|
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-03-001-032-005/367
(DENCHUNG)
|
2803001032NRG23050120230057489
|
05/01/2023
|
Som Bahadur Rai
|
2803001032WL003407
|
Som Bahadur Rai
|
00045
|
BARB0DBNAMC
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943068
|
|
SOM BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-032-005/1022
(DENCHUNG)
|
2803001032NRG23050120230057457
|
05/01/2023
|
MANI RAJ RAI
|
2803001032WL003407
|
MANI RAJ RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943060
|
|
MANI RAJ RAI
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-032-005/1026
(DENCHUNG)
|
2803001032NRG23050120230057458
|
05/01/2023
|
Saniya Rai
|
2803001032WL003407
|
Saniya Rai
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943046
|
|
SANYA RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-005/1058
(DENCHUNG)
|
2803001032NRG23050120230057459
|
05/01/2023
|
MR TEK BAHADUR RAI
|
2803001032WL003407
|
MR TEK BAHADUR RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943041
|
|
MR TEK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jorethang
|
SK-03-001-032-005/1103
(DENCHUNG)
|
2803001032NRG23050120230057460
|
05/01/2023
|
MRS LALITA RAI
|
2803001032WL003407
|
MRS LALITA RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943059
|
|
LALITA RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-005/1116
(DENCHUNG)
|
2803001032NRG23050120230057461
|
05/01/2023
|
MR NAR BAHADUR CHETTRI
|
2803001032WL003407
|
MR NAR BAHADUR CHETTRI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943058
|
|
NAR BAHADUR CHETTRI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-005/1137
(DENCHUNG)
|
2803001032NRG23050120230057462
|
05/01/2023
|
MRS JYOTI RAI
|
2803001032WL003407
|
MRS JYOTI RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943045
|
|
JYOTI RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-005/1196
(DENCHUNG)
|
2803001032NRG23050120230057466
|
05/01/2023
|
Bishal Rai
|
2803001032WL003407
|
Bishal Rai
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943062
|
|
BISHAL RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Jorethang
|
SK-03-001-032-005/1199
(DENCHUNG)
|
2803001032NRG23050120230057468
|
05/01/2023
|
Mitra Prasad Rai
|
2803001032WL003407
|
Mitra Prasad Rai
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943057
|
|
MITRA PRASAD RAI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-005/1232
(DENCHUNG)
|
2803001032NRG23050120230057470
|
05/01/2023
|
Sagar Mani Rai
|
2803001032WL003407
|
Sagar Mani Rai
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943064
|
|
SAGARMANIRAIKAMALARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
Jorethang
|
SK-03-001-032-005/291
(DENCHUNG)
|
2803001032NRG23050120230057471
|
05/01/2023
|
MR PHURBA TAMANG
|
2803001032WL003407
|
MR PHURBA TAMANG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943043
|
|
PHURBA TAMANG
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-005/292
(DENCHUNG)
|
2803001032NRG23050120230057472
|
05/01/2023
|
MR SHYAM BDR RAI
|
2803001032WL003407
|
MR SHYAM BDR RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943061
|
|
SHYAM BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Jorethang
|
SK-03-001-032-005/293
(DENCHUNG)
|
2803001032NRG23050120230057473
|
05/01/2023
|
MRS SIMILA RAI
|
2803001032WL003407
|
MRS SIMILA RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943042
|
|
SIMILA RAI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-005/294
(DENCHUNG)
|
2803001032NRG23050120230057474
|
05/01/2023
|
MR RAJ KUMAR THAPA
|
2803001032WL003407
|
MR RAJ KUMAR THAPA
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943053
|
|
RAJ KUMAR THAPA
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-005/298
(DENCHUNG)
|
2803001032NRG23050120230057475
|
05/01/2023
|
MERRY TAMANG
|
2803001032WL003407
|
MERRY TAMANG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943056
|
|
MERRY TAMANG
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-005/301
(DENCHUNG)
|
2803001032NRG23050120230057476
|
05/01/2023
|
MR AMRIT BAHADUR RAI
|
2803001032WL003407
|
MR AMRIT BAHADUR RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943049
|
|
AMRIT BAHADUR RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-005/303
(DENCHUNG)
|
2803001032NRG23050120230057477
|
05/01/2023
|
MRS DHAN MAYA TAMANG
|
2803001032WL003407
|
MRS DHAN MAYA TAMANG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943048
|
|
DHANMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
Jorethang
|
SK-03-001-032-005/304
(DENCHUNG)
|
2803001032NRG23050120230057478
|
05/01/2023
|
MRS BIBA MAYA RAI
|
2803001032WL003407
|
MRS BIBA MAYA RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943044
|
|
BIBA MAYA RAI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-005/306
(DENCHUNG)
|
2803001032NRG23050120230057479
|
05/01/2023
|
MRS CHANDRA WATI THAPA
|
2803001032WL003407
|
MRS CHANDRA WATI THAPA
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943052
|
|
CHANDRA WATI THAPA
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-005/327
(DENCHUNG)
|
2803001032NRG23050120230057481
|
05/01/2023
|
MR SANCHA BAHADUR RAI
|
2803001032WL003407
|
MR SANCHA BAHADUR RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943051
|
|
SANCHA BAHADUR RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-005/328
(DENCHUNG)
|
2803001032NRG23050120230057482
|
05/01/2023
|
MR SUK MAYA TAMANG
|
2803001032WL003407
|
MR SUK MAYA TAMANG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943050
|
|
SUKH MAYA TAMANG
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-005/344
(DENCHUNG)
|
2803001032NRG23050120230057483
|
05/01/2023
|
MR DAWA TAMANG
|
2803001032WL003407
|
MR DAWA TAMANG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943047
|
|
DAWA TSHERING TAMANG
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-005/345
(DENCHUNG)
|
2803001032NRG23050120230057484
|
05/01/2023
|
Chosang Tamang
|
2803001032WL003407
|
Chosang Tamang
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943063
|
|
TSESANG TAMANG
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-005/357
(DENCHUNG)
|
2803001032NRG23050120230057485
|
05/01/2023
|
MRS NEEMA LHAMU RAI
|
2803001032WL003407
|
MRS NEEMA LHAMU RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943055
|
|
NIMALHAMUBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
Jorethang
|
SK-03-001-032-005/359
(DENCHUNG)
|
2803001032NRG23050120230057486
|
05/01/2023
|
MR ASH MAN TAMANG
|
2803001032WL003407
|
MR ASH MAN TAMANG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943066
|
|
ASH MAN TAMANG
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-005/362
(DENCHUNG)
|
2803001032NRG23050120230057487
|
05/01/2023
|
MR DAL MAN RAI
|
2803001032WL003407
|
MR DAL MAN RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943040
|
|
DAL MAN RAI
|
AXIS BANK(607153)
|
|
27
|
Jorethang
|
SK-03-001-032-005/365
(DENCHUNG)
|
2803001032NRG23050120230057488
|
05/01/2023
|
MRS TIKA MAYA CHETTRI
|
2803001032WL003407
|
MRS TIKA MAYA CHETTRI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943067
|
|
TIKA MAYA CHETTRI
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-032-005/781
(DENCHUNG)
|
2803001032NRG23050120230057491
|
05/01/2023
|
MR RAM BAHADUR. RAI
|
2803001032WL003407
|
MR RAM BAHADUR. RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943054
|
|
RAM BAHADUR RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
29
|
Jorethang
|
SK-03-001-032-005/1195
(DENCHUNG)
|
2803001032NRG23050120230057465
|
05/01/2023
|
BUDDHA RAI
|
2803001032WL003407
|
BUDDHA RAI
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798943065
|
|
BUDDHA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70818
|
70818
|
|
|
|
|
|
|
|