|
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)
|
2803001000NRG23070720220014038
|
07/07/2022
|
Anu Kami
|
2803001WL000920
|
Anu Kami
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022163500
|
|
ANU KAMI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-033-003/139
(TINIK CHISOPANI)
|
2803001000NRG23070720220014042
|
07/07/2022
|
THOMAS LIMBU
|
2803001WL000920
|
THOMAS LIMBU
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022163494
|
|
THOMAS SUBBA
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-033-003/143
(TINIK CHISOPANI)
|
2803001000NRG23070720220014043
|
07/07/2022
|
Prakash Limboo
|
2803001WL000920
|
Prakash Limboo
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022163492
|
|
PRAKASH LIMBU
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-003/144
(TINIK CHISOPANI)
|
2803001000NRG23070720220014044
|
07/07/2022
|
PREM BDR RAI
|
2803001WL000920
|
PREM BDR RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022163495
|
|
PREM BAHADUR RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-003/389
(TINIK CHISOPANI)
|
2803001000NRG23070720220014050
|
07/07/2022
|
Sangita Kami
|
2803001WL000920
|
Sangita Kami
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
12/07/2022
|
|
3022163498
|
|
SANGITA KAMI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-033-003/470
(TINIK CHISOPANI)
|
2803001000NRG23070720220014052
|
07/07/2022
|
DIBYA KHATI
|
2803001WL000920
|
DIBYA KHATI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
12/07/2022
|
|
3022163499
|
|
DIBYA BARAILI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-033-003/484
(TINIK CHISOPANI)
|
2803001000NRG23070720220014053
|
07/07/2022
|
LEELA PRADHAN
|
2803001WL000920
|
LEELA PRADHAN
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022163493
|
|
HARI BAHADUR PRADHAN
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-033-003/500
(TINIK CHISOPANI)
|
2803001000NRG23070720220014054
|
07/07/2022
|
SAR MAN RAI
|
2803001WL000920
|
SAR MAN RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022163497
|
|
SARMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
Jorethang
|
SK-03-008-033-003/381
(TINIK CHISOPANI)
|
2803001000NRG23070720220014057
|
07/07/2022
|
MAMTA PRADHAN
|
2803001WL000920
|
MAMTA PRADHAN
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022163496
|
|
MAMTA PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|