|
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-03-001-032-004/1038
(DENCHUNG)
|
2803001032NRG23081220220052750
|
13/12/2022
|
lila kumari rai
|
2803001032WL003109
|
lila kumari rai
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976297
|
|
LILA KUMARI RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-032-005/1222
(DENCHUNG)
|
2803001032NRG23081220220052747
|
13/12/2022
|
Dinesh Rai
|
2803001032WL003108
|
Dinesh Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976296
|
|
DINESH RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-032-004/615
(DENCHUNG)
|
2803001032NRG23081220220052751
|
13/12/2022
|
DIL BAHADUR RAI
|
2803001032WL003109
|
DIL BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976277
|
|
DIL BAHADUR RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-004/626
(DENCHUNG)
|
2803001032NRG23081220220052752
|
13/12/2022
|
MR LAL BDR RAI
|
2803001032WL003109
|
MR LAL BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976302
|
|
LAL BDR RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-004/627
(DENCHUNG)
|
2803001032NRG23081220220052753
|
13/12/2022
|
MR SUK BIR RAI
|
2803001032WL003109
|
MR SUK BIR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976276
|
|
SUK BIR RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-005/1003
(DENCHUNG)
|
2803001032NRG23081220220052754
|
13/12/2022
|
SANCHA MAYA LIMBOO
|
2803001032WL003110
|
SANCHA MAYA LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976287
|
|
SANCHA MAYA LIMBOO
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-005/1006
(DENCHUNG)
|
2803001032NRG23081220220052733
|
13/12/2022
|
MR LAL BDR RAI
|
2803001032WL003105
|
MR LAL BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976281
|
|
LAL BAHADUR RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-005/1010
(DENCHUNG)
|
2803001032NRG23081220220052757
|
13/12/2022
|
MR DHAN BAHADUR RAI
|
2803001032WL003111
|
MR DHAN BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976279
|
|
MR DHAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jorethang
|
SK-03-001-032-005/1053
(DENCHUNG)
|
2803001032NRG23081220220052724
|
13/12/2022
|
MR MAN KUMAR RAI
|
2803001032WL003103
|
MR MAN KUMAR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976283
|
|
MAN KUMAR RAI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-005/1057
(DENCHUNG)
|
2803001032NRG23081220220052725
|
13/12/2022
|
MR ROSHAN RAI
|
2803001032WL003103
|
MR ROSHAN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976301
|
|
ROSHANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
Jorethang
|
SK-03-001-032-005/1228
(DENCHUNG)
|
2803001032NRG23081220220052735
|
13/12/2022
|
Prabin Rai
|
2803001032WL003105
|
Prabin Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976285
|
|
PRABINRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
Jorethang
|
SK-03-001-032-005/1229
(DENCHUNG)
|
2803001032NRG23081220220052730
|
13/12/2022
|
Tika Rai
|
2803001032WL003104
|
Tika Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976295
|
|
TIKA RAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Jorethang
|
SK-03-001-032-005/283
(DENCHUNG)
|
2803001032NRG23081220220052727
|
13/12/2022
|
MR ARTHA BAHADUR RAI
|
2803001032WL003103
|
MR ARTHA BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976286
|
|
ARTHA BAHADUR RAI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-005/284
(DENCHUNG)
|
2803001032NRG23081220220052759
|
13/12/2022
|
MR NIR KAMAL RAI
|
2803001032WL003111
|
MR NIR KAMAL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976274
|
|
NirKamalRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
Jorethang
|
SK-03-001-032-005/297
(DENCHUNG)
|
2803001032NRG23081220220052739
|
13/12/2022
|
MR SUK RAJ LIMBOO
|
2803001032WL003106
|
MR SUK RAJ LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976282
|
|
MR SUK RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jorethang
|
SK-03-001-032-005/310
(DENCHUNG)
|
2803001032NRG23081220220052721
|
13/12/2022
|
MR SHYAM BAHADUR RAI
|
2803001032WL003102
|
MR SHYAM BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976275
|
|
SHYAMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
Jorethang
|
SK-03-001-032-005/322
(DENCHUNG)
|
2803001032NRG23081220220052731
|
13/12/2022
|
MR TIKA RAM LIMBOO
|
2803001032WL003104
|
MR TIKA RAM LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976273
|
|
TIKA RAM LIMBOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Jorethang
|
SK-03-001-032-005/324
(DENCHUNG)
|
2803001032NRG23081220220052755
|
13/12/2022
|
MR MAN DHOJ LIMBOO
|
2803001032WL003110
|
MR MAN DHOJ LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976271
|
|
MAN DHOJ LIMBOO
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-005/326
(DENCHUNG)
|
2803001032NRG23081220220052749
|
13/12/2022
|
MR NAMGYAL TAMANG
|
2803001032WL003108
|
MR NAMGYAL TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976280
|
|
NAMGYAL TAMANG
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-005/332
(DENCHUNG)
|
2803001032NRG23081220220052740
|
13/12/2022
|
MR SANCHA BAHADUR RAI
|
2803001032WL003106
|
MR SANCHA BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976291
|
|
SANCHA BAHADUR RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-005/336
(DENCHUNG)
|
2803001032NRG23081220220052742
|
13/12/2022
|
MR TIL MATI RAI
|
2803001032WL003107
|
MR TIL MATI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976289
|
|
TIL MATI RAI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-005/337
(DENCHUNG)
|
2803001032NRG23081220220052743
|
13/12/2022
|
MR BIR BAHADUR RAI
|
2803001032WL003107
|
MR BIR BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976284
|
|
BIR BAHADUR RAI
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-005/339
(DENCHUNG)
|
2803001032NRG23081220220052722
|
13/12/2022
|
MR KAMAL RAI
|
2803001032WL003102
|
MR KAMAL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976288
|
|
KAMAL RAI
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-005/340
(DENCHUNG)
|
2803001032NRG23081220220052756
|
13/12/2022
|
MR RUN PSD RAI
|
2803001032WL003110
|
MR RUN PSD RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976290
|
|
RUN PSD RAI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-005/347
(DENCHUNG)
|
2803001032NRG23081220220052744
|
13/12/2022
|
MR CHANDRA BAHADUR RAI
|
2803001032WL003107
|
MR CHANDRA BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976272
|
|
CHANDRA BAHADUR RAI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-005/355
(DENCHUNG)
|
2803001032NRG23081220220052741
|
13/12/2022
|
MR SIVA LALL RAI
|
2803001032WL003106
|
MR SIVA LALL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976278
|
|
SIVA LAL RAI
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-005/356
(DENCHUNG)
|
2803001032NRG23081220220052745
|
13/12/2022
|
MR KUMAR RAI
|
2803001032WL003107
|
MR KUMAR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976292
|
|
KUMAR RAI
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-032-005/361
(DENCHUNG)
|
2803001032NRG23081220220052737
|
13/12/2022
|
Pancha Man Rai
|
2803001032WL003105
|
Pancha Man Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976294
|
|
PANCHA MAN RAI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-032-005/378
(DENCHUNG)
|
2803001032NRG23081220220052723
|
13/12/2022
|
MR MAN BAHADUR RAI
|
2803001032WL003102
|
MR MAN BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976293
|
|
MAN BAHADUR RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77922
|
77922
|
|
|
|
|
|
|
|
|
30
|
Jorethang
|
SK-03-001-032-005/1198
(DENCHUNG)
|
2803001032NRG23081220220052738
|
13/12/2022
|
Kamal Rai
|
2803001032WL003106
|
Kamal Rai
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976300
|
|
KAMAL RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
31
|
Jorethang
|
SK-03-001-032-005/1186
(DENCHUNG)
|
2803001032NRG23081220220052746
|
13/12/2022
|
Nima Dawa Tamang
|
2803001032WL003108
|
Nima Dawa Tamang
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976298
|
|
NIMA DAWA TAMANG S/O NAMGYAL TAMANG
|
UNION BANK OF INDIA(508500)
|
|
32
|
Jorethang
|
SK-03-001-032-005/1225
(DENCHUNG)
|
2803001032NRG23081220220052748
|
13/12/2022
|
Nikeat Rai
|
2803001032WL003108
|
Nikeat Rai
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976299
|
|
NIKEAT RAI S/O KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92352
|
92352
|
|
|
|
|
|
|
|