|
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-03-001-033-004/233
(TINIK CHISOPANI)
|
2803001000NRG23020820220026172
|
02/08/2022
|
RADHIKA RAI
|
2803001WL001429
|
RADHIKA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720500840
|
|
RADHIKA RAI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-033-004/234
(TINIK CHISOPANI)
|
2803001000NRG23020820220026173
|
02/08/2022
|
DIL MAN RAI
|
2803001WL001429
|
DIL MAN RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720500867
|
|
DIL MAN RAI
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-033-004/235
(TINIK CHISOPANI)
|
2803001000NRG23020820220026174
|
02/08/2022
|
AITA SING RAI
|
2803001WL001429
|
AITA SING RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720500856
|
|
AITA SINGH RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-004/236
(TINIK CHISOPANI)
|
2803001000NRG23020820220026175
|
02/08/2022
|
LACHI MAYA KAMI
|
2803001WL001429
|
LACHI MAYA KAMI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
08/08/2022
|
|
3720500833
|
|
LACHI MAYA KAMI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-004/238
(TINIK CHISOPANI)
|
2803001000NRG23020820220026176
|
02/08/2022
|
BISHNU PD SAPKOTA
|
2803001WL001429
|
BISHNU PD SAPKOTA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500852
|
|
BISHNU PRASAD SAPKOTA
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-033-004/239
(TINIK CHISOPANI)
|
2803001000NRG23020820220026177
|
02/08/2022
|
PRATIMA TAMANG
|
2803001WL001429
|
PRATIMA TAMANG
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/08/2022
|
|
3720500851
|
|
MRS PRATIMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jorethang
|
SK-03-001-033-004/240
(TINIK CHISOPANI)
|
2803001000NRG23020820220026178
|
02/08/2022
|
PANCHU RAI
|
2803001WL001429
|
PANCHU RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500862
|
|
PACHA RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-033-004/241
(TINIK CHISOPANI)
|
2803001000NRG23020820220026179
|
02/08/2022
|
BHUMA LACHI SUBBA
|
2803001WL001429
|
BHUMA LACHI SUBBA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500865
|
|
BHUMALACHISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
Jorethang
|
SK-03-001-033-004/245
(TINIK CHISOPANI)
|
2803001000NRG23020820220026181
|
02/08/2022
|
NARMAYA TAMANG
|
2803001WL001429
|
NARMAYA TAMANG
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720500858
|
|
NAR MAYA TAMANG
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-033-004/246
(TINIK CHISOPANI)
|
2803001000NRG23020820220026182
|
02/08/2022
|
RATNA KRI SUBBA
|
2803001WL001429
|
RATNA KRI SUBBA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/08/2022
|
|
3720500854
|
|
RATNA KUMARI LIMBU
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-033-004/248
(TINIK CHISOPANI)
|
2803001000NRG23020820220026183
|
02/08/2022
|
MANPOR SING TAMANG
|
2803001WL001429
|
MANPOR SING TAMANG
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500866
|
|
MAPAR SINGH TAMANG
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-033-004/251
(TINIK CHISOPANI)
|
2803001000NRG23020820220026184
|
02/08/2022
|
SANJAY RAI
|
2803001WL001429
|
SANJAY RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500868
|
|
SANJAY RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-033-004/252
(TINIK CHISOPANI)
|
2803001000NRG23020820220026185
|
02/08/2022
|
JANUKA TAMANG
|
2803001WL001429
|
JANUKA TAMANG
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720500864
|
|
JANUKA TAMANG
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-033-004/253
(TINIK CHISOPANI)
|
2803001000NRG23020820220026186
|
02/08/2022
|
RABIN SUBBA
|
2803001WL001429
|
RABIN SUBBA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500849
|
|
RABIN SUBBA
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-033-004/254
(TINIK CHISOPANI)
|
2803001000NRG23020820220026187
|
02/08/2022
|
RABINA SUBBA
|
2803001WL001429
|
RABINA SUBBA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500855
|
|
RABINA SUBBA
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-033-004/256
(TINIK CHISOPANI)
|
2803001000NRG23020820220026189
|
02/08/2022
|
Madan Tamang
|
2803001WL001429
|
Madan Tamang
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500838
|
|
MR MADAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jorethang
|
SK-03-001-033-004/259
(TINIK CHISOPANI)
|
2803001000NRG23020820220026190
|
02/08/2022
|
SIVA KUMARI RAI
|
2803001WL001429
|
SIVA KUMARI RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500870
|
|
SHIVA KUMARI RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-033-004/260
(TINIK CHISOPANI)
|
2803001000NRG23020820220026191
|
02/08/2022
|
RUBEN RAI
|
2803001WL001429
|
RUBEN RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500842
|
|
RUBAN RAI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-033-004/264
(TINIK CHISOPANI)
|
2803001000NRG23020820220026194
|
02/08/2022
|
NARMAYA RAI
|
2803001WL001429
|
NARMAYA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/08/2022
|
|
3720500837
|
|
NAR MAYA RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-033-004/266
(TINIK CHISOPANI)
|
2803001000NRG23020820220026195
|
02/08/2022
|
BIMLA MANGER
|
2803001WL001429
|
BIMLA MANGER
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720500848
|
|
BIMLA THAPA
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-033-004/269
(TINIK CHISOPANI)
|
2803001000NRG23020820220026197
|
02/08/2022
|
DURGA MAYA PRADHAN
|
2803001WL001429
|
DURGA MAYA PRADHAN
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500841
|
|
DURGA MAYA PRADHAN
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-033-004/271
(TINIK CHISOPANI)
|
2803001000NRG23020820220026198
|
02/08/2022
|
GANGAMAYA CHETTRI
|
2803001WL001429
|
GANGAMAYA CHETTRI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720500839
|
|
GANGAMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
Jorethang
|
SK-03-001-033-004/276
(TINIK CHISOPANI)
|
2803001000NRG23020820220026199
|
02/08/2022
|
PURNA MAYA PRADHAN
|
2803001WL001429
|
PURNA MAYA PRADHAN
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500863
|
|
PURNA MAYA PRADHAN
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-033-004/277
(TINIK CHISOPANI)
|
2803001000NRG23020820220026200
|
02/08/2022
|
Dhan Bdr Rai
|
2803001WL001429
|
Dhan Bdr Rai
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/08/2022
|
|
3720500860
|
|
DHAN BAHADUR RAI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-033-004/278
(TINIK CHISOPANI)
|
2803001000NRG23020820220026201
|
02/08/2022
|
SUK BDR RAI
|
2803001WL001429
|
SUK BDR RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500836
|
|
SUK BAHADUR RAI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-033-004/280
(TINIK CHISOPANI)
|
2803001000NRG23020820220026202
|
02/08/2022
|
Jas Bdr Kami
|
2803001WL001429
|
Jas Bdr Kami
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500834
|
|
JAS BAHADUR BISWAKARMA
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-033-004/281
(TINIK CHISOPANI)
|
2803001000NRG23020820220026203
|
02/08/2022
|
buddha raj limboo
|
2803001WL001429
|
buddha raj limboo
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500846
|
|
BUDDHA RAJ LIMBOO
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-033-004/329
(TINIK CHISOPANI)
|
2803001000NRG23020820220026204
|
02/08/2022
|
KRISHNA MAYA RAI
|
2803001WL001429
|
KRISHNA MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500859
|
|
KRISHNA MAYA RAI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-033-004/360
(TINIK CHISOPANI)
|
2803001000NRG23020820220026206
|
02/08/2022
|
ANJU RAI MANGER
|
2803001WL001429
|
ANJU RAI MANGER
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500861
|
|
MRS ANJU RAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jorethang
|
SK-03-001-033-004/362
(TINIK CHISOPANI)
|
2803001000NRG23020820220026207
|
02/08/2022
|
RANJANA RAI
|
2803001WL001429
|
RANJANA RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500844
|
|
RANJANA RAI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-033-004/366
(TINIK CHISOPANI)
|
2803001000NRG23020820220026208
|
02/08/2022
|
Laxmi LIMBOO
|
2803001WL001429
|
Laxmi LIMBOO
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500850
|
|
LAXMI LIMBOO
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-033-004/386
(TINIK CHISOPANI)
|
2803001000NRG23020820220026210
|
02/08/2022
|
CHANDRA KUMARI RAI
|
2803001WL001429
|
CHANDRA KUMARI RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500835
|
|
CHANDRA KUMARI RAI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-033-004/405
(TINIK CHISOPANI)
|
2803001000NRG23020820220026211
|
02/08/2022
|
KRISHNA BAHADUR RAI
|
2803001WL001429
|
KRISHNA BAHADUR RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500869
|
|
KRISHNA BAHADUR RAI
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-033-004/408
(TINIK CHISOPANI)
|
2803001000NRG23020820220026212
|
02/08/2022
|
PADAM LALL LIMBOO
|
2803001WL001429
|
PADAM LALL LIMBOO
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500843
|
|
PADAM LALL LIMBOO
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-033-004/427
(TINIK CHISOPANI)
|
2803001000NRG23020820220026213
|
02/08/2022
|
LAKMIT LEPCHA
|
2803001WL001429
|
LAKMIT LEPCHA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720500853
|
|
LAKMIT LLEPCHA
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-033-004/449
(TINIK CHISOPANI)
|
2803001000NRG23020820220026215
|
02/08/2022
|
SANTA KUMAR RAI
|
2803001WL001429
|
SANTA KUMAR RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500871
|
|
SANTA KUMAR RAI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-033-004/466
(TINIK CHISOPANI)
|
2803001000NRG23020820220026217
|
02/08/2022
|
HARI BAHADUR RAI
|
2803001WL001429
|
HARI BAHADUR RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500847
|
|
MR HARI BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jorethang
|
SK-03-001-033-004/482
(TINIK CHISOPANI)
|
2803001000NRG23020820220026219
|
02/08/2022
|
VIJAYA LAXMEE RAI
|
2803001WL001429
|
VIJAYA LAXMEE RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720500857
|
|
VIJAY LAXMI RAI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-033-004/601
(TINIK CHISOPANI)
|
2803001000NRG23020820220026220
|
02/08/2022
|
SUSHILA THAPA
|
2803001WL001429
|
SUSHILA THAPA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500845
|
|
SUSHILA THAPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76812
|
76812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76812
|
76812
|
|
|
|
|
|
|
|