|
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)
|
2803001000NRG23010720220012244
|
01/07/2022
|
PRASAN RAI
|
2803001WL000823
|
PRASAN RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465104
|
|
PRASAN RAI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-032-002/103
(DENCHUNG)
|
2803001000NRG23010720220012216
|
01/07/2022
|
MRS SARITA RAI
|
2803001WL000821
|
MRS SARITA RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465108
|
|
SARITA RAI
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-032-002/107
(DENCHUNG)
|
2803001000NRG23010720220012248
|
01/07/2022
|
MAN MAYA RAI
|
2803001WL000823
|
MAN MAYA RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465126
|
|
MAN MAYA RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-002/1080
(DENCHUNG)
|
2803001000NRG23010720220012252
|
01/07/2022
|
SUK RAJ LIMBOO
|
2803001WL000823
|
SUK RAJ LIMBOO
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465131
|
|
SUK RAJ LIMBOO
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-002/1086
(DENCHUNG)
|
2803001000NRG23010720220012253
|
01/07/2022
|
JIT KUMAR LIMBOO
|
2803001WL000823
|
JIT KUMAR LIMBOO
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465121
|
|
JIT KUMAR LIMBOO
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-002/1088
(DENCHUNG)
|
2803001000NRG23010720220012218
|
01/07/2022
|
MRS NIRMALA SHARMA
|
2803001WL000821
|
MRS NIRMALA SHARMA
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465120
|
|
NIRMALA SHARMA
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-002/1107
(DENCHUNG)
|
2803001000NRG23010720220012256
|
01/07/2022
|
BAL KRISHNA CHETTRI
|
2803001WL000823
|
BAL KRISHNA CHETTRI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465123
|
|
BAL KRISHNA CHETTRI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-002/112
(POKLOK)
|
2803001000NRG23010720220012261
|
01/07/2022
|
MR GANGA RAM CHHETRI
|
2803001WL000823
|
MR GANGA RAM CHHETRI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465099
|
|
GANGA RAM CHHETRI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-002/1125
(DENCHUNG)
|
2803001000NRG23010720220012263
|
01/07/2022
|
PURNI MAYA CHETTRI
|
2803001WL000823
|
PURNI MAYA CHETTRI
|
00165
|
IBKL0001225
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916465091
|
|
PURNI MAYA CHETTRI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-002/1160
(DENCHUNG)
|
2803001000NRG23010720220012267
|
01/07/2022
|
MR JAI NARAYAN SHARMA
|
2803001WL000823
|
MR JAI NARAYAN SHARMA
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
08/07/2022
|
|
2916465102
|
|
JAI NARAYAN SHARMA
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-002/1178
(DENCHUNG)
|
2803001000NRG23010720220012219
|
01/07/2022
|
Chandra Man Rai
|
2803001WL000821
|
Chandra Man Rai
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465130
|
|
CHANDRA MAN RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-002/12
(DENCHUNG)
|
2803001000NRG23010720220012270
|
01/07/2022
|
MANI KUMAR TAMANG
|
2803001WL000823
|
MANI KUMAR TAMANG
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465112
|
|
MANI KUMAR TAMANG
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-002/123
(DENCHUNG)
|
2803001000NRG23010720220012271
|
01/07/2022
|
SARASWATI SHARMA
|
2803001WL000823
|
SARASWATI SHARMA
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465128
|
|
SARASWATI SHARMA
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-002/128
(DENCHUNG)
|
2803001000NRG23010720220012220
|
01/07/2022
|
MRS DHAN RUPA RAI
|
2803001WL000821
|
MRS DHAN RUPA RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465119
|
|
DHAN RUPA RAI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-002/13
(POKLOK)
|
2803001000NRG23010720220012274
|
01/07/2022
|
MRS DHAN KUMARI KAMI
|
2803001WL000823
|
MRS DHAN KUMARI KAMI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465093
|
|
DHAN KUMARI KAMI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-002/130
(DENCHUNG)
|
2803001000NRG23010720220012276
|
01/07/2022
|
MRS SOMMATI SUBBA
|
2803001WL000823
|
MRS SOMMATI SUBBA
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465109
|
|
SOMMATI SUBBA
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-002/143
(DENCHUNG)
|
2803001000NRG23010720220012278
|
01/07/2022
|
PURNA BAHADUR CHETTRI
|
2803001WL000823
|
PURNA BAHADUR CHETTRI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465114
|
|
PURNA BAHADUR CHETTRI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-002/146
(POKLOK)
|
2803001000NRG23010720220012279
|
01/07/2022
|
MR AJAY KR CHETTRI
|
2803001WL000823
|
MR AJAY KR CHETTRI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465096
|
|
AJAY KUMAR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Jorethang
|
SK-03-001-032-002/152
(DENCHUNG)
|
2803001000NRG23010720220012286
|
01/07/2022
|
Chandra Bir Tamang
|
2803001WL000823
|
Chandra Bir Tamang
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465124
|
|
CHANDRA BIR TAMANG
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-002/16
(DENCHUNG)
|
2803001000NRG23010720220012290
|
01/07/2022
|
BUDDHA BIR TAMANG
|
2803001WL000823
|
BUDDHA BIR TAMANG
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465100
|
|
BUDDHA BIR TAMANG
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-002/17
(DENCHUNG)
|
2803001000NRG23010720220012291
|
01/07/2022
|
DHAN SINGH TAMANG
|
2803001WL000823
|
DHAN SINGH TAMANG
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465103
|
|
DHAN SINGH TAMANG
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-002/22
(DENCHUNG)
|
2803001000NRG23010720220012293
|
01/07/2022
|
HARKA MAYA SUNUWAR
|
2803001WL000823
|
HARKA MAYA SUNUWAR
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465106
|
|
HARKA MAYA SUNUWAR
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-002/23
(POKLOK)
|
2803001000NRG23010720220012296
|
01/07/2022
|
MR GOVIND CHETTRI
|
2803001WL000823
|
MR GOVIND CHETTRI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465111
|
|
GOVINDCHHETRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
Jorethang
|
SK-03-001-032-002/28
(POKLOK)
|
2803001000NRG23010720220012297
|
01/07/2022
|
BISWANATH PRADHAN
|
2803001WL000823
|
BISWANATH PRADHAN
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465094
|
|
BISWANATH PRADHAN
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-002/30
(DENCHUNG)
|
2803001000NRG23010720220012300
|
01/07/2022
|
MRS NIR MAYA PRADHAN
|
2803001WL000823
|
MRS NIR MAYA PRADHAN
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465107
|
|
NIR MAYA PRADHAN
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-002/31
(DENCHUNG)
|
2803001000NRG23010720220012301
|
01/07/2022
|
MRS PHUL MAYA PRADHAN
|
2803001WL000823
|
MRS PHUL MAYA PRADHAN
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465110
|
|
PHUL MAYA PRADHAN
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-002/35
(DENCHUNG)
|
2803001000NRG23010720220012306
|
01/07/2022
|
MRS NIRMALA PRADHAN
|
2803001WL000823
|
MRS NIRMALA PRADHAN
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465125
|
|
NIRMALA PRADHAN
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-032-002/36
(DENCHUNG)
|
2803001000NRG23010720220012221
|
01/07/2022
|
MRS KESHERA POUDYAL
|
2803001WL000821
|
MRS KESHERA POUDYAL
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465105
|
|
KESHARA SHARMA
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-032-002/37
(DENCHUNG)
|
2803001000NRG23010720220012308
|
01/07/2022
|
BUDHI MAYA MUKHIA
|
2803001WL000823
|
BUDHI MAYA MUKHIA
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465127
|
|
BUDHI MAYA MUKHIYA
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-032-002/44
(DENCHUNG)
|
2803001000NRG23010720220012310
|
01/07/2022
|
MRS KAMALKE PRADHAN
|
2803001WL000823
|
MRS KAMALKE PRADHAN
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465098
|
|
KAMALKE PRADHAN
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-032-002/47
(DENCHUNG)
|
2803001000NRG23010720220012314
|
01/07/2022
|
pabitra subba
|
2803001WL000823
|
pabitra subba
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465132
|
|
PABITRA LIMBOO
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-032-002/53
(DENCHUNG)
|
2803001000NRG23010720220012315
|
01/07/2022
|
MR JAY PRASAD CHETTRI
|
2803001WL000823
|
MR JAY PRASAD CHETTRI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465097
|
|
JAY PRASAD CHETTRI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-032-002/54
(DENCHUNG)
|
2803001000NRG23010720220012318
|
01/07/2022
|
RENU MAYA SHARMA
|
2803001WL000823
|
RENU MAYA SHARMA
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465122
|
|
RENU MAYA SHARMA
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-032-002/57
(DENCHUNG)
|
2803001000NRG23010720220012320
|
01/07/2022
|
MRS BISHNU MAYA PRADHAN
|
2803001WL000823
|
MRS BISHNU MAYA PRADHAN
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465117
|
|
BISHNU MAYA PRADHAN
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-032-002/6
(DENCHUNG)
|
2803001000NRG23010720220012323
|
01/07/2022
|
SANTA KUMARI LIMBOO
|
2803001WL000823
|
SANTA KUMARI LIMBOO
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465113
|
|
SANTA KUMARI LIMBOO
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-032-002/66
(DENCHUNG)
|
2803001000NRG23010720220012326
|
01/07/2022
|
SOM Bdr TAMANG
|
2803001WL000823
|
SOM Bdr TAMANG
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465115
|
|
SOM BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-032-002/84
(DENCHUNG)
|
2803001000NRG23010720220012222
|
01/07/2022
|
MRS NARBHADE PRADHAN
|
2803001WL000821
|
MRS NARBHADE PRADHAN
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465101
|
|
NARBHADE SHARMA
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-032-002/87
(DENCHUNG)
|
2803001000NRG23010720220012333
|
01/07/2022
|
MRS MADHU DHAKAL
|
2803001WL000823
|
MRS MADHU DHAKAL
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465092
|
|
MADHU DHAKAL
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-032-002/94
(POKLOK)
|
2803001000NRG23010720220012336
|
01/07/2022
|
MRS DIL MAYA PRADHAN
|
2803001WL000823
|
MRS DIL MAYA PRADHAN
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465095
|
|
DIL MAYA PRADHAN
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-032-003/1127
(DENCHUNG)
|
2803001000NRG23010720220012338
|
01/07/2022
|
LEELA PRASAD SHARMA
|
2803001WL000823
|
LEELA PRASAD SHARMA
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465129
|
|
LEELA PRASAD SHARMA
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-032-003/434
(DENCHUNG)
|
2803001000NRG23010720220012340
|
01/07/2022
|
MEENA MUKHIA
|
2803001WL000823
|
MEENA MUKHIA
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465116
|
|
MEENA MUKHIA
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-032-003/676
(DENCHUNG)
|
2803001000NRG23010720220012344
|
01/07/2022
|
MR KRISHNA KUMAR RAI
|
2803001WL000823
|
MR KRISHNA KUMAR RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465118
|
|
KRISHNA KUMAR RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
43
|
Jorethang
|
SK-03-001-032-002/81
(DENCHUNG)
|
2803001000NRG23010720220012332
|
01/07/2022
|
Ambika Sharma
|
2803001WL000823
|
Ambika Sharma
|
00177
|
IOBA0003485
|
666
|
666
|
Processed
|
09/07/2022
|
|
2916465134
|
|
AMBIKA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
44
|
Jorethang
|
SK-03-001-032-002/580
(POKLOK)
|
2803001000NRG23010720220012322
|
01/07/2022
|
Anita Pradhan
|
2803001WL000823
|
Anita Pradhan
|
00415
|
SBIN0006954
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465133
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
45
|
Jorethang
|
SK-03-001-032-002/45
(DENCHUNG)
|
2803001000NRG23010720220012311
|
01/07/2022
|
MR RAM NARAYAN NEWAR
|
2803001WL000823
|
MR RAM NARAYAN NEWAR
|
00468
|
UBIN0553182
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465135
|
|
RAM NARAYAN NEWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|