|
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-03-001-033-003/100
(TINIK CHISOPANI)
|
2803001000NRG23051220220051772
|
05/12/2022
|
SANTA KUMARI RAI
|
2803001WL003057
|
SANTA KUMARI RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975095
|
|
SANTA KUMARI RAI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-033-003/112
(TINIK CHISOPANI)
|
2803001000NRG23051220220051774
|
05/12/2022
|
PHURKIT LIMBOO
|
2803001WL003057
|
PHURKIT LIMBOO
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975096
|
|
PHURKIT LIMBU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Jorethang
|
SK-03-001-033-003/129
(TINIK CHISOPANI)
|
2803001000NRG23051220220051777
|
05/12/2022
|
DIL KUMARI RAI
|
2803001WL003057
|
DIL KUMARI RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975094
|
|
DIL KUMARI RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-003/136
(TINIK CHISOPANI)
|
2803001000NRG23051220220051780
|
05/12/2022
|
MANI RAJ DORJEE
|
2803001WL003057
|
MANI RAJ DORJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975098
|
|
MANI RAJ DARJEE
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-003/137
(TINIK CHISOPANI)
|
2803001000NRG23051220220051781
|
05/12/2022
|
KRISHNA BAHADUR KAMI
|
2803001WL003057
|
KRISHNA BAHADUR KAMI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975104
|
|
KRISHNA BAHADUR KAMI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-033-003/148
(TINIK CHISOPANI)
|
2803001000NRG23051220220051783
|
05/12/2022
|
Raj Kumar Darjee
|
2803001WL003057
|
Raj Kumar Darjee
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975105
|
|
RajKrDarjee
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
Jorethang
|
SK-03-001-033-003/385
(TINIK CHISOPANI)
|
2803001000NRG23051220220051784
|
05/12/2022
|
BIMALA RAI
|
2803001WL003057
|
BIMALA RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975099
|
|
BIMALA RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-033-003/389
(TINIK CHISOPANI)
|
2803001000NRG23051220220051785
|
05/12/2022
|
Sangita Kami
|
2803001WL003057
|
Sangita Kami
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975100
|
|
SANGITA KAMI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-033-003/455
(TINIK CHISOPANI)
|
2803001000NRG23051220220051789
|
05/12/2022
|
MADHU RAI
|
2803001WL003057
|
MADHU RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975101
|
|
MADHU RAI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-033-003/470
(TINIK CHISOPANI)
|
2803001000NRG23051220220051790
|
05/12/2022
|
DIBYA KHATI
|
2803001WL003057
|
DIBYA KHATI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975103
|
|
DIBYA BARAILI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-033-003/88
(TINIK CHISOPANI)
|
2803001000NRG23051220220051797
|
05/12/2022
|
HEM KARNI MUKHIA
|
2803001WL003057
|
HEM KARNI MUKHIA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975097
|
|
HEM KARNI MUKHIA
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-033-003/91
(TINIK CHISOPANI)
|
2803001000NRG23051220220051798
|
05/12/2022
|
NIMKIT RAI
|
2803001WL003057
|
NIMKIT RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975102
|
|
NIMKIT RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|