|
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-03-001-033-001/13
(TINIK CHISOPANI)
|
2803001000NRG23131220220053060
|
13/12/2022
|
LAXIMI PRADHAN
|
2803001WL003138
|
LAXIMI PRADHAN
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320975983
|
|
LAXMI MAYA PRADHAN
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-033-001/15
(TINIK CHISOPANI)
|
2803001000NRG23131220220053061
|
13/12/2022
|
DEEPESH PRADHAN
|
2803001WL003138
|
DEEPESH PRADHAN
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320975973
|
|
DIPESH PRADHAN (NEWAR)
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-033-001/17
(TINIK CHISOPANI)
|
2803001000NRG23131220220053062
|
13/12/2022
|
SUK BAHADUR GURUNG
|
2803001WL003138
|
SUK BAHADUR GURUNG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320975976
|
|
SUK BDR GURUNG
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-001/20
(TINIK CHISOPANI)
|
2803001000NRG23131220220053063
|
13/12/2022
|
PUSHPA KUMARI MANGER
|
2803001WL003138
|
PUSHPA KUMARI MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320975968
|
|
PUSHPA KUMARI MANGER
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-001/21
(TINIK CHISOPANI)
|
2803001000NRG23131220220053064
|
13/12/2022
|
DEO MAYA MANGER
|
2803001WL003138
|
DEO MAYA MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320975982
|
|
DEW MAYA MANGER
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-033-001/27
(TINIK CHISOPANI)
|
2803001000NRG23131220220053065
|
13/12/2022
|
SAMJANA GURUNG
|
2803001WL003138
|
SAMJANA GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975970
|
|
SAMJANA GURUNG
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-033-001/3
(TINIK CHISOPANI)
|
2803001000NRG23131220220053066
|
13/12/2022
|
INDRA MAYA GURUNG
|
2803001WL003138
|
INDRA MAYA GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975966
|
|
INDRA MAYA GURUNG
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-033-001/30
(TINIK CHISOPANI)
|
2803001000NRG23131220220053067
|
13/12/2022
|
NANDA MAYA MANGER
|
2803001WL003138
|
NANDA MAYA MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320975965
|
|
NANDA RAI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-033-001/32
(TINIK CHISOPANI)
|
2803001000NRG23131220220053068
|
13/12/2022
|
NAR MAYA GURUNG
|
2803001WL003138
|
NAR MAYA GURUNG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320975974
|
|
NAR MAYA GURUNG
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-033-001/35
(TINIK CHISOPANI)
|
2803001000NRG23131220220053069
|
13/12/2022
|
HASTA BDR CHETTRI
|
2803001WL003138
|
HASTA BDR CHETTRI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320975979
|
|
HASTA BAHADUR CHETTRI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-033-001/350
(TINIK CHISOPANI)
|
2803001000NRG23131220220053070
|
13/12/2022
|
RADHIKA CHETTRI
|
2803001WL003138
|
RADHIKA CHETTRI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320975969
|
|
RADHIKA RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-033-001/387
(TINIK CHISOPANI)
|
2803001000NRG23131220220053071
|
13/12/2022
|
kamala thapa
|
2803001WL003138
|
kamala thapa
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320975963
|
|
KAMALA THAPA (MANGER) D/O KHARKA BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Jorethang
|
SK-03-001-033-001/420
(TINIK CHISOPANI)
|
2803001000NRG23131220220053073
|
13/12/2022
|
drona kr chettri
|
2803001WL003138
|
drona kr chettri
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320975977
|
|
MR DRONA KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jorethang
|
SK-03-001-033-001/442
(TINIK CHISOPANI)
|
2803001000NRG23131220220053074
|
13/12/2022
|
TULSI GURUNG
|
2803001WL003138
|
TULSI GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975971
|
|
TULSI GURUNG
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-033-001/445
(TINIK CHISOPANI)
|
2803001000NRG23131220220053075
|
13/12/2022
|
DHAN MAYA MANGER
|
2803001WL003138
|
DHAN MAYA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975978
|
|
DHAN MAYA MANGER
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-033-001/458
(TINIK CHISOPANI)
|
2803001000NRG23131220220053076
|
13/12/2022
|
SUBASH GURUNG
|
2803001WL003138
|
SUBASH GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975984
|
|
SUBASH GURUNG
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-033-001/46
(TINIK CHISOPANI)
|
2803001000NRG23131220220053077
|
13/12/2022
|
RITA MANGER
|
2803001WL003138
|
RITA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975981
|
|
RITA GURUNG
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-033-001/464
(TINIK CHISOPANI)
|
2803001000NRG23131220220053078
|
13/12/2022
|
HARKA BAHADUR GURUNG
|
2803001WL003138
|
HARKA BAHADUR GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975972
|
|
HARKA BAHADUR GURUNG
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-033-001/50
(TINIK CHISOPANI)
|
2803001000NRG23131220220053079
|
13/12/2022
|
LOK MAYA JOGI
|
2803001WL003138
|
LOK MAYA JOGI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320975964
|
|
LOK MAYA JOGI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-033-001/51
(TINIK CHISOPANI)
|
2803001000NRG23131220220053080
|
13/12/2022
|
HARKA MAYA GURUNG
|
2803001WL003138
|
HARKA MAYA GURUNG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320975967
|
|
HarkaMayaGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
Jorethang
|
SK-03-001-033-001/52
(TINIK CHISOPANI)
|
2803001000NRG23131220220053081
|
13/12/2022
|
CHANDRA MAYA GURUNG
|
2803001WL003138
|
CHANDRA MAYA GURUNG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320975975
|
|
CHANDRA MAYA GURUNG
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-033-001/53
(TINIK CHISOPANI)
|
2803001000NRG23131220220053082
|
13/12/2022
|
HARI MAYA SHARMA
|
2803001WL003138
|
HARI MAYA SHARMA
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320975985
|
|
HARI MAYA SHARMA
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-033-001/59
(TINIK CHISOPANI)
|
2803001000NRG23131220220053084
|
13/12/2022
|
KHARKA BDR JOGI
|
2803001WL003138
|
KHARKA BDR JOGI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320975980
|
|
KHARKA BAHADUR JOGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|