|
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-03-001-032-004/1192
(DENCHUNG)
|
2803001032NRG23050120230057494
|
18/01/2023
|
SUSHIL RAI
|
2803001032WL003408
|
SUSHIL RAI
|
00045
|
BARB0DBNAMC
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225018
|
|
SUSHIL RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-032-004/607
(DENCHUNG)
|
2803001032NRG23050120230057504
|
18/01/2023
|
SARASWATI RAI
|
2803001032WL003408
|
SARASWATI RAI
|
00078
|
CNRB0004184
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225017
|
|
SARASWATI RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-032-004/1172
(DENCHUNG)
|
2803001032NRG23050120230057492
|
18/01/2023
|
DILIP RAI
|
2803001032WL003408
|
DILIP RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225030
|
|
DILIP RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-004/1181
(DENCHUNG)
|
2803001032NRG23050120230057493
|
18/01/2023
|
Sanjay Rai
|
2803001032WL003408
|
Sanjay Rai
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225019
|
|
SANJAY RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-004/162
(DENCHUNG)
|
2803001032NRG23050120230057496
|
18/01/2023
|
MR BIRKHA RAI
|
2803001032WL003408
|
MR BIRKHA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225022
|
|
BIKASH RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-004/163
(DENCHUNG)
|
2803001032NRG23050120230057497
|
18/01/2023
|
MR RAJDEEP RAI
|
2803001032WL003408
|
MR RAJDEEP RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225024
|
|
RAJDEEP RAI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-004/164
(DENCHUNG)
|
2803001032NRG23050120230057498
|
18/01/2023
|
MRS BINITA RAI
|
2803001032WL003408
|
MRS BINITA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225023
|
|
BINITA RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-004/165
(DENCHUNG)
|
2803001032NRG23050120230057499
|
18/01/2023
|
MEERA RAI
|
2803001032WL003408
|
MEERA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225021
|
|
MERA RAI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-004/167
(DENCHUNG)
|
2803001032NRG23050120230057500
|
18/01/2023
|
MR GARJA MAN RAI
|
2803001032WL003408
|
MR GARJA MAN RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225031
|
|
GARJA MAN RAI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-004/187
(DENCHUNG)
|
2803001032NRG23050120230057501
|
18/01/2023
|
MRS SANU LEPCHA
|
2803001032WL003408
|
MRS SANU LEPCHA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225020
|
|
SANU LEPCHA
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-004/190
(DENCHUNG)
|
2803001032NRG23050120230057502
|
18/01/2023
|
MRS NEETA TAMANG
|
2803001032WL003408
|
MRS NEETA TAMANG
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225026
|
|
NEETA TAMANG
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-004/219
(DENCHUNG)
|
2803001032NRG23050120230057503
|
18/01/2023
|
MRS NIMLAKHI RAI
|
2803001032WL003408
|
MRS NIMLAKHI RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225033
|
|
NIM LAKHI RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-004/608
(DENCHUNG)
|
2803001032NRG23050120230057505
|
18/01/2023
|
SANTOSH RAI
|
2803001032WL003408
|
SANTOSH RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225025
|
|
SANTOSH RAI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-004/609
(DENCHUNG)
|
2803001032NRG23050120230057506
|
18/01/2023
|
BIRKHA BDR RAI
|
2803001032WL003408
|
BIRKHA BDR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225016
|
|
BIRKHA BAHADUR RAI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-004/753
(DENCHUNG)
|
2803001032NRG23050120230057507
|
18/01/2023
|
MRS JIT KRI SUBBA
|
2803001032WL003408
|
MRS JIT KRI SUBBA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225028
|
|
JIT KRI SUBBA
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-004/771
(DENCHUNG)
|
2803001032NRG23050120230057508
|
18/01/2023
|
SUMITRA LEPCHA
|
2803001032WL003408
|
SUMITRA LEPCHA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225034
|
|
SUMITRA RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-004/772
(DENCHUNG)
|
2803001032NRG23050120230057509
|
18/01/2023
|
MR BUDHAMAN RAI
|
2803001032WL003408
|
MR BUDHAMAN RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225032
|
|
BUDHAMAN RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-004/806
(DENCHUNG)
|
2803001032NRG23050120230057510
|
18/01/2023
|
SANGITA RAI
|
2803001032WL003408
|
SANGITA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225027
|
|
PURNIMAYA RAI
|
BANK OF BARODA(606985)
|
|
19
|
Jorethang
|
SK-03-001-032-004/808
(DENCHUNG)
|
2803001032NRG23050120230057511
|
18/01/2023
|
MRS KALAWATI TAMANG
|
2803001032WL003408
|
MRS KALAWATI TAMANG
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8170225029
|
|
KalaWatiTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|