|
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-03-001-033-002/812
(TINIK CHISOPANI)
|
2803001000NRG23130920220038986
|
13/09/2022
|
Leela chettri
|
2803001WL002131
|
Leela chettri
|
00089
|
CBIN0283131
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536210
|
|
LOK MAYA CHHETRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-033-002/166
(TINIK CHISOPANI)
|
2803001000NRG23130920220038920
|
13/09/2022
|
HARKA MAYA GURUNG
|
2803001WL002131
|
HARKA MAYA GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536206
|
|
HARKA MAYA GURUNG
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-033-002/168
(TINIK CHISOPANI)
|
2803001000NRG23130920220038921
|
13/09/2022
|
HARI MAYA SHARMA
|
2803001WL002131
|
HARI MAYA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536176
|
|
HARI MAYA CHETTRI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-002/169
(TINIK CHISOPANI)
|
2803001000NRG23130920220038922
|
13/09/2022
|
KUMARI CHETTRI
|
2803001WL002131
|
KUMARI CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536194
|
|
KUMARI CHETTRI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-002/171
(TINIK CHISOPANI)
|
2803001000NRG23130920220038924
|
13/09/2022
|
BUDDHA MAYA RAI
|
2803001WL002131
|
BUDDHA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536168
|
|
BUDDHA MAYA RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-033-002/172
(TINIK CHISOPANI)
|
2803001000NRG23130920220038925
|
13/09/2022
|
DHAN KUMARI KAMI
|
2803001WL002131
|
DHAN KUMARI KAMI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431536184
|
|
DHAN KUMARI KAMI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-033-002/173
(TINIK CHISOPANI)
|
2803001000NRG23130920220038926
|
13/09/2022
|
KAMALA CHETTRI
|
2803001WL002131
|
KAMALA CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431536196
|
|
KAMALA CHETTRI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-033-002/174
(TINIK CHISOPANI)
|
2803001000NRG23130920220038927
|
13/09/2022
|
SUMITRA KAMI
|
2803001WL002131
|
SUMITRA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536174
|
|
MRS SUMITRA KAM I
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jorethang
|
SK-03-001-033-002/177
(TINIK CHISOPANI)
|
2803001000NRG23130920220038929
|
13/09/2022
|
KRISHNA KALA CHETTRI
|
2803001WL002131
|
KRISHNA KALA CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431536183
|
|
KRISHNA KALA CHETTRI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-033-002/178
(TINIK CHISOPANI)
|
2803001000NRG23130920220038930
|
13/09/2022
|
HEM KUMARI SUBBA
|
2803001WL002131
|
HEM KUMARI SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536198
|
|
HEM KRI SUBBA
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-033-002/180
(TINIK CHISOPANI)
|
2803001000NRG23130920220038931
|
13/09/2022
|
PREM KRI CHETTRI
|
2803001WL002131
|
PREM KRI CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536171
|
|
PREM KRI CHETTRI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-033-002/182
(TINIK CHISOPANI)
|
2803001000NRG23130920220038932
|
13/09/2022
|
SOM BDR RAI
|
2803001WL002131
|
SOM BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536175
|
|
SOM BDR RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-033-002/185
(TINIK CHISOPANI)
|
2803001000NRG23130920220038933
|
13/09/2022
|
PURNA MAYA GURUNG
|
2803001WL002131
|
PURNA MAYA GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536192
|
|
PURNA MAYA GURUNG
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-033-002/188
(TINIK CHISOPANI)
|
2803001000NRG23130920220038934
|
13/09/2022
|
BHAGAWATI CHETTRI
|
2803001WL002131
|
BHAGAWATI CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431536178
|
|
Mrs. BHAGAWATI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jorethang
|
SK-03-001-033-002/192
(TINIK CHISOPANI)
|
2803001000NRG23130920220038936
|
13/09/2022
|
chabilall chhetri
|
2803001WL002131
|
chabilall chhetri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536189
|
|
CHABI LALL CHETTRI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-033-002/193
(TINIK CHISOPANI)
|
2803001000NRG23130920220038937
|
13/09/2022
|
SUK RAJ RAI
|
2803001WL002131
|
SUK RAJ RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431536199
|
|
SUK RAJ RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-033-002/194
(TINIK CHISOPANI)
|
2803001000NRG23130920220038938
|
13/09/2022
|
RAN MAYA SUBBA
|
2803001WL002131
|
RAN MAYA SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536180
|
|
RAN MAYA LIMBOO
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-033-002/195
(TINIK CHISOPANI)
|
2803001000NRG23130920220038939
|
13/09/2022
|
PUSPA MAYA MANGER
|
2803001WL002131
|
PUSPA MAYA MANGER
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431536202
|
|
PUSHPA MANGER
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-033-002/196
(TINIK CHISOPANI)
|
2803001000NRG23130920220038940
|
13/09/2022
|
DIL MAYA SUBBA
|
2803001WL002131
|
DIL MAYA SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536177
|
|
MRS DIL MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jorethang
|
SK-03-001-033-002/198
(TINIK CHISOPANI)
|
2803001000NRG23130920220038941
|
13/09/2022
|
.TIKA RAM SHARMA
|
2803001WL002131
|
.TIKA RAM SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536190
|
|
TIKA RAM SHARMA
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-033-002/199
(TINIK CHISOPANI)
|
2803001000NRG23130920220038942
|
13/09/2022
|
Chandra maya Rai
|
2803001WL002131
|
Chandra maya Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536205
|
|
CHANDRA MAYA RAI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-033-002/200
(TINIK CHISOPANI)
|
2803001000NRG23130920220038943
|
13/09/2022
|
BUDDHA RAJ TAMANG
|
2803001WL002131
|
BUDDHA RAJ TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536179
|
|
BUDDHARAJTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
Jorethang
|
SK-03-001-033-002/201
(TINIK CHISOPANI)
|
2803001000NRG23130920220038944
|
13/09/2022
|
CHANDRA MAYA RAI
|
2803001WL002131
|
CHANDRA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536195
|
|
MRS CHANDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jorethang
|
SK-03-001-033-002/202
(TINIK CHISOPANI)
|
2803001000NRG23130920220038945
|
13/09/2022
|
UMA NATH SANYASI
|
2803001WL002131
|
UMA NATH SANYASI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536169
|
|
UMA NATH SANYASI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-033-002/203
(TINIK CHISOPANI)
|
2803001000NRG23130920220038946
|
13/09/2022
|
KAMALA MANGER
|
2803001WL002131
|
KAMALA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536201
|
|
KAMALA MANGER
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-033-002/209
(TINIK CHISOPANI)
|
2803001000NRG23130920220038949
|
13/09/2022
|
TARA KUMARI. SANYASI
|
2803001WL002131
|
TARA KUMARI. SANYASI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536191
|
|
TARA KUMARI SANYASI
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-033-002/210
(TINIK CHISOPANI)
|
2803001000NRG23130920220038950
|
13/09/2022
|
CHANDRA MAYA CHHETRI
|
2803001WL002131
|
CHANDRA MAYA CHHETRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536197
|
|
CHANDRA MAYA CHETTRI
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-033-002/211
(TINIK CHISOPANI)
|
2803001000NRG23130920220038951
|
13/09/2022
|
KUMARI RAI
|
2803001WL002131
|
KUMARI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536187
|
|
KUMARI RAI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-033-002/215
(TINIK CHISOPANI)
|
2803001000NRG23130920220038955
|
13/09/2022
|
NAR MAYA SANYASI
|
2803001WL002131
|
NAR MAYA SANYASI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536173
|
|
NAR MAYA SANYASI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-033-002/218
(TINIK CHISOPANI)
|
2803001000NRG23130920220038957
|
13/09/2022
|
BINITA RAI
|
2803001WL002131
|
BINITA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536188
|
|
BINITA RAI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-033-002/220
(TINIK CHISOPANI)
|
2803001000NRG23130920220038958
|
13/09/2022
|
AITA KRI RAI
|
2803001WL002131
|
AITA KRI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536186
|
|
AITA KRI RAI
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-033-002/418
(TINIK CHISOPANI)
|
2803001000NRG23130920220038961
|
13/09/2022
|
MILAN KUMAR GURUNG
|
2803001WL002131
|
MILAN KUMAR GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536170
|
|
MILAN KUMAR GURUNG
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-033-002/453
(TINIK CHISOPANI)
|
2803001000NRG23130920220038965
|
13/09/2022
|
ISTILA GURUNG
|
2803001WL002131
|
ISTILA GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536185
|
|
ISTILA GURUNG
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-033-002/463
(TINIK CHISOPANI)
|
2803001000NRG23130920220038967
|
13/09/2022
|
URMILA RAI
|
2803001WL002131
|
URMILA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536203
|
|
URMILA RAI
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-033-002/491
(TINIK CHISOPANI)
|
2803001000NRG23130920220038969
|
13/09/2022
|
Kamal Sharma
|
2803001WL002131
|
Kamal Sharma
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536200
|
|
MR KAMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jorethang
|
SK-03-001-033-002/513
(TINIK CHISOPANI)
|
2803001000NRG23130920220038971
|
13/09/2022
|
DURJA DHAN RAI
|
2803001WL002131
|
DURJA DHAN RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431536172
|
|
DURGA BAHADUR RAI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-033-002/780
(TINIK CHISOPANI)
|
2803001000NRG23130920220038974
|
13/09/2022
|
Suk Maya Darjee
|
2803001WL002131
|
Suk Maya Darjee
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536204
|
|
SUKMAYA DARJEE
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-033-002/889
(TINIK CHISOPANI)
|
2803001000NRG23130920220038993
|
13/09/2022
|
Chandra Maya Chettri
|
2803001WL002131
|
Chandra Maya Chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536182
|
|
CHANDRA MAYA CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Jorethang
|
SK-03-001-033-005/331
(TINIK CHISOPANI)
|
2803001000NRG23130920220039007
|
13/09/2022
|
Purni Maya Rai
|
2803001WL002131
|
Purni Maya Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536193
|
|
PURNIMA RAI
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-033-005/497
(TINIK CHISOPANI)
|
2803001000NRG23130920220039009
|
13/09/2022
|
PHUL MAYA DARJEE
|
2803001WL002131
|
PHUL MAYA DARJEE
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536181
|
|
PHUL MAYA DARJEE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115662
|
115662
|
|
|
|
|
|
|
|
|
41
|
Jorethang
|
SK-03-001-033-002/415
(TINIK CHISOPANI)
|
2803001000NRG23130920220038960
|
13/09/2022
|
AMRIT MAYA MANGER
|
2803001WL002131
|
AMRIT MAYA MANGER
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536167
|
|
AMRIT MAYA MANGER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
42
|
Jorethang
|
SK-03-001-033-002/170
(TINIK CHISOPANI)
|
2803001000NRG23130920220038923
|
13/09/2022
|
RITILLA RAI
|
2803001WL002131
|
RITILLA RAI
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536208
|
|
RITILLA RAI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-033-002/789
(TINIK CHISOPANI)
|
2803001000NRG23130920220038978
|
13/09/2022
|
KAUSHILA SANYASI
|
2803001WL002131
|
KAUSHILA SANYASI
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536209
|
|
MRS KAUSHILA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jorethang
|
SK-03-001-033-002/794
(TINIK CHISOPANI)
|
2803001000NRG23130920220038981
|
13/09/2022
|
KIRAN RAI
|
2803001WL002131
|
KIRAN RAI
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536207
|
|
KIRAN RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
45
|
Jorethang
|
SK-03-001-033-002/465
(TINIK CHISOPANI)
|
2803001000NRG23130920220038968
|
13/09/2022
|
SANGEETA RAI
|
2803001WL002131
|
SANGEETA RAI
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536211
|
|
SANGITA TAMANG
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-033-002/791
(TINIK CHISOPANI)
|
2803001000NRG23130920220038979
|
13/09/2022
|
Chitra kri Subba
|
2803001WL002131
|
Chitra kri Subba
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536213
|
|
MR CHITRA KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jorethang
|
SK-03-001-033-002/813
(TINIK CHISOPANI)
|
2803001000NRG23130920220038987
|
13/09/2022
|
Narbada Kami
|
2803001WL002131
|
Narbada Kami
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536212
|
|
NARBADA KAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138750
|
138750
|
|
|
|
|
|
|
|