|
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-03-001-032-004/1108
(DENCHUNG)
|
2803001032NRG23030820220026748
|
04/08/2022
|
Ran Maya Rai
|
2803001032WL001460
|
Ran Maya Rai
|
00045
|
BARB0DBNAMC
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659818
|
|
RAN MAYA RAI
|
BANK OF BARODA(606985)
|
|
2
|
Jorethang
|
SK-03-001-032-004/201
(DENCHUNG)
|
2803001032NRG23030820220026770
|
04/08/2022
|
buddha maya tamang
|
2803001032WL001460
|
buddha maya tamang
|
00045
|
BARB0DBNAMC
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659816
|
|
BUDHI MAYA TAMANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-032-004/206
(DENCHUNG)
|
2803001032NRG23030820220026774
|
04/08/2022
|
NIMJAY LEPCHA
|
2803001032WL001460
|
NIMJAY LEPCHA
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659817
|
|
Mrs. NIMJAY LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
Jorethang
|
SK-03-001-032-004/1040
(DENCHUNG)
|
2803001032NRG23030820220026747
|
04/08/2022
|
MRS UDEN BHUTIA
|
2803001032WL001460
|
MRS UDEN BHUTIA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659814
|
|
UDEN BHUTIA
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-004/1136
(DENCHUNG)
|
2803001032NRG23030820220026749
|
04/08/2022
|
MR PASSANG TSHERING LEPCHA
|
2803001032WL001460
|
MR PASSANG TSHERING LEPCHA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659812
|
|
PASSANG TSHERING LEPCHA
|
CANARA BANK(508532)
|
|
6
|
Jorethang
|
SK-03-001-032-004/1143
(DENCHUNG)
|
2803001032NRG23030820220026750
|
04/08/2022
|
MR ONGU LEPCHA
|
2803001032WL001460
|
MR ONGU LEPCHA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659797
|
|
MR ONGU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jorethang
|
SK-03-001-032-004/1148
(DENCHUNG)
|
2803001032NRG23030820220026751
|
04/08/2022
|
MR SANKIT LEPCHA
|
2803001032WL001460
|
MR SANKIT LEPCHA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659800
|
|
SANKIT LEPCHA
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-004/171
(DENCHUNG)
|
2803001032NRG23030820220026756
|
04/08/2022
|
MRS DILU MAYA TAMANG
|
2803001032WL001460
|
MRS DILU MAYA TAMANG
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659810
|
|
DILU MAYA TAMANG
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-004/182
(DENCHUNG)
|
2803001032NRG23030820220026758
|
04/08/2022
|
MRS MAMTA RAI
|
2803001032WL001460
|
MRS MAMTA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659809
|
|
MS MUMTA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jorethang
|
SK-03-001-032-004/184
(DENCHUNG)
|
2803001032NRG23030820220026759
|
04/08/2022
|
MRS KALPANA LEPCHA
|
2803001032WL001460
|
MRS KALPANA LEPCHA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659790
|
|
KALPANA LEPCHA
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-004/185
(DENCHUNG)
|
2803001032NRG23030820220026760
|
04/08/2022
|
MRS Babita Tamang
|
2803001032WL001460
|
MRS Babita Tamang
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659802
|
|
BABITA TAMANG
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-004/188
(DENCHUNG)
|
2803001032NRG23030820220026761
|
04/08/2022
|
MR MANI KUMAR RAI
|
2803001032WL001460
|
MR MANI KUMAR RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659799
|
|
MANI KUMAR RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-004/191
(DENCHUNG)
|
2803001032NRG23030820220026762
|
04/08/2022
|
MRS LHAKMIT LEPCHA
|
2803001032WL001460
|
MRS LHAKMIT LEPCHA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659811
|
|
MRS LHAKMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jorethang
|
SK-03-001-032-004/194
(DENCHUNG)
|
2803001032NRG23030820220026765
|
04/08/2022
|
MRS NIMKIT LEPCHA
|
2803001032WL001460
|
MRS NIMKIT LEPCHA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659813
|
|
NIMKIT LEPCHA
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-004/195
(DENCHUNG)
|
2803001032NRG23030820220026766
|
04/08/2022
|
MRS SUMITRA LEPCHA
|
2803001032WL001460
|
MRS SUMITRA LEPCHA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659791
|
|
SUMITRA LEPCHA
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-004/196
(DENCHUNG)
|
2803001032NRG23030820220026767
|
04/08/2022
|
MRS SHANTI KUMARI RAI
|
2803001032WL001460
|
MRS SHANTI KUMARI RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659801
|
|
MRS SHANTI KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jorethang
|
SK-03-001-032-004/199
(DENCHUNG)
|
2803001032NRG23030820220026769
|
04/08/2022
|
MRS DILU MAYA RAI
|
2803001032WL001460
|
MRS DILU MAYA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659795
|
|
DILU MAYA RAI
|
CANARA BANK(508532)
|
|
18
|
Jorethang
|
SK-03-001-032-004/202
(DENCHUNG)
|
2803001032NRG23030820220026771
|
04/08/2022
|
MR TARZAN RAI
|
2803001032WL001460
|
MR TARZAN RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659798
|
|
TARZAN RAI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-004/203
(DENCHUNG)
|
2803001032NRG23030820220026772
|
04/08/2022
|
SAM DORJEE LEPCHA
|
2803001032WL001460
|
SAM DORJEE LEPCHA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659793
|
|
SAM DORJEE LEPCHA
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-004/204
(DENCHUNG)
|
2803001032NRG23030820220026773
|
04/08/2022
|
MISS KRISHNA MAYA KAMI
|
2803001032WL001460
|
MISS KRISHNA MAYA KAMI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659815
|
|
KRISHNA MAYA KAMI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-004/207
(DENCHUNG)
|
2803001032NRG23030820220026775
|
04/08/2022
|
MR PHURBA LEPCHA
|
2803001032WL001460
|
MR PHURBA LEPCHA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659805
|
|
PHURBA LEPCHA
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-004/214
(DENCHUNG)
|
2803001032NRG23030820220026776
|
04/08/2022
|
MR PRITHIMAN LIMBOO
|
2803001032WL001460
|
MR PRITHIMAN LIMBOO
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659794
|
|
PRITHIMAN LIMBOO
|
HDFC BANK LTD(607152)
|
|
23
|
Jorethang
|
SK-03-001-032-004/220
(DENCHUNG)
|
2803001032NRG23030820220026778
|
04/08/2022
|
MRS BIMALA TAMANG
|
2803001032WL001460
|
MRS BIMALA TAMANG
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659796
|
|
BIMALA LEPCHA
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-004/603
(DENCHUNG)
|
2803001032NRG23030820220026779
|
04/08/2022
|
MRS DIL KUMARI LIMBOO
|
2803001032WL001460
|
MRS DIL KUMARI LIMBOO
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659807
|
|
DIL KUMARI LIMBOO
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-004/611
(DENCHUNG)
|
2803001032NRG23030820220026781
|
04/08/2022
|
PEETUM LEPCHA
|
2803001032WL001460
|
PEETUM LEPCHA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659803
|
|
PCHIM LEPCHA
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-004/801
(DENCHUNG)
|
2803001032NRG23030820220026782
|
04/08/2022
|
HISSAY DOMA LEPCHA
|
2803001032WL001460
|
HISSAY DOMA LEPCHA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659806
|
|
HISSAY DOMA LEPCHA
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-004/802
(DENCHUNG)
|
2803001032NRG23030820220026783
|
04/08/2022
|
MRS TIKA MAYA THAPA
|
2803001032WL001460
|
MRS TIKA MAYA THAPA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659808
|
|
TIKA MAYA THAPA
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-032-004/804
(DENCHUNG)
|
2803001032NRG23030820220026784
|
04/08/2022
|
mrs chunkit lepcha
|
2803001032WL001460
|
mrs chunkit lepcha
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866659792
|
|
CHUNKIT LEPCHA
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-033-005/294
(TINIK CHISOPANI)
|
2803001000NRG23040820220027379
|
04/08/2022
|
NAR MAYA LIMBOO
|
2803001WL001481
|
NAR MAYA LIMBOO
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866659789
|
|
NER MAYA LIMBOO
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-033-005/299
(TINIK CHISOPANI)
|
2803001000NRG23040820220027380
|
04/08/2022
|
MRS SUMITRA RAI
|
2803001WL001481
|
MRS SUMITRA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866659819
|
|
SUMITRA RAI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-033-005/328
(TINIK CHISOPANI)
|
2803001000NRG23040820220027383
|
04/08/2022
|
MRS RATNA MAYA RAI
|
2803001WL001481
|
MRS RATNA MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866659804
|
|
RATNA MAYA RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|