|
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-03-001-033-003/102
(TINIK CHISOPANI)
|
2803001000NRG23070620220006850
|
07/06/2022
|
Anu Kami
|
2803001WL000502
|
Anu Kami
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633538
|
|
ANU KAMI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-033-003/106
(TINIK CHISOPANI)
|
2803001000NRG23070620220006851
|
07/06/2022
|
INDRA JUMU CHETTRI
|
2803001WL000502
|
INDRA JUMU CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633527
|
|
INDRA JUMA CHETTRI
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-033-003/107
(TINIK CHISOPANI)
|
2803001000NRG23070620220006852
|
07/06/2022
|
SANGITA DARJEE
|
2803001WL000502
|
SANGITA DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633498
|
|
SANGITA DARJEE
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-003/114
(TINIK CHISOPANI)
|
2803001000NRG23070620220006853
|
07/06/2022
|
PREMKIT MANGER
|
2803001WL000502
|
PREMKIT MANGER
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633531
|
|
PREM KIT MANGER
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-003/115
(TINIK CHISOPANI)
|
2803001000NRG23070620220006854
|
07/06/2022
|
DINA BISWAKARMA
|
2803001WL000502
|
DINA BISWAKARMA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633508
|
|
DINA KAMI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-033-003/119
(TINIK CHISOPANI)
|
2803001000NRG23070620220006855
|
07/06/2022
|
Kapila Devi Chettri
|
2803001WL000502
|
Kapila Devi Chettri
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633497
|
|
KapilaDeviChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
Jorethang
|
SK-03-001-033-003/120
(TINIK CHISOPANI)
|
2803001000NRG23070620220006856
|
07/06/2022
|
NAR MAYA CHETTRI
|
2803001WL000502
|
NAR MAYA CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633529
|
|
NARMAYA CHETTRI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-033-003/121
(TINIK CHISOPANI)
|
2803001000NRG23070620220006857
|
07/06/2022
|
LACHI MAYA DORJEE
|
2803001WL000502
|
LACHI MAYA DORJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633505
|
|
LACHI MAYA DARJEE
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-033-003/122
(TINIK CHISOPANI)
|
2803001000NRG23070620220006858
|
07/06/2022
|
BIR BAHADUR TAMANG
|
2803001WL000502
|
BIR BAHADUR TAMANG
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633502
|
|
BIR BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-033-003/124
(TINIK CHISOPANI)
|
2803001000NRG23070620220006859
|
07/06/2022
|
RUPA CHHETRI
|
2803001WL000502
|
RUPA CHHETRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633525
|
|
RUPA KARKI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-033-003/126
(TINIK CHISOPANI)
|
2803001000NRG23070620220006860
|
07/06/2022
|
BAL KUMARI CHETTRI
|
2803001WL000502
|
BAL KUMARI CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633507
|
|
BAL KUMARI CHETTRI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-033-003/127
(TINIK CHISOPANI)
|
2803001000NRG23070620220006861
|
07/06/2022
|
SUMITRA SUBBA
|
2803001WL000502
|
SUMITRA SUBBA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633504
|
|
SUMITRA SUBBA
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-033-003/128
(TINIK CHISOPANI)
|
2803001000NRG23070620220006862
|
07/06/2022
|
SANTA MAYA RAI
|
2803001WL000502
|
SANTA MAYA RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633511
|
|
SANTA MAYA RAI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-033-003/135
(TINIK CHISOPANI)
|
2803001000NRG23070620220006865
|
07/06/2022
|
RACHANA RAI
|
2803001WL000502
|
RACHANA RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633537
|
|
DIL KUMAR RAI S/O GAJ BDR. RAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Jorethang
|
SK-03-001-033-003/137
(TINIK CHISOPANI)
|
2803001000NRG23070620220006866
|
07/06/2022
|
KRISHNA BAHADUR KAMI
|
2803001WL000502
|
KRISHNA BAHADUR KAMI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633524
|
|
KRISHNA BAHADUR KAMI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-033-003/139
(TINIK CHISOPANI)
|
2803001000NRG23070620220006867
|
07/06/2022
|
THOMAS LIMBU
|
2803001WL000502
|
THOMAS LIMBU
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633500
|
|
THOMAS SUBBA
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-033-003/142
(TINIK CHISOPANI)
|
2803001000NRG23070620220006868
|
07/06/2022
|
LEELA DORJEE
|
2803001WL000502
|
LEELA DORJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633513
|
|
LEELA DARJEE
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-033-003/143
(TINIK CHISOPANI)
|
2803001000NRG23070620220006869
|
07/06/2022
|
Prakash Limboo
|
2803001WL000502
|
Prakash Limboo
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633493
|
|
PRAKASH LIMBU
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-033-003/144
(TINIK CHISOPANI)
|
2803001000NRG23070620220006870
|
07/06/2022
|
PREM BDR RAI
|
2803001WL000502
|
PREM BDR RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633514
|
|
PREM BAHADUR RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-033-003/145
(TINIK CHISOPANI)
|
2803001000NRG23070620220006871
|
07/06/2022
|
NAR MAYA TAMANG
|
2803001WL000502
|
NAR MAYA TAMANG
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633518
|
|
RAN MAYA TAMANG
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-033-003/149
(TINIK CHISOPANI)
|
2803001000NRG23070620220006873
|
07/06/2022
|
NARI MAYA MANGER
|
2803001WL000502
|
NARI MAYA MANGER
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633512
|
|
NARI MAYA MANGER
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-033-003/151
(TINIK CHISOPANI)
|
2803001000NRG23070620220006874
|
07/06/2022
|
JAS MAYA KAMI
|
2803001WL000502
|
JAS MAYA KAMI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633515
|
|
MRS JAS MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jorethang
|
SK-03-001-033-003/154
(TINIK CHISOPANI)
|
2803001000NRG23070620220006875
|
07/06/2022
|
SOMMATI SUBBA
|
2803001WL000502
|
SOMMATI SUBBA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633503
|
|
SOMMATI SUBBA
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-033-003/156
(TINIK CHISOPANI)
|
2803001000NRG23070620220006877
|
07/06/2022
|
RAN MAYA CHETTRI
|
2803001WL000502
|
RAN MAYA CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633522
|
|
MRS RAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jorethang
|
SK-03-001-033-003/157
(TINIK CHISOPANI)
|
2803001000NRG23070620220006878
|
07/06/2022
|
MEG NATH DARJEE
|
2803001WL000502
|
MEG NATH DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633532
|
|
MAGNALT DARJEE
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-033-003/158
(TINIK CHISOPANI)
|
2803001000NRG23070620220006879
|
07/06/2022
|
ANJANA THAPA MANGER
|
2803001WL000502
|
ANJANA THAPA MANGER
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633510
|
|
ANJANA THAPA MANGER
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-033-003/229
(TINIK CHISOPANI)
|
2803001000NRG23070620220006883
|
07/06/2022
|
Usha Rai
|
2803001WL000502
|
Usha Rai
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633495
|
|
USHA RAI
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-033-003/231
(TINIK CHISOPANI)
|
2803001000NRG23070620220006884
|
07/06/2022
|
GANGA CHETTRI
|
2803001WL000502
|
GANGA CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633496
|
|
GANGA CHETTRI
|
ICICI BANK LTD(508534)
|
|
29
|
Jorethang
|
SK-03-001-033-003/354
(TINIK CHISOPANI)
|
2803001000NRG23070620220006885
|
07/06/2022
|
CHITTRA KUMAR CHETTRI
|
2803001WL000502
|
CHITTRA KUMAR CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633536
|
|
CHITRA KUMAR CHETTRI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-033-003/389
(TINIK CHISOPANI)
|
2803001000NRG23070620220006887
|
07/06/2022
|
Sangita Kami
|
2803001WL000502
|
Sangita Kami
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633519
|
|
SANGITA KAMI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-033-003/391
(TINIK CHISOPANI)
|
2803001000NRG23070620220006888
|
07/06/2022
|
BIDHAN CHETTRI
|
2803001WL000502
|
BIDHAN CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633526
|
|
BIDHAN CHETTRI
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-033-003/394
(TINIK CHISOPANI)
|
2803001000NRG23070620220006889
|
07/06/2022
|
Durga Psd Rai
|
2803001WL000502
|
Durga Psd Rai
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633523
|
|
DURGA RAI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-033-003/411
(TINIK CHISOPANI)
|
2803001000NRG23070620220006890
|
07/06/2022
|
BEENE DEVI CHETTR
|
2803001WL000502
|
BEENE DEVI CHETTR
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633501
|
|
BENA DEVI CHETTRI
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-033-003/424
(TINIK CHISOPANI)
|
2803001000NRG23070620220006891
|
07/06/2022
|
NIRMALA DEVI CHETTRI
|
2803001WL000502
|
NIRMALA DEVI CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633528
|
|
NIRMALA DEVI CHETTRI
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-033-003/429
(TINIK CHISOPANI)
|
2803001000NRG23070620220006893
|
07/06/2022
|
SABITA CHETTRI
|
2803001WL000502
|
SABITA CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633509
|
|
SABITA CHETTRI
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-033-003/447
(TINIK CHISOPANI)
|
2803001000NRG23070620220006894
|
07/06/2022
|
MANITA MOHRA DARJEE
|
2803001WL000502
|
MANITA MOHRA DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633506
|
|
MANITA MOHARA DARJEE
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-033-003/470
(TINIK CHISOPANI)
|
2803001000NRG23070620220006895
|
07/06/2022
|
DIBYA KHATI
|
2803001WL000502
|
DIBYA KHATI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633521
|
|
DIBYA BARAILI
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-033-003/472
(TINIK CHISOPANI)
|
2803001000NRG23070620220006896
|
07/06/2022
|
Sunil Darjee
|
2803001WL000502
|
Sunil Darjee
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633520
|
|
SUNIL DARJEE
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-033-003/483
(TINIK CHISOPANI)
|
2803001000NRG23070620220006898
|
07/06/2022
|
HARKA MAYA CHETTRI
|
2803001WL000502
|
HARKA MAYA CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633535
|
|
HARKA MAYA CHETTRI
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-033-003/484
(TINIK CHISOPANI)
|
2803001000NRG23070620220006899
|
07/06/2022
|
LEELA PRADHAN
|
2803001WL000502
|
LEELA PRADHAN
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633494
|
|
HARI BAHADUR PRADHAN
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-033-003/500
(TINIK CHISOPANI)
|
2803001000NRG23070620220006900
|
07/06/2022
|
SAR MAN RAI
|
2803001WL000502
|
SAR MAN RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633517
|
|
SARMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
Jorethang
|
SK-03-001-033-003/503
(TINIK CHISOPANI)
|
2803001000NRG23070620220006901
|
07/06/2022
|
JYOTI KAMI
|
2803001WL000502
|
JYOTI KAMI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633534
|
|
JYOTIKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
Jorethang
|
SK-03-001-033-003/505
(TINIK CHISOPANI)
|
2803001000NRG23070620220006903
|
07/06/2022
|
PADAM LALL PRADHAN
|
2803001WL000502
|
PADAM LALL PRADHAN
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633499
|
|
PADAMLALLPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
44
|
Jorethang
|
SK-03-001-033-003/555
(TINIK CHISOPANI)
|
2803001000NRG23070620220006904
|
07/06/2022
|
Pramod Manger
|
2803001WL000502
|
Pramod Manger
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633530
|
|
PRAMOD THAPA
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-033-003/89
(TINIK CHISOPANI)
|
2803001000NRG23070620220006907
|
07/06/2022
|
GANGA BAHADUR CHETTRI
|
2803001WL000502
|
GANGA BAHADUR CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633533
|
|
GANGA BDR CHETTRI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-008-033-003/381
(TINIK CHISOPANI)
|
2803001000NRG23070620220006909
|
07/06/2022
|
MAMTA PRADHAN
|
2803001WL000502
|
MAMTA PRADHAN
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633516
|
|
MAMTA PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153180
|
153180
|
|
|
|
|
|
|
|
|
47
|
Jorethang
|
SK-03-001-033-003/224
(TINIK CHISOPANI)
|
2803001000NRG23070620220006881
|
07/06/2022
|
Hem lal Chettri
|
2803001WL000502
|
Hem lal Chettri
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215633539
|
|
MR HEMLAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156510
|
156510
|
|
|
|
|
|
|
|