|
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-03-001-030-005/257
(SALGHARI)
|
2803001000NRG23060920220037026
|
07/09/2022
|
NORBU DEM LEPCHA
|
2803001WL002040
|
NORBU DEM LEPCHA
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535663
|
|
NORBU DEM LEPCHA
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-030-005/260
(SALGHARI)
|
2803001000NRG23060920220037027
|
07/09/2022
|
TARA DEVI TAMANG
|
2803001WL002040
|
TARA DEVI TAMANG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535651
|
|
TARA DEVI MANGER
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-030-005/261
(SALGHARI)
|
2803001000NRG23060920220037028
|
07/09/2022
|
SANGEETA MANGER
|
2803001WL002040
|
SANGEETA MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535646
|
|
SANGITA MANGER
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-030-005/263
(SALGHARI)
|
2803001000NRG23060920220037029
|
07/09/2022
|
GOBIN MANGER
|
2803001WL002040
|
GOBIN MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535657
|
|
GOVIND MANGER
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-030-005/265
(SALGHARI)
|
2803001000NRG23060920220037030
|
07/09/2022
|
REKHA KAMI
|
2803001WL002040
|
REKHA KAMI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535654
|
|
REKHA DAYALI KAMI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-030-005/266
(SALGHARI)
|
2803001000NRG23060920220037031
|
07/09/2022
|
USHA MANGER
|
2803001WL002040
|
USHA MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535638
|
|
USHA MANGER
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-030-005/268
(SALGHARI)
|
2803001000NRG23060920220037032
|
07/09/2022
|
TULA RAM MANGER
|
2803001WL002040
|
TULA RAM MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535644
|
|
TULA RAM MANGER
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-030-005/276
(SALGHARI)
|
2803001000NRG23060920220037033
|
07/09/2022
|
SOVA MANGER
|
2803001WL002040
|
SOVA MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535653
|
|
SHOVA MANGER
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-005/281
(SALGHARI)
|
2803001000NRG23060920220037034
|
07/09/2022
|
TULA ram MANGER
|
2803001WL002040
|
TULA ram MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535652
|
|
TULA RAM MANGER
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-005/286
(SALGHARI)
|
2803001000NRG23060920220037035
|
07/09/2022
|
DHAN MAYA KAMI
|
2803001WL002040
|
DHAN MAYA KAMI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535641
|
|
DHAN MAYA KAMI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-005/287
(SALGHARI)
|
2803001000NRG23060920220037036
|
07/09/2022
|
Santa Bdr Manger
|
2803001WL002040
|
Santa Bdr Manger
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535643
|
|
SANTA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-005/290
(SALGHARI)
|
2803001000NRG23060920220037037
|
07/09/2022
|
CHANDRA KRI MANGER
|
2803001WL002040
|
CHANDRA KRI MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535658
|
|
CHANDRA KUMARI TAMANG
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-005/293
(SALGHARI)
|
2803001000NRG23060920220037038
|
07/09/2022
|
SOM KRI MANGER
|
2803001WL002040
|
SOM KRI MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535642
|
|
SOM KUMARI MANGER
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-030-005/301
(SALGHARI)
|
2803001000NRG23060920220037040
|
07/09/2022
|
lalita manger
|
2803001WL002040
|
lalita manger
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535639
|
|
LALITA MANGER
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-030-005/304
(SALGHARI)
|
2803001000NRG23060920220037042
|
07/09/2022
|
dawki manger
|
2803001WL002040
|
dawki manger
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535662
|
|
DAWKI LEPCHA
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-030-005/306
(SALGHARI)
|
2803001000NRG23060920220037043
|
07/09/2022
|
CHANDRA Kumar MANGER
|
2803001WL002040
|
CHANDRA Kumar MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535645
|
|
CHANDRA KUMAR MANGER
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-030-005/308
(SALGHARI)
|
2803001000NRG23060920220037044
|
07/09/2022
|
sarmila MANGER
|
2803001WL002040
|
sarmila MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535650
|
|
SARMILA MANGER
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-030-005/310
(SALGHARI)
|
2803001000NRG23060920220037045
|
07/09/2022
|
CHABI LALL MANGER
|
2803001WL002040
|
CHABI LALL MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535649
|
|
CHABI LALL MANGER
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-030-005/311
(SALGHARI)
|
2803001000NRG23060920220037046
|
07/09/2022
|
JAS BDR MANGER
|
2803001WL002040
|
JAS BDR MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535637
|
|
Mr. JAS BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jorethang
|
SK-03-001-030-005/312
(SALGHARI)
|
2803001000NRG23060920220037047
|
07/09/2022
|
kharka singh MANGER
|
2803001WL002040
|
kharka singh MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535648
|
|
KHARKA SINGH MANGER
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-030-005/314
(SALGHARI)
|
2803001000NRG23060920220037048
|
07/09/2022
|
HARI PDS MANGER
|
2803001WL002040
|
HARI PDS MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535647
|
|
HARI PRASAD MANGER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Jorethang
|
SK-03-001-030-005/326
(SALGHARI)
|
2803001000NRG23060920220037049
|
07/09/2022
|
gangamaya manger
|
2803001WL002040
|
gangamaya manger
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535656
|
|
GANGA MAYA MANGER
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-030-005/367
(SALGHARI)
|
2803001000NRG23060920220037050
|
07/09/2022
|
TEkBDR MANGER
|
2803001WL002040
|
TEkBDR MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535660
|
|
TEK BAHADUR MANGAR
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-030-005/487
(SALGHARI)
|
2803001000NRG23060920220037052
|
07/09/2022
|
MitraLall Manger
|
2803001WL002040
|
MitraLall Manger
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535661
|
|
MITRA LALL MANGER
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-030-005/497
(SALGHARI)
|
2803001000NRG23060920220037053
|
07/09/2022
|
KIRAN KR MANGER
|
2803001WL002040
|
KIRAN KR MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535659
|
|
KIRAN KUMAR MANGER
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-030-005/512
(SALGHARI)
|
2803001000NRG23060920220037054
|
07/09/2022
|
DIL Kumar MANGER
|
2803001WL002040
|
DIL Kumar MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535640
|
|
DIL KUMAR MANGER
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-030-005/513
(SALGHARI)
|
2803001000NRG23060920220037055
|
07/09/2022
|
Rita MANGER
|
2803001WL002040
|
Rita MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535655
|
|
RITA SUBBA
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-030-005/557
(SALGHARI)
|
2803001000NRG23060920220037056
|
07/09/2022
|
SUK MAN TAMANG
|
2803001WL002040
|
SUK MAN TAMANG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535664
|
|
SUK MAN TAMANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68376
|
68376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68376
|
68376
|
|
|
|
|
|
|
|