|
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
|
Jorethang
|
SK-03-001-032-001/393
(DENCHUNG)
|
2803001000NRG23010720220012243
|
01/07/2022
|
PRASAN RAI
|
2803001WL000823
|
PRASAN RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465090
|
|
PRASAN RAI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-032-002/107
(DENCHUNG)
|
2803001000NRG23010720220012247
|
01/07/2022
|
MAN MAYA RAI
|
2803001WL000823
|
MAN MAYA RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465068
|
|
MAN MAYA RAI
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-032-002/1080
(DENCHUNG)
|
2803001000NRG23010720220012251
|
01/07/2022
|
SUK RAJ LIMBOO
|
2803001WL000823
|
SUK RAJ LIMBOO
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916465072
|
|
SUK RAJ LIMBOO
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-002/1086
(DENCHUNG)
|
2803001000NRG23010720220012254
|
01/07/2022
|
JIT KUMAR LIMBOO
|
2803001WL000823
|
JIT KUMAR LIMBOO
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465063
|
|
JIT KUMAR LIMBOO
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-002/1107
(DENCHUNG)
|
2803001000NRG23010720220012255
|
01/07/2022
|
BAL KRISHNA CHETTRI
|
2803001WL000823
|
BAL KRISHNA CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465065
|
|
BAL KRISHNA CHETTRI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-002/112
(POKLOK)
|
2803001000NRG23010720220012262
|
01/07/2022
|
MR GANGA RAM CHHETRI
|
2803001WL000823
|
MR GANGA RAM CHHETRI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916465086
|
|
GANGA RAM CHHETRI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-002/1134
(DENCHUNG)
|
2803001000NRG23010720220012264
|
01/07/2022
|
AMBER SING SUNUWAR
|
2803001WL000823
|
AMBER SING SUNUWAR
|
00165
|
IBKL0001225
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916465062
|
|
AMBER SINGH SUNUWAR
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-002/1160
(DENCHUNG)
|
2803001000NRG23010720220012268
|
01/07/2022
|
MR JAI NARAYAN SHARMA
|
2803001WL000823
|
MR JAI NARAYAN SHARMA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465088
|
|
JAI NARAYAN SHARMA
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-002/12
(DENCHUNG)
|
2803001000NRG23010720220012269
|
01/07/2022
|
MANI KUMAR TAMANG
|
2803001WL000823
|
MANI KUMAR TAMANG
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465055
|
|
MANI KUMAR TAMANG
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-002/123
(DENCHUNG)
|
2803001000NRG23010720220012272
|
01/07/2022
|
SARASWATI SHARMA
|
2803001WL000823
|
SARASWATI SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916465070
|
|
SARASWATI SHARMA
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-002/13
(POKLOK)
|
2803001000NRG23010720220012273
|
01/07/2022
|
MRS DHAN KUMARI KAMI
|
2803001WL000823
|
MRS DHAN KUMARI KAMI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465078
|
|
DHAN KUMARI KAMI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-002/130
(DENCHUNG)
|
2803001000NRG23010720220012275
|
01/07/2022
|
MRS SOMMATI SUBBA
|
2803001WL000823
|
MRS SOMMATI SUBBA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465052
|
|
SOMMATI SUBBA
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-002/143
(DENCHUNG)
|
2803001000NRG23010720220012277
|
01/07/2022
|
PURNA BAHADUR CHETTRI
|
2803001WL000823
|
PURNA BAHADUR CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465057
|
|
PURNA BAHADUR CHETTRI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-002/146
(POKLOK)
|
2803001000NRG23010720220012280
|
01/07/2022
|
MR AJAY KR CHETTRI
|
2803001WL000823
|
MR AJAY KR CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465081
|
|
AJAY KUMAR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Jorethang
|
SK-03-001-032-002/148
(DENCHUNG)
|
2803001000NRG23010720220012281
|
01/07/2022
|
MR PIRTHA BAHADUR PRADHAN
|
2803001WL000823
|
MR PIRTHA BAHADUR PRADHAN
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465084
|
|
PIRTHABAHADURPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
Jorethang
|
SK-03-001-032-002/148
(DENCHUNG)
|
2803001000NRG23010720220012282
|
01/07/2022
|
MR PIRTHA BAHADUR PRADHAN
|
2803001WL000823
|
MR PIRTHA BAHADUR PRADHAN
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465085
|
|
PIRTHABAHADURPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
Jorethang
|
SK-03-001-032-002/152
(DENCHUNG)
|
2803001000NRG23010720220012285
|
01/07/2022
|
Chandra Bir Tamang
|
2803001WL000823
|
Chandra Bir Tamang
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465066
|
|
CHANDRA BIR TAMANG
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-002/16
(DENCHUNG)
|
2803001000NRG23010720220012289
|
01/07/2022
|
BUDDHA BIR TAMANG
|
2803001WL000823
|
BUDDHA BIR TAMANG
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465087
|
|
BUDDHA BIR TAMANG
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-002/17
(DENCHUNG)
|
2803001000NRG23010720220012292
|
01/07/2022
|
DHAN SINGH TAMANG
|
2803001WL000823
|
DHAN SINGH TAMANG
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465089
|
|
DHAN SINGH TAMANG
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-002/22
(DENCHUNG)
|
2803001000NRG23010720220012294
|
01/07/2022
|
HARKA MAYA SUNUWAR
|
2803001WL000823
|
HARKA MAYA SUNUWAR
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465050
|
|
HARKA MAYA SUNUWAR
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-002/23
(POKLOK)
|
2803001000NRG23010720220012295
|
01/07/2022
|
MR GOVIND CHETTRI
|
2803001WL000823
|
MR GOVIND CHETTRI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916465054
|
|
GOVINDCHHETRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
Jorethang
|
SK-03-001-032-002/28
(POKLOK)
|
2803001000NRG23010720220012298
|
01/07/2022
|
BISWANATH PRADHAN
|
2803001WL000823
|
BISWANATH PRADHAN
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465079
|
|
BISWANATH PRADHAN
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-002/30
(DENCHUNG)
|
2803001000NRG23010720220012299
|
01/07/2022
|
MRS NIR MAYA PRADHAN
|
2803001WL000823
|
MRS NIR MAYA PRADHAN
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465051
|
|
NIR MAYA PRADHAN
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-002/31
(DENCHUNG)
|
2803001000NRG23010720220012302
|
01/07/2022
|
MRS PHUL MAYA PRADHAN
|
2803001WL000823
|
MRS PHUL MAYA PRADHAN
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465053
|
|
PHUL MAYA PRADHAN
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-002/35
(DENCHUNG)
|
2803001000NRG23010720220012305
|
01/07/2022
|
MRS NIRMALA PRADHAN
|
2803001WL000823
|
MRS NIRMALA PRADHAN
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465067
|
|
NIRMALA PRADHAN
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-002/37
(DENCHUNG)
|
2803001000NRG23010720220012307
|
01/07/2022
|
BUDHI MAYA MUKHIA
|
2803001WL000823
|
BUDHI MAYA MUKHIA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465069
|
|
BUDHI MAYA MUKHIYA
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-002/44
(DENCHUNG)
|
2803001000NRG23010720220012309
|
01/07/2022
|
MRS KAMALKE PRADHAN
|
2803001WL000823
|
MRS KAMALKE PRADHAN
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465083
|
|
KAMALKE PRADHAN
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-032-002/47
(DENCHUNG)
|
2803001000NRG23010720220012313
|
01/07/2022
|
pabitra subba
|
2803001WL000823
|
pabitra subba
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465073
|
|
PABITRA LIMBOO
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-032-002/53
(DENCHUNG)
|
2803001000NRG23010720220012316
|
01/07/2022
|
MR JAY PRASAD CHETTRI
|
2803001WL000823
|
MR JAY PRASAD CHETTRI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916465082
|
|
JAY PRASAD CHETTRI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-032-002/54
(DENCHUNG)
|
2803001000NRG23010720220012317
|
01/07/2022
|
RENU MAYA SHARMA
|
2803001WL000823
|
RENU MAYA SHARMA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465064
|
|
RENU MAYA SHARMA
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-032-002/57
(DENCHUNG)
|
2803001000NRG23010720220012319
|
01/07/2022
|
MRS BISHNU MAYA PRADHAN
|
2803001WL000823
|
MRS BISHNU MAYA PRADHAN
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465060
|
|
BISHNU MAYA PRADHAN
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-032-002/6
(DENCHUNG)
|
2803001000NRG23010720220012324
|
01/07/2022
|
SANTA KUMARI LIMBOO
|
2803001WL000823
|
SANTA KUMARI LIMBOO
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465056
|
|
SANTA KUMARI LIMBOO
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-032-002/66
(DENCHUNG)
|
2803001000NRG23010720220012325
|
01/07/2022
|
SOM Bdr TAMANG
|
2803001WL000823
|
SOM Bdr TAMANG
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916465058
|
|
SOM BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-032-002/87
(DENCHUNG)
|
2803001000NRG23010720220012334
|
01/07/2022
|
MRS MADHU DHAKAL
|
2803001WL000823
|
MRS MADHU DHAKAL
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465077
|
|
MADHU DHAKAL
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-032-002/94
(POKLOK)
|
2803001000NRG23010720220012335
|
01/07/2022
|
MRS DIL MAYA PRADHAN
|
2803001WL000823
|
MRS DIL MAYA PRADHAN
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465080
|
|
DIL MAYA PRADHAN
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-032-003/1127
(DENCHUNG)
|
2803001000NRG23010720220012337
|
01/07/2022
|
LEELA PRASAD SHARMA
|
2803001WL000823
|
LEELA PRASAD SHARMA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465071
|
|
LEELA PRASAD SHARMA
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-032-003/434
(DENCHUNG)
|
2803001000NRG23010720220012339
|
01/07/2022
|
MEENA MUKHIA
|
2803001WL000823
|
MEENA MUKHIA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465059
|
|
MEENA MUKHIA
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-032-003/676
(DENCHUNG)
|
2803001000NRG23010720220012343
|
01/07/2022
|
MR KRISHNA KUMAR RAI
|
2803001WL000823
|
MR KRISHNA KUMAR RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465061
|
|
KRISHNA KUMAR RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
39
|
Jorethang
|
SK-03-001-032-002/81
(DENCHUNG)
|
2803001000NRG23010720220012331
|
01/07/2022
|
Ambika Sharma
|
2803001WL000823
|
Ambika Sharma
|
00177
|
IOBA0003485
|
1776
|
1776
|
Processed
|
09/07/2022
|
|
2916465075
|
|
AMBIKA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
40
|
Jorethang
|
SK-03-001-032-002/580
(POKLOK)
|
2803001000NRG23010720220012321
|
01/07/2022
|
Anita Pradhan
|
2803001WL000823
|
Anita Pradhan
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465074
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
41
|
Jorethang
|
SK-03-001-032-002/45
(DENCHUNG)
|
2803001000NRG23010720220012312
|
01/07/2022
|
MR RAM NARAYAN NEWAR
|
2803001WL000823
|
MR RAM NARAYAN NEWAR
|
00468
|
UBIN0553182
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465076
|
|
RAM NARAYAN NEWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|