|
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-03-001-032-004/1000
(DENCHUNG)
|
2803001000NRG23120720220015580
|
14/07/2022
|
MR BIRKHA BDR RAI
|
2803001WL000970
|
MR BIRKHA BDR RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482528
|
|
BIRKHABAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
Jorethang
|
SK-03-001-032-004/1011
(DENCHUNG)
|
2803001000NRG23120720220015581
|
14/07/2022
|
MR SANTOSH RAI
|
2803001WL000970
|
MR SANTOSH RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
20/07/2022
|
|
3187482521
|
|
SANTOSH RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Jorethang
|
SK-03-001-032-004/1013
(DENCHUNG)
|
2803001000NRG23120720220015582
|
14/07/2022
|
MRS GANGI MAYA RAI
|
2803001WL000970
|
MRS GANGI MAYA RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/07/2022
|
|
3187482518
|
|
GANGI MAYA RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-004/1039
(DENCHUNG)
|
2803001000NRG23120720220015583
|
14/07/2022
|
MRS KRISHNA MAYA RAI
|
2803001WL000970
|
MRS KRISHNA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482505
|
|
KRISHNA MAYA RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-004/1112
(DENCHUNG)
|
2803001000NRG23120720220015584
|
14/07/2022
|
MR KUSHAL RAI
|
2803001WL000970
|
MR KUSHAL RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482499
|
|
KUSHAL RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-004/1166
(DENCHUNG)
|
2803001000NRG23120720220015585
|
14/07/2022
|
MRS RITA RAI
|
2803001WL000970
|
MRS RITA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482502
|
|
RITA RAI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-004/1174
(DENCHUNG)
|
2803001000NRG23120720220015586
|
14/07/2022
|
SAMJANA RAI
|
2803001WL000970
|
SAMJANA RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482515
|
|
SAMJANA RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-004/614
(DENCHUNG)
|
2803001000NRG23120720220015589
|
14/07/2022
|
PATMA LAL RAI
|
2803001WL000970
|
PATMA LAL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482498
|
|
PATMA LAL RAI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-004/620
(DENCHUNG)
|
2803001000NRG23120720220015590
|
14/07/2022
|
MRS DHAN RANI RAI
|
2803001WL000970
|
MRS DHAN RANI RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482510
|
|
DHAN RANI RAI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-004/628
(DENCHUNG)
|
2803001000NRG23120720220015591
|
14/07/2022
|
rk rai
|
2803001WL000970
|
rk rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482503
|
|
RAJ KUMAR RAI
|
BANK OF BARODA(606985)
|
|
11
|
Jorethang
|
SK-03-001-032-004/767
(DENCHUNG)
|
2803001000NRG23120720220015592
|
14/07/2022
|
MR DHAN KUMAR RAI
|
2803001WL000970
|
MR DHAN KUMAR RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482506
|
|
DHAN KUMAR RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-005/1005
(DENCHUNG)
|
2803001000NRG23120720220015593
|
14/07/2022
|
kb rai
|
2803001WL000970
|
kb rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482522
|
|
KARNA BAHADUR RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-005/1013
(DENCHUNG)
|
2803001000NRG23120720220015595
|
14/07/2022
|
MR SHIVA KUMAR LIMBOO
|
2803001WL000970
|
MR SHIVA KUMAR LIMBOO
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482508
|
|
SHIVA KUMAR LIMBOO
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-005/1054
(DENCHUNG)
|
2803001000NRG23120720220015596
|
14/07/2022
|
MR RAN MAN LIMBOO
|
2803001WL000970
|
MR RAN MAN LIMBOO
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/07/2022
|
|
3187482519
|
|
RAN MAN LIMBOO
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-005/290
(DENCHUNG)
|
2803001000NRG23120720220015601
|
14/07/2022
|
MR MAN BAHADUR SUBBA
|
2803001WL000970
|
MR MAN BAHADUR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482507
|
|
MAN BAHADUR SUBBA
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-005/296
(DENCHUNG)
|
2803001000NRG23120720220015602
|
14/07/2022
|
MR BHIM BAHADUR RAI
|
2803001WL000970
|
MR BHIM BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482520
|
|
BHIM BAHADUR RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-005/300
(DENCHUNG)
|
2803001000NRG23120720220015603
|
14/07/2022
|
MR JIT BAHADUR RAI
|
2803001WL000970
|
MR JIT BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482511
|
|
JIT BAHADUR RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-005/313
(DENCHUNG)
|
2803001000NRG23120720220015604
|
14/07/2022
|
MRS LILA WATI RAI
|
2803001WL000970
|
MRS LILA WATI RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482513
|
|
LILA WATI RAI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-005/317
(DENCHUNG)
|
2803001000NRG23120720220015605
|
14/07/2022
|
MR SUK BIR RAI
|
2803001WL000970
|
MR SUK BIR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482509
|
|
SukBirRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
Jorethang
|
SK-03-001-032-005/325
(DENCHUNG)
|
2803001000NRG23120720220015606
|
14/07/2022
|
MR BHAGI MAN RAI
|
2803001WL000970
|
MR BHAGI MAN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482514
|
|
BHAGIMAN RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-005/333
(DENCHUNG)
|
2803001000NRG23120720220015607
|
14/07/2022
|
RABEN RAI
|
2803001WL000970
|
RABEN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482523
|
|
RABEN RAI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-005/338
(DENCHUNG)
|
2803001000NRG23120720220015608
|
14/07/2022
|
MRS PRAMILA RAI
|
2803001WL000970
|
MRS PRAMILA RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482500
|
|
PRAMILA RAII
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-005/348
(DENCHUNG)
|
2803001000NRG23120720220015609
|
14/07/2022
|
MR RAI BAHADUR RAI
|
2803001WL000970
|
MR RAI BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482512
|
|
RAJ BAHADUR RAI
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-005/353
(DENCHUNG)
|
2803001000NRG23120720220015610
|
14/07/2022
|
MRS NAR LAXI LIMBOO
|
2803001WL000970
|
MRS NAR LAXI LIMBOO
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482516
|
|
NARLAXI LIMBOO
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-005/358
(DENCHUNG)
|
2803001000NRG23120720220015611
|
14/07/2022
|
MRS CHIMALI SUBBA
|
2803001WL000970
|
MRS CHIMALI SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482517
|
|
CHIMALI SUBBA
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-005/372
(DENCHUNG)
|
2803001000NRG23120720220015613
|
14/07/2022
|
MR DAMBER SINGH LIMBOO
|
2803001WL000970
|
MR DAMBER SINGH LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482504
|
|
DAMBER SINGH LIMBOO
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-005/377
(DENCHUNG)
|
2803001000NRG23120720220015614
|
14/07/2022
|
MR GANGA BAHADUR RAI
|
2803001WL000970
|
MR GANGA BAHADUR RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482501
|
|
GANGA BAHADUR RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74370
|
74370
|
|
|
|
|
|
|
|
|
28
|
Jorethang
|
SK-03-001-032-005/1182
(DENCHUNG)
|
2803001000NRG23120720220015598
|
14/07/2022
|
Prayash Limboo
|
2803001WL000970
|
Prayash Limboo
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
19/07/2022
|
|
3187482525
|
|
MR PRAYASH SUBBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jorethang
|
SK-03-001-032-005/1194
(DENCHUNG)
|
2803001000NRG23120720220015599
|
14/07/2022
|
KISHOR SUBBA
|
2803001WL000970
|
KISHOR SUBBA
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482524
|
|
MR KISHOR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
30
|
Jorethang
|
SK-03-001-032-005/1007
(DENCHUNG)
|
2803001000NRG23120720220015594
|
14/07/2022
|
Bijay Rai
|
2803001WL000970
|
Bijay Rai
|
00468
|
UBIN0553182
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187482526
|
|
BIJAY RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Jorethang
|
SK-03-001-032-004/1195
(DENCHUNG)
|
2803001000NRG23120720220015587
|
14/07/2022
|
SANTRILA RAI
|
2803001WL000970
|
SANTRILA RAI
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482527
|
|
SANTRILA RAI D/O CHANDRA BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85248
|
85248
|
|
|
|
|
|
|
|