NRG23191120220070683
|
23/11/2022
|
Kharka Bdr. Rai
|
2804005WL003829
|
Kharka Bdr. Rai
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
26/11/2022
|
|
6676486177
|
|
Mr. KHARKA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALUK
|
SK-04-005-026-002/467
()
|
2804005000NRG23191120220070685
|
23/11/2022
|
Palden Dorjee Tamang
|
2804005WL003829
|
Palden Dorjee Tamang
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
26/11/2022
|
|
6676486176
|
|
Mr. PALDEN DORJEE TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALUK
|
SK-04-005-026-002/489
()
|
2804005000NRG23191120220070686
|
23/11/2022
|
Ratan Kumar Gurung
|
2804005WL003829
|
Ratan Kumar Gurung
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
26/11/2022
|
|
6676486171
|
|
RatanKumarGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
KALUK
|
SK-04-005-026-002/557
()
|
2804005000NRG23191120220070689
|
23/11/2022
|
prem kr rai
|
2804005WL003829
|
prem kr rai
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
26/11/2022
|
|
6676486179
|
|
Mr. PREM KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALUK
|
SK-04-005-026-002/557
()
|
2804005000NRG23191120220070690
|
23/11/2022
|
sukit Lepcha
|
2804005WL003829
|
sukit Lepcha
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
26/11/2022
|
|
6676486178
|
|
Mrs. SUKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
14
|
KALUK
|
SK-04-005-026-002/539
()
|
2804005000NRG23191120220070687
|
23/11/2022
|
chandra Man Tamang
|
2804005WL003829
|
chandra Man Tamang
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
26/11/2022
|
|
6676486167
|
|
CHANDRAMANTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
KALUK
|
SK-04-005-026-002/701
()
|
2804005000NRG23191120220070695
|
23/11/2022
|
Chura Mani Gurung
|
2804005WL003829
|
Chura Mani Gurung
|
00415
|
SBIN0007950
|
3330
|
3330
|
Processed
|
26/11/2022
|
|
6676486168
|
|
MR CHURA MANI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
KALUK
|
SK-04-005-026-001/621
()
|
2804005000NRG23191120220070670
|
23/11/2022
|
PASSANG DORJEE LEPCHA
|
2804005WL003828
|
PASSANG DORJEE LEPCHA
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
26/11/2022
|
|
6676486169
|
|
PASSANG DORJEE LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|