|
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-03-001-032-003/634
(POKLOK)
|
2803001000NRG23110520220003220
|
11/05/2022
|
pankaj sharma
|
2803001WL000241
|
pankaj sharma
|
00032
|
UTIB0001012
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241578
|
|
PANKAJSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-032-003/1064
(POKLOK)
|
2803001000NRG23110520220003197
|
11/05/2022
|
MRS UMA RAI
|
2803001WL000241
|
MRS UMA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241568
|
|
UMA RAI
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-032-003/1069
(POKLOK)
|
2803001000NRG23110520220003199
|
11/05/2022
|
MR PADAM BAHADUR RAI
|
2803001WL000241
|
MR PADAM BAHADUR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241581
|
|
PADAM BAHADUR RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-003/1098
(POKLOK)
|
2803001000NRG23110520220003200
|
11/05/2022
|
MRS INDRA KALA SHARMA
|
2803001WL000241
|
MRS INDRA KALA SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241567
|
|
INDRA KALA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Jorethang
|
SK-03-001-032-003/1099
(POKLOK)
|
2803001000NRG23110520220003201
|
11/05/2022
|
MRS PAVITRA RAI
|
2803001WL000241
|
MRS PAVITRA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241608
|
|
MRS PAVITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jorethang
|
SK-03-001-032-003/1100
(POKLOK)
|
2803001000NRG23110520220003202
|
11/05/2022
|
pancha kumari rai
|
2803001WL000241
|
pancha kumari rai
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241594
|
|
PANCHA KRI RAI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-003/1102
(POKLOK)
|
2803001000NRG23110520220003203
|
11/05/2022
|
ANUKA SHARMA
|
2803001WL000241
|
ANUKA SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241569
|
|
AnukaSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
Jorethang
|
SK-03-001-032-003/1124
(DENCHUNG)
|
2803001000NRG23110520220003205
|
11/05/2022
|
MR NAR BIR RAI
|
2803001WL000241
|
MR NAR BIR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241573
|
|
NARBIRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
Jorethang
|
SK-03-001-032-003/1142
(POKLOK)
|
2803001000NRG23110520220003206
|
11/05/2022
|
MR KRISHNA LALL SHARMA
|
2803001WL000241
|
MR KRISHNA LALL SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241584
|
|
KRISHNA LALL SHARMA
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-003/1159
(POKLOK)
|
2803001000NRG23110520220003207
|
11/05/2022
|
MR DEPENDRA SHARMA
|
2803001WL000241
|
MR DEPENDRA SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241597
|
|
DEPENDRA SHARMA
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-003/1177
(POKLOK)
|
2803001000NRG23110520220003208
|
11/05/2022
|
Ram Maya Rai
|
2803001WL000241
|
Ram Maya Rai
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241576
|
|
RAM MAYA RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-003/426
(POKLOK)
|
2803001000NRG23110520220003215
|
11/05/2022
|
MRS CHANDRA KUMARI SHARMA
|
2803001WL000241
|
MRS CHANDRA KUMARI SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241591
|
|
CHANDRA KUMARI SHARMA
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-003/433
(POKLOK)
|
2803001000NRG23110520220003216
|
11/05/2022
|
MRS DEVI MAYA SHARMA
|
2803001WL000241
|
MRS DEVI MAYA SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241606
|
|
DEVI MAYA SHARMA
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-003/584
(POKLOK)
|
2803001000NRG23110520220003217
|
11/05/2022
|
MR NAR BAHADUR RAI
|
2803001WL000241
|
MR NAR BAHADUR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241586
|
|
NARBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
Jorethang
|
SK-03-001-032-003/631
(POKLOK)
|
2803001000NRG23110520220003218
|
11/05/2022
|
MRS MEENA RAI
|
2803001WL000241
|
MRS MEENA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241565
|
|
MEENA RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-003/633
(POKLOK)
|
2803001000NRG23110520220003219
|
11/05/2022
|
MRS KAMALA SHARMA
|
2803001WL000241
|
MRS KAMALA SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241583
|
|
KAMALA SHARMA
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-003/639
(POKLOK)
|
2803001000NRG23110520220003222
|
11/05/2022
|
MRS GOPI MAYA RAI
|
2803001WL000241
|
MRS GOPI MAYA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241599
|
|
GOPI MAYA RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-003/642
(POKLOK)
|
2803001000NRG23110520220003223
|
11/05/2022
|
MRS SARASWATI RAI
|
2803001WL000241
|
MRS SARASWATI RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241588
|
|
SARASWATI RAI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-003/649
(POKLOK)
|
2803001000NRG23110520220003225
|
11/05/2022
|
MRS DEVI MAYA RAI
|
2803001WL000241
|
MRS DEVI MAYA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241605
|
|
DEVI MAYA RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-003/650
(POKLOK)
|
2803001000NRG23110520220003226
|
11/05/2022
|
MRS CHANDRA KALA SHARMA
|
2803001WL000241
|
MRS CHANDRA KALA SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241601
|
|
CHANDRA KALA SHARMA
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-003/656
(POKLOK)
|
2803001000NRG23110520220003227
|
11/05/2022
|
MRS LOKMAYA DEVI DHAKAL
|
2803001WL000241
|
MRS LOKMAYA DEVI DHAKAL
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241589
|
|
LOK MAYA DEVI DHAKAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Jorethang
|
SK-03-001-032-003/659
(POKLOK)
|
2803001000NRG23110520220003228
|
11/05/2022
|
MRS BIMALA RAI
|
2803001WL000241
|
MRS BIMALA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241596
|
|
BIMALA RAI
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-003/660
(POKLOK)
|
2803001000NRG23110520220003229
|
11/05/2022
|
MEENA RAI
|
2803001WL000241
|
MEENA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241571
|
|
MEENA RAI
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-003/663
(POKLOK)
|
2803001000NRG23110520220003230
|
11/05/2022
|
MR RAN MAYA RAI
|
2803001WL000241
|
MR RAN MAYA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241575
|
|
RAN MAYA RAI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-003/666
(POKLOK)
|
2803001000NRG23110520220003231
|
11/05/2022
|
TIKA RAM SHARMA
|
2803001WL000241
|
TIKA RAM SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241572
|
|
MR TIKA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jorethang
|
SK-03-001-032-003/669
(POKLOK)
|
2803001000NRG23110520220003232
|
11/05/2022
|
BISHNU PD SHARMA
|
2803001WL000241
|
BISHNU PD SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241607
|
|
BISHNU PRASAD SHARMA
|
BANK OF BARODA(606985)
|
|
27
|
Jorethang
|
SK-03-001-032-003/670
(POKLOK)
|
2803001000NRG23110520220003233
|
11/05/2022
|
MR RAJ KUMAR RAI
|
2803001WL000241
|
MR RAJ KUMAR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241610
|
|
RAJ KUMAR RAI
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-032-003/679
(POKLOK)
|
2803001000NRG23110520220003234
|
11/05/2022
|
MRS DEVIKA SHARMA
|
2803001WL000241
|
MRS DEVIKA SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241611
|
|
DEVIKA SHARMA
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-032-003/681
(POKLOK)
|
2803001000NRG23110520220003236
|
11/05/2022
|
MR RAM KRISHNA SHARMA
|
2803001WL000241
|
MR RAM KRISHNA SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241603
|
|
RAM KRISHNA SHARMA
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-032-003/685
(POKLOK)
|
2803001000NRG23110520220003237
|
11/05/2022
|
MRS SREENA KUMARI SHARMA
|
2803001WL000241
|
MRS SREENA KUMARI SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241585
|
|
SREENA KUMARI SHARMA
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-032-003/687
(POKLOK)
|
2803001000NRG23110520220003238
|
11/05/2022
|
PUSPA SHARMA
|
2803001WL000241
|
PUSPA SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241566
|
|
PUSPA SHARMA
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-032-003/688
(POKLOK)
|
2803001000NRG23110520220003239
|
11/05/2022
|
DINESH RAI
|
2803001WL000241
|
DINESH RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241580
|
|
DINESH RAI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-032-003/689
(POKLOK)
|
2803001000NRG23110520220003240
|
11/05/2022
|
PADAM LAL SHARMA
|
2803001WL000241
|
PADAM LAL SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241604
|
|
MR PADAM LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jorethang
|
SK-03-001-032-003/690
(POKLOK)
|
2803001000NRG23110520220003241
|
11/05/2022
|
GANGA MAYA RAI
|
2803001WL000241
|
GANGA MAYA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241593
|
|
GANGA MAYA RAI
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-032-003/691
(POKLOK)
|
2803001000NRG23110520220003242
|
11/05/2022
|
MRS BASANTI RAI
|
2803001WL000241
|
MRS BASANTI RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241574
|
|
BASANTI RAI
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-032-003/702
(POKLOK)
|
2803001000NRG23110520220003244
|
11/05/2022
|
RADHIKA DEVI SHARMA
|
2803001WL000241
|
RADHIKA DEVI SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241592
|
|
RADHIKA DEVI SHARMA
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-032-003/711
(POKLOK)
|
2803001000NRG23110520220003245
|
11/05/2022
|
MANI KAMAL SHARMA
|
2803001WL000241
|
MANI KAMAL SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241564
|
|
MANI KAMAL SHARMA
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-032-003/712
(DENCHUNG)
|
2803001000NRG23110520220003246
|
11/05/2022
|
MRS CHANDRA MAYA SHARMA
|
2803001WL000241
|
MRS CHANDRA MAYA SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241582
|
|
CHANDRA MAYA SHARMA, W/O- MANOJ SHARMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Jorethang
|
SK-03-001-032-003/715
(POKLOK)
|
2803001000NRG23110520220003247
|
11/05/2022
|
JEEWAN RAI
|
2803001WL000241
|
JEEWAN RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241577
|
|
JEEWAN RAI
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-032-003/719
(POKLOK)
|
2803001000NRG23110520220003248
|
11/05/2022
|
BISHNU MAYA SHARMA
|
2803001WL000241
|
BISHNU MAYA SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241587
|
|
BISHNU MAYA SHARMA
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-032-003/723
(POKLOK)
|
2803001000NRG23110520220003249
|
11/05/2022
|
BATHY RAI
|
2803001WL000241
|
BATHY RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241595
|
|
BATHY RAI
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-032-003/724
(POKLOK)
|
2803001000NRG23110520220003250
|
11/05/2022
|
AGAM SINGH RAI
|
2803001WL000241
|
AGAM SINGH RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241570
|
|
AGAM SINGH RAI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-032-003/728
(POKLOK)
|
2803001000NRG23110520220003253
|
11/05/2022
|
MANU DEVI SHARMA
|
2803001WL000241
|
MANU DEVI SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241598
|
|
MANU DEVI SHARMA
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-032-003/732
(POKLOK)
|
2803001000NRG23110520220003254
|
11/05/2022
|
MAN MAYA SHARMA
|
2803001WL000241
|
MAN MAYA SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241579
|
|
MAN MAYA SHARMA
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-032-003/735
(POKLOK)
|
2803001000NRG23110520220003255
|
11/05/2022
|
SABITRA SHARMA
|
2803001WL000241
|
SABITRA SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241602
|
|
MR ARJUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jorethang
|
SK-03-001-032-003/737
(POKLOK)
|
2803001000NRG23110520220003256
|
11/05/2022
|
Anuka Chettri
|
2803001WL000241
|
Anuka Chettri
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241609
|
|
ANUKA CHETTRI
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-032-003/740
(POKLOK)
|
2803001000NRG23110520220003257
|
11/05/2022
|
MRS ANU RAI
|
2803001WL000241
|
MRS ANU RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241590
|
|
DILIP RAI
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-032-003/744
(POKLOK)
|
2803001000NRG23110520220003259
|
11/05/2022
|
BISWA RAI
|
2803001WL000241
|
BISWA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1267241600
|
|
BISWA RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93906
|
93906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95904
|
95904
|
|
|
|
|
|
|
|