|
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-03-001-030-003/206
(SALGHARI)
|
2803001000NRG23061220220052102
|
06/12/2022
|
TIKA DEVI SUBBA
|
2803001WL003069
|
TIKA DEVI SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974177
|
|
TIKA DEVI SUBBA
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-030-003/209
(SALGHARI)
|
2803001000NRG23061220220052103
|
06/12/2022
|
BALA RAM MANGER
|
2803001WL003069
|
BALA RAM MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974171
|
|
BALA RAM MANGER
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-030-003/216
(SALGHARI)
|
2803001000NRG23061220220052104
|
06/12/2022
|
AMBER TAMANG
|
2803001WL003069
|
AMBER TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974168
|
|
LAKH BAHADUR RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-030-003/218
(SALGHARI)
|
2803001000NRG23061220220052105
|
06/12/2022
|
CHANDRA KALA TAMANG
|
2803001WL003069
|
CHANDRA KALA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974170
|
|
CHANDRA KALA TAMANG
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-030-003/220
(SALGHARI)
|
2803001000NRG23061220220052106
|
06/12/2022
|
PHURBA TAMANG
|
2803001WL003069
|
PHURBA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974174
|
|
PHURBATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
Jorethang
|
SK-03-001-030-003/223
(SALGHARI)
|
2803001000NRG23061220220052107
|
06/12/2022
|
Rabin Manger
|
2803001WL003069
|
Rabin Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974179
|
|
RABIN MANGER
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-030-003/224
(SALGHARI)
|
2803001000NRG23061220220052108
|
06/12/2022
|
MAN BDR RAI
|
2803001WL003069
|
MAN BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974173
|
|
MAN BAHADUR RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-030-003/228
(SALGHARI)
|
2803001000NRG23061220220052109
|
06/12/2022
|
MAHESH RAI
|
2803001WL003069
|
MAHESH RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974167
|
|
MAHESH RAI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-003/241
(SALGHARI)
|
2803001000NRG23061220220052110
|
06/12/2022
|
DEV PDS MANGER
|
2803001WL003069
|
DEV PDS MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974169
|
|
DEO PRASAD MANGER
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-003/246
(SALGHARI)
|
2803001000NRG23061220220052111
|
06/12/2022
|
SONAM TAMANG
|
2803001WL003069
|
SONAM TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974175
|
|
SONAM TAMANG
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-003/333
(SALGHARI)
|
2803001000NRG23061220220052112
|
06/12/2022
|
PASSANG TAMANG
|
2803001WL003069
|
PASSANG TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974180
|
|
PASSANG TAMANG
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-003/347
(SALGHARI)
|
2803001000NRG23061220220052113
|
06/12/2022
|
Ash Man Manger
|
2803001WL003069
|
Ash Man Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974178
|
|
ASHMAN MANGER
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-003/474
(SALGHARI)
|
2803001000NRG23061220220052114
|
06/12/2022
|
SUBARNA GURUNG
|
2803001WL003069
|
SUBARNA GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974172
|
|
SUBANA GURUNG
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-030-003/479
(SALGHARI)
|
2803001000NRG23061220220052115
|
06/12/2022
|
Junu Tamang
|
2803001WL003069
|
Junu Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974176
|
|
JUNU TAMANG
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-030-003/502
(SALGHARI)
|
2803001000NRG23061220220052116
|
06/12/2022
|
Ganga Kri Tamang
|
2803001WL003069
|
Ganga Kri Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974181
|
|
GANGA KUMARI TAMANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|