|
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
|
Mangalbarey
|
SK-04-005-029-006/10
()
|
2804010000NRG23290720220033698
|
30/07/2022
|
Tula Ram Gurung
|
2804010WL001736
|
Tula Ram Gurung
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638266
|
|
TILA RAM GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mangalbarey
|
SK-04-005-029-006/11
()
|
2804010000NRG23300720220033972
|
30/07/2022
|
passang tempo bhutia
|
2804010WL001745
|
passang tempo bhutia
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638263
|
|
Mr. PASSANG TEMPA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mangalbarey
|
SK-04-005-029-006/19
()
|
2804010000NRG23290720220033699
|
30/07/2022
|
Tshering Pinsto Bhutia
|
2804010WL001736
|
Tshering Pinsto Bhutia
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638258
|
|
Mr. TSHERING PINTSO BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mangalbarey
|
SK-04-005-029-006/21
()
|
2804010000NRG23300720220033973
|
30/07/2022
|
karma thinlay bhutia
|
2804010WL001745
|
karma thinlay bhutia
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638256
|
|
Mr. KARMA THINLAY BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mangalbarey
|
SK-04-005-029-006/25
()
|
2804010000NRG23300720220033975
|
30/07/2022
|
tshezam
|
2804010WL001745
|
tshezam
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638257
|
|
Mrs. CHOZAM BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mangalbarey
|
SK-04-005-029-006/3
()
|
2804010000NRG23290720220033701
|
30/07/2022
|
chung key bhutia
|
2804010WL001736
|
chung key bhutia
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638260
|
|
Mrs. CHUNGKEY BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mangalbarey
|
SK-04-005-029-006/44
()
|
2804010000NRG23300720220033977
|
30/07/2022
|
Dhan Prashad Rai
|
2804010WL001745
|
Dhan Prashad Rai
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638259
|
|
Mr. DHAN PRASAD RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mangalbarey
|
SK-04-005-029-006/46
()
|
2804010000NRG23290720220033702
|
30/07/2022
|
Narshu BHutia
|
2804010WL001736
|
Narshu BHutia
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638268
|
|
Mr. NARSHU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mangalbarey
|
SK-04-005-029-006/574
()
|
2804010000NRG23300720220033979
|
30/07/2022
|
ASHOK KUMAR GURUNG
|
2804010WL001745
|
ASHOK KUMAR GURUNG
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638262
|
|
Mr. ASHOK KUMAR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mangalbarey
|
SK-04-005-029-006/6
()
|
2804010000NRG23290720220033703
|
30/07/2022
|
tashi tshering bhutia
|
2804010WL001736
|
tashi tshering bhutia
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638264
|
|
Mr. TASHI TSHERING BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mangalbarey
|
SK-04-005-029-006/61
()
|
2804010000NRG23300720220033982
|
30/07/2022
|
Panchami Bhutia
|
2804010WL001745
|
Panchami Bhutia
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638267
|
|
Mr. PANCHAMI BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mangalbarey
|
SK-04-005-029-006/64
()
|
2804010000NRG23300720220033983
|
30/07/2022
|
Seday Bhutia
|
2804010WL001745
|
Seday Bhutia
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638265
|
|
SHEDAYBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
Mangalbarey
|
SK-04-005-029-006/641-A
()
|
2804010000NRG23290720220033705
|
30/07/2022
|
Seden Bhutia
|
2804010WL001736
|
Seden Bhutia
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638255
|
|
Mrs. SEDEN BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mangalbarey
|
SK-04-005-029-006/652
()
|
2804010000NRG23300720220033984
|
30/07/2022
|
Lako Tshering Bhutia
|
2804010WL001745
|
Lako Tshering Bhutia
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638261
|
|
Mr. LHAKHO TSHERING BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mangalbarey
|
SK-04-005-029-006/726
()
|
2804010000NRG23300720220033986
|
30/07/2022
|
TSHERING THENDUP BHUTIA
|
2804010WL001745
|
TSHERING THENDUP BHUTIA
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638254
|
|
Master TSHERING THENDUP BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|