|
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)
|
2803001000NRG23171220220054360
|
17/12/2022
|
lila kumari rai
|
2803001WL003218
|
lila kumari rai
|
00078
|
CNRB0004184
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014694
|
|
LILA KUMARI RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-032-005/1222
(DENCHUNG)
|
2803001000NRG23171220220054370
|
17/12/2022
|
Dinesh Rai
|
2803001WL003218
|
Dinesh Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014692
|
|
DINESH RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-032-004/615
(DENCHUNG)
|
2803001000NRG23171220220054361
|
17/12/2022
|
DIL BAHADUR RAI
|
2803001WL003218
|
DIL BAHADUR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014675
|
|
DIL BAHADUR RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-004/626
(DENCHUNG)
|
2803001000NRG23171220220054362
|
17/12/2022
|
MR LAL BDR RAI
|
2803001WL003218
|
MR LAL BDR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014678
|
|
LAL BDR RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-004/627
(DENCHUNG)
|
2803001000NRG23171220220054363
|
17/12/2022
|
MR SUK BIR RAI
|
2803001WL003218
|
MR SUK BIR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014674
|
|
SUK BIR RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-005/1003
(DENCHUNG)
|
2803001000NRG23171220220054364
|
17/12/2022
|
SANCHA MAYA LIMBOO
|
2803001WL003218
|
SANCHA MAYA LIMBOO
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014685
|
|
SANCHA MAYA LIMBOO
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-005/1010
(DENCHUNG)
|
2803001000NRG23171220220054365
|
17/12/2022
|
MR DHAN BAHADUR RAI
|
2803001WL003218
|
MR DHAN BAHADUR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014677
|
|
MR DHAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jorethang
|
SK-03-001-032-005/1053
(DENCHUNG)
|
2803001000NRG23171220220054366
|
17/12/2022
|
MR MAN KUMAR RAI
|
2803001WL003218
|
MR MAN KUMAR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014681
|
|
MAN KUMAR RAI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-005/1057
(DENCHUNG)
|
2803001000NRG23171220220054367
|
17/12/2022
|
MR ROSHAN RAI
|
2803001WL003218
|
MR ROSHAN RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014684
|
|
ROSHANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
Jorethang
|
SK-03-001-032-005/283
(DENCHUNG)
|
2803001000NRG23171220220054374
|
17/12/2022
|
MR ARTHA BAHADUR RAI
|
2803001WL003218
|
MR ARTHA BAHADUR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014683
|
|
ARTHA BAHADUR RAI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-005/284
(DENCHUNG)
|
2803001000NRG23171220220054375
|
17/12/2022
|
MR NIR KAMAL RAI
|
2803001WL003218
|
MR NIR KAMAL RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014672
|
|
NirKamalRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
Jorethang
|
SK-03-001-032-005/297
(DENCHUNG)
|
2803001000NRG23171220220054376
|
17/12/2022
|
MR SUK RAJ LIMBOO
|
2803001WL003218
|
MR SUK RAJ LIMBOO
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014680
|
|
MR SUK RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jorethang
|
SK-03-001-032-005/310
(DENCHUNG)
|
2803001000NRG23171220220054357
|
17/12/2022
|
MR SHYAM BAHADUR RAI
|
2803001WL003217
|
MR SHYAM BAHADUR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014673
|
|
SHYAMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
Jorethang
|
SK-03-001-032-005/324
(DENCHUNG)
|
2803001000NRG23171220220054377
|
17/12/2022
|
MR MAN DHOJ LIMBOO
|
2803001WL003218
|
MR MAN DHOJ LIMBOO
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014670
|
|
MAN DHOJ LIMBOO
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-005/326
(DENCHUNG)
|
2803001000NRG23171220220054378
|
17/12/2022
|
MR NAMGYAL TAMANG
|
2803001WL003218
|
MR NAMGYAL TAMANG
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014679
|
|
NAMGYAL TAMANG
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-005/332
(DENCHUNG)
|
2803001000NRG23171220220054379
|
17/12/2022
|
MR SANCHA BAHADUR RAI
|
2803001WL003218
|
MR SANCHA BAHADUR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014689
|
|
SANCHA BAHADUR RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-005/336
(DENCHUNG)
|
2803001000NRG23171220220054380
|
17/12/2022
|
MR TIL MATI RAI
|
2803001WL003218
|
MR TIL MATI RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014687
|
|
TIL MATI RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-005/337
(DENCHUNG)
|
2803001000NRG23171220220054381
|
17/12/2022
|
MR BIR BAHADUR RAI
|
2803001WL003218
|
MR BIR BAHADUR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014682
|
|
BIR BAHADUR RAI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-005/339
(DENCHUNG)
|
2803001000NRG23171220220054358
|
17/12/2022
|
MR KAMAL RAI
|
2803001WL003217
|
MR KAMAL RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014686
|
|
KAMAL RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-005/340
(DENCHUNG)
|
2803001000NRG23171220220054382
|
17/12/2022
|
MR RUN PSD RAI
|
2803001WL003218
|
MR RUN PSD RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014688
|
|
RUN PSD RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-005/347
(DENCHUNG)
|
2803001000NRG23171220220054383
|
17/12/2022
|
MR CHANDRA BAHADUR RAI
|
2803001WL003218
|
MR CHANDRA BAHADUR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014671
|
|
CHANDRA BAHADUR RAI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-005/355
(DENCHUNG)
|
2803001000NRG23171220220054384
|
17/12/2022
|
MR SIVA LALL RAI
|
2803001WL003218
|
MR SIVA LALL RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014676
|
|
SIVA LAL RAI
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-005/356
(DENCHUNG)
|
2803001000NRG23171220220054385
|
17/12/2022
|
MR KUMAR RAI
|
2803001WL003218
|
MR KUMAR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014690
|
|
KUMAR RAI
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-005/378
(DENCHUNG)
|
2803001000NRG23171220220054359
|
17/12/2022
|
MR MAN BAHADUR RAI
|
2803001WL003217
|
MR MAN BAHADUR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014691
|
|
MAN BAHADUR RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
25
|
Jorethang
|
SK-03-001-032-005/1224
(DENCHUNG)
|
2803001000NRG23171220220054371
|
17/12/2022
|
Suraj Limboo
|
2803001WL003218
|
Suraj Limboo
|
00415
|
SBIN0007516
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014693
|
|
SURAJ LIMBOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Jorethang
|
SK-03-001-032-005/1198
(DENCHUNG)
|
2803001000NRG23171220220054369
|
17/12/2022
|
Kamal Rai
|
2803001WL003218
|
Kamal Rai
|
00468
|
UBIN0553182
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014695
|
|
KAMAL RAI
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-005/1227
(DENCHUNG)
|
2803001000NRG23171220220054373
|
17/12/2022
|
Suk Bahadur Rai
|
2803001WL003218
|
Suk Bahadur Rai
|
00468
|
UBIN0553182
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014698
|
|
SUK BDR RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
28
|
Jorethang
|
SK-03-001-032-005/1186
(DENCHUNG)
|
2803001000NRG23171220220054368
|
17/12/2022
|
Nima Dawa Tamang
|
2803001WL003218
|
Nima Dawa Tamang
|
00468
|
UBIN0567647
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014696
|
|
NIMA DAWA TAMANG S/O NAMGYAL TAMANG
|
UNION BANK OF INDIA(508500)
|
|
29
|
Jorethang
|
SK-03-001-032-005/1225
(DENCHUNG)
|
2803001000NRG23171220220054372
|
17/12/2022
|
Nikeat Rai
|
2803001WL003218
|
Nikeat Rai
|
00468
|
UBIN0567647
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014697
|
|
NIKEAT RAI S/O KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|