|
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-03-001-032-005/1060
(DENCHUNG)
|
2803001032NRG23160320230072394
|
17/03/2023
|
Lall Bahadur Rai
|
2803001032WL004142
|
Lall Bahadur Rai
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548723
|
|
LALL BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
2
|
Jorethang
|
SK-03-001-032-007/1219
(DENCHUNG)
|
2803001032NRG23160320230072387
|
17/03/2023
|
MANI RAJ RAI
|
2803001032WL004141
|
MANI RAJ RAI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548724
|
|
MANI RAJ RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-032-005/1215
(DENCHUNG)
|
2803001032NRG23160320230072400
|
17/03/2023
|
Barlin rai
|
2803001032WL004143
|
Barlin rai
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548720
|
|
BALIN RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
Jorethang
|
SK-03-001-032-004/1239
(DENCHUNG)
|
2803001032NRG23160320230072374
|
17/03/2023
|
DURGA MANGER
|
2803001032WL004140
|
DURGA MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548719
|
|
Mrs. DURGA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
Jorethang
|
SK-03-001-032-007/1216
(DENCHUNG)
|
2803001032NRG23160320230072405
|
17/03/2023
|
Mary Darjee
|
2803001032WL004143
|
Mary Darjee
|
00089
|
CBIN0283805
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548718
|
|
MARY DARJEE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
6
|
Jorethang
|
SK-03-001-032-004/1000
(DENCHUNG)
|
2803001032NRG23160320230072363
|
17/03/2023
|
MR BIRKHA BDR RAI
|
2803001032WL004139
|
MR BIRKHA BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548700
|
|
BIRKHABAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
Jorethang
|
SK-03-001-032-004/1013
(DENCHUNG)
|
2803001032NRG23160320230072380
|
17/03/2023
|
MRS GANGI MAYA RAI
|
2803001032WL004141
|
MRS GANGI MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548711
|
|
GANGI MAYA RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-004/1039
(DENCHUNG)
|
2803001032NRG23160320230072389
|
17/03/2023
|
MRS KRISHNA MAYA RAI
|
2803001032WL004142
|
MRS KRISHNA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548694
|
|
KRISHNA MAYA RAI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-004/1112
(DENCHUNG)
|
2803001032NRG23160320230072372
|
17/03/2023
|
MR KUSHAL RAI
|
2803001032WL004140
|
MR KUSHAL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548689
|
|
KUSHAL RAI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-004/1166
(DENCHUNG)
|
2803001032NRG23160320230072373
|
17/03/2023
|
MRS RITA RAI
|
2803001032WL004140
|
MRS RITA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548692
|
|
RITA RAI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-004/1174
(DENCHUNG)
|
2803001032NRG23160320230072397
|
17/03/2023
|
SAMJANA RAI
|
2803001032WL004143
|
SAMJANA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548705
|
|
SAMJANA RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-004/614
(DENCHUNG)
|
2803001032NRG23160320230072376
|
17/03/2023
|
PATMA LAL RAI
|
2803001032WL004140
|
PATMA LAL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548688
|
|
PATMA LAL RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-004/618
(DENCHUNG)
|
2803001032NRG23160320230072391
|
17/03/2023
|
MR CHANDRA BDR RAI
|
2803001032WL004142
|
MR CHANDRA BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548704
|
|
MR CHANDRA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jorethang
|
SK-03-001-032-004/619
(DENCHUNG)
|
2803001032NRG23160320230072392
|
17/03/2023
|
MRS SARU RAI
|
2803001032WL004142
|
MRS SARU RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548699
|
|
SARU RAI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-004/620
(DENCHUNG)
|
2803001032NRG23160320230072377
|
17/03/2023
|
MRS DHAN RANI RAI
|
2803001032WL004140
|
MRS DHAN RANI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548702
|
|
DHAN RANI RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-004/755
(DENCHUNG)
|
2803001032NRG23160320230072382
|
17/03/2023
|
MRS SANCHA MAYA RAI
|
2803001032WL004141
|
MRS SANCHA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548687
|
|
SANCHA MAYA RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-004/757
(DENCHUNG)
|
2803001032NRG23160320230072398
|
17/03/2023
|
BAL KUMAR RAI
|
2803001032WL004143
|
BAL KUMAR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548695
|
|
BAL KMAR RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Jorethang
|
SK-03-001-032-004/767
(DENCHUNG)
|
2803001032NRG23160320230072393
|
17/03/2023
|
MR DHAN KUMAR RAI
|
2803001032WL004142
|
MR DHAN KUMAR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548696
|
|
DHAN KUMAR RAI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-005/1005
(DENCHUNG)
|
2803001032NRG23160320230072378
|
17/03/2023
|
kb rai
|
2803001032WL004140
|
kb rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548713
|
|
KARNA BAHADUR RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-005/1013
(DENCHUNG)
|
2803001032NRG23160320230072364
|
17/03/2023
|
MR SHIVA KUMAR LIMBOO
|
2803001032WL004139
|
MR SHIVA KUMAR LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548698
|
|
SHIVA KUMAR LIMBOO
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-005/1054
(DENCHUNG)
|
2803001032NRG23160320230072399
|
17/03/2023
|
MR RAN MAN LIMBOO
|
2803001032WL004143
|
MR RAN MAN LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548712
|
|
RAN MAN LIMBOO
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-005/1055
(DENCHUNG)
|
2803001032NRG23160320230072384
|
17/03/2023
|
MRS SUK MAYA RAI
|
2803001032WL004141
|
MRS SUK MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548709
|
|
SUK MAYA RAI
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-005/290
(DENCHUNG)
|
2803001032NRG23160320230072367
|
17/03/2023
|
MR MAN BAHADUR SUBBA
|
2803001032WL004139
|
MR MAN BAHADUR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548697
|
|
MAN BAHADUR SUBBA
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-005/313
(DENCHUNG)
|
2803001032NRG23160320230072395
|
17/03/2023
|
MRS LILA WATI RAI
|
2803001032WL004142
|
MRS LILA WATI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548707
|
|
LILA WATI RAI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-005/317
(DENCHUNG)
|
2803001032NRG23160320230072385
|
17/03/2023
|
MR SUK BIR RAI
|
2803001032WL004141
|
MR SUK BIR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548701
|
|
SukBirRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
Jorethang
|
SK-03-001-032-005/325
(DENCHUNG)
|
2803001032NRG23160320230072396
|
17/03/2023
|
MR BHAGI MAN RAI
|
2803001032WL004142
|
MR BHAGI MAN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548708
|
|
BHAGIMAN RAI
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-005/333
(DENCHUNG)
|
2803001032NRG23160320230072379
|
17/03/2023
|
RABEN RAI
|
2803001032WL004140
|
RABEN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548714
|
|
RABEN RAI
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-032-005/338
(DENCHUNG)
|
2803001032NRG23160320230072401
|
17/03/2023
|
MRS PRAMILA RAI
|
2803001032WL004143
|
MRS PRAMILA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548690
|
|
PRAMILA RAII
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-032-005/348
(DENCHUNG)
|
2803001032NRG23160320230072402
|
17/03/2023
|
MR RAI BAHADUR RAI
|
2803001032WL004143
|
MR RAI BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548703
|
|
RAJ BAHADUR RAI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-032-005/353
(DENCHUNG)
|
2803001032NRG23160320230072368
|
17/03/2023
|
MRS NAR LAXI LIMBOO
|
2803001032WL004139
|
MRS NAR LAXI LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548706
|
|
NARLAXI LIMBOO
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-032-005/358
(DENCHUNG)
|
2803001032NRG23160320230072369
|
17/03/2023
|
MRS CHIMALI SUBBA
|
2803001032WL004139
|
MRS CHIMALI SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548710
|
|
CHIMALI SUBBA
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-032-005/370
(DENCHUNG)
|
2803001032NRG23160320230072403
|
17/03/2023
|
Ram bir rai
|
2803001032WL004143
|
Ram bir rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548715
|
|
RAMBIR RAI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-032-005/372
(DENCHUNG)
|
2803001032NRG23160320230072370
|
17/03/2023
|
MR DAMBER SINGH LIMBOO
|
2803001032WL004139
|
MR DAMBER SINGH LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548693
|
|
DAMBER SINGH LIMBOO
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-032-005/377
(DENCHUNG)
|
2803001032NRG23160320230072404
|
17/03/2023
|
MR GANGA BAHADUR RAI
|
2803001032WL004143
|
MR GANGA BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548691
|
|
GANGA BAHADUR RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83694
|
83694
|
|
|
|
|
|
|
|
|
35
|
Jorethang
|
SK-03-001-032-005/1182
(DENCHUNG)
|
2803001032NRG23160320230072365
|
17/03/2023
|
Prayash Limboo
|
2803001032WL004139
|
Prayash Limboo
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548717
|
|
MR PRAYASH SUBBA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jorethang
|
SK-03-001-032-005/1194
(DENCHUNG)
|
2803001032NRG23160320230072366
|
17/03/2023
|
KISHOR SUBBA
|
2803001032WL004139
|
KISHOR SUBBA
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548716
|
|
MR KISHOR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
37
|
Jorethang
|
SK-03-001-032-005/1007
(DENCHUNG)
|
2803001032NRG23160320230072383
|
17/03/2023
|
Bijay Rai
|
2803001032WL004141
|
Bijay Rai
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548721
|
|
BIJAY RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
38
|
Jorethang
|
SK-03-001-032-007/1218
(DENCHUNG)
|
2803001032NRG23160320230072386
|
17/03/2023
|
SWETA RAI
|
2803001032WL004141
|
SWETA RAI
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548722
|
|
SWETA RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109668
|
109668
|
|
|
|
|
|
|
|