|
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-03-001-030-005/295
(SALGHARI)
|
2803001000NRG23210720220021535
|
21/07/2022
|
LACHIMI MANGER
|
2803001WL001206
|
LACHIMI MANGER
|
00078
|
CNRB0004184
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866521
|
|
LACHIMI MANGER
|
CANARA BANK(508532)
|
|
2
|
Jorethang
|
SK-03-001-030-005/621
(SALGHARI)
|
2803001000NRG23210720220021559
|
21/07/2022
|
Kailash Das Manger
|
2803001WL001206
|
Kailash Das Manger
|
00078
|
CNRB0004184
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866522
|
|
KAILASH DAS MANGER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-030-005/18
(SALGHARI)
|
2803001000NRG23210720220021510
|
21/07/2022
|
Dhan rama Manger
|
2803001WL001206
|
Dhan rama Manger
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866496
|
|
DHAN RAM MANGER
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-030-005/252
(SALGHARI)
|
2803001000NRG23210720220021511
|
21/07/2022
|
SANCHA MAYA TAMANG
|
2803001WL001206
|
SANCHA MAYA TAMANG
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866507
|
|
SANCHA MAYA TAMANG
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-030-005/253
(SALGHARI)
|
2803001000NRG23210720220021512
|
21/07/2022
|
PREM BDR DIYALI
|
2803001WL001206
|
PREM BDR DIYALI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866499
|
|
PREM KUMAR KAMI
|
CANARA BANK(508532)
|
|
6
|
Jorethang
|
SK-03-001-030-005/254
(SALGHARI)
|
2803001000NRG23210720220021513
|
21/07/2022
|
TENZING TAMANG
|
2803001WL001206
|
TENZING TAMANG
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866506
|
|
TENZING TAMANG
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-030-005/256
(SALGHARI)
|
2803001000NRG23210720220021514
|
21/07/2022
|
bina diyali
|
2803001WL001206
|
bina diyali
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866478
|
|
BINA DIYALI KAMI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-030-005/257
(SALGHARI)
|
2803001000NRG23210720220021515
|
21/07/2022
|
NORBU DEM LEPCHA
|
2803001WL001206
|
NORBU DEM LEPCHA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866479
|
|
NORBU DEM LEPCHA
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-005/258
(SALGHARI)
|
2803001000NRG23210720220021516
|
21/07/2022
|
BISHNU MAYA TAMANG
|
2803001WL001206
|
BISHNU MAYA TAMANG
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866514
|
|
BISHNU MAYA TAMANG
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-005/260
(SALGHARI)
|
2803001000NRG23210720220021517
|
21/07/2022
|
TARA DEVI TAMANG
|
2803001WL001206
|
TARA DEVI TAMANG
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866498
|
|
TARA DEVI MANGER
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-005/261
(SALGHARI)
|
2803001000NRG23210720220021518
|
21/07/2022
|
SANGEETA MANGER
|
2803001WL001206
|
SANGEETA MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866505
|
|
SANGITA MANGER
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-005/262
(SALGHARI)
|
2803001000NRG23210720220021519
|
21/07/2022
|
RATNA BDR MANGER
|
2803001WL001206
|
RATNA BDR MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866495
|
|
RATNA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-005/264
(SALGHARI)
|
2803001000NRG23210720220021520
|
21/07/2022
|
MAN MAYA MANGER
|
2803001WL001206
|
MAN MAYA MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866483
|
|
MON MAYA MANGER
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-030-005/266
(SALGHARI)
|
2803001000NRG23210720220021521
|
21/07/2022
|
USHA MANGER
|
2803001WL001206
|
USHA MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866520
|
|
USHA MANGER
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-030-005/268
(SALGHARI)
|
2803001000NRG23210720220021522
|
21/07/2022
|
TULA RAM MANGER
|
2803001WL001206
|
TULA RAM MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866510
|
|
TULA RAM MANGER
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-030-005/271
(SALGHARI)
|
2803001000NRG23210720220021523
|
21/07/2022
|
AITA LALL MANGER
|
2803001WL001206
|
AITA LALL MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866504
|
|
MR AITA LALL MANGER
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jorethang
|
SK-03-001-030-005/273
(SALGHARI)
|
2803001000NRG23210720220021524
|
21/07/2022
|
KRISHNA BDR RAI
|
2803001WL001206
|
KRISHNA BDR RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866513
|
|
KRISHNA BAHADUR RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-030-005/276
(SALGHARI)
|
2803001000NRG23210720220021525
|
21/07/2022
|
SOVA MANGER
|
2803001WL001206
|
SOVA MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866493
|
|
SHOVA MANGER
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-030-005/281
(SALGHARI)
|
2803001000NRG23210720220021526
|
21/07/2022
|
TULA ram MANGER
|
2803001WL001206
|
TULA ram MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866494
|
|
TULA RAM MANGER
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-030-005/283
(SALGHARI)
|
2803001000NRG23210720220021527
|
21/07/2022
|
PADAM BDR MANGER
|
2803001WL001206
|
PADAM BDR MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866516
|
|
PADAM BAHADUR MANGER
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-030-005/286
(SALGHARI)
|
2803001000NRG23210720220021528
|
21/07/2022
|
DHAN MAYA KAMI
|
2803001WL001206
|
DHAN MAYA KAMI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866515
|
|
DHAN MAYA KAMI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-030-005/287
(SALGHARI)
|
2803001000NRG23210720220021529
|
21/07/2022
|
Santa Bdr Manger
|
2803001WL001206
|
Santa Bdr Manger
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866511
|
|
SANTA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-030-005/290
(SALGHARI)
|
2803001000NRG23210720220021530
|
21/07/2022
|
CHANDRA KRI MANGER
|
2803001WL001206
|
CHANDRA KRI MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866488
|
|
CHANDRA KUMARI TAMANG
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-030-005/291
(SALGHARI)
|
2803001000NRG23210720220021531
|
21/07/2022
|
manlachi DIYALI
|
2803001WL001206
|
manlachi DIYALI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866490
|
|
MAN LACHI KAMI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-030-005/292
(SALGHARI)
|
2803001000NRG23210720220021532
|
21/07/2022
|
santa kr tamang
|
2803001WL001206
|
santa kr tamang
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866492
|
|
SANTA BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-030-005/293
(SALGHARI)
|
2803001000NRG23210720220021533
|
21/07/2022
|
SOM KRI MANGER
|
2803001WL001206
|
SOM KRI MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866512
|
|
SOM KUMARI MANGER
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-030-005/301
(SALGHARI)
|
2803001000NRG23210720220021536
|
21/07/2022
|
lalita manger
|
2803001WL001206
|
lalita manger
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866519
|
|
LALITA MANGER
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-030-005/304
(SALGHARI)
|
2803001000NRG23210720220021537
|
21/07/2022
|
dawki manger
|
2803001WL001206
|
dawki manger
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866480
|
|
DAWKI LEPCHA
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-030-005/306
(SALGHARI)
|
2803001000NRG23210720220021538
|
21/07/2022
|
CHANDRA Kumar MANGER
|
2803001WL001206
|
CHANDRA Kumar MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866509
|
|
CHANDRA KUMAR MANGER
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-030-005/307
(SALGHARI)
|
2803001000NRG23210720220021539
|
21/07/2022
|
LALL Bahadur RAI
|
2803001WL001206
|
LALL Bahadur RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866491
|
|
LALL BAHADUR RAI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-030-005/309
(SALGHARI)
|
2803001000NRG23210720220021540
|
21/07/2022
|
AITA Bahadur MANGER
|
2803001WL001206
|
AITA Bahadur MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866517
|
|
AITA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-030-005/310
(SALGHARI)
|
2803001000NRG23210720220021541
|
21/07/2022
|
CHABI LALL MANGER
|
2803001WL001206
|
CHABI LALL MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866500
|
|
CHABI LALL MANGER
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-030-005/312
(SALGHARI)
|
2803001000NRG23210720220021542
|
21/07/2022
|
kharka singh MANGER
|
2803001WL001206
|
kharka singh MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866502
|
|
KHARKA SINGH MANGER
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-030-005/313
(SALGHARI)
|
2803001000NRG23210720220021543
|
21/07/2022
|
jagdas manger
|
2803001WL001206
|
jagdas manger
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866508
|
|
JAG DAS MANGER
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-030-005/314
(SALGHARI)
|
2803001000NRG23210720220021544
|
21/07/2022
|
HARI PDS MANGER
|
2803001WL001206
|
HARI PDS MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866503
|
|
HARI PRASAD MANGER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Jorethang
|
SK-03-001-030-005/326
(SALGHARI)
|
2803001000NRG23210720220021545
|
21/07/2022
|
gangamaya manger
|
2803001WL001206
|
gangamaya manger
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866489
|
|
GANGA MAYA MANGER
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-030-005/367
(SALGHARI)
|
2803001000NRG23210720220021546
|
21/07/2022
|
TEkBDR MANGER
|
2803001WL001206
|
TEkBDR MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866484
|
|
TEK BAHADUR MANGAR
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-030-005/369
(SALGHARI)
|
2803001000NRG23210720220021547
|
21/07/2022
|
SUKMAYA MANGER
|
2803001WL001206
|
SUKMAYA MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866485
|
|
SUK MAYA MANGER
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-030-005/385
(SALGHARI)
|
2803001000NRG23210720220021548
|
21/07/2022
|
Durga Chandra Rai
|
2803001WL001206
|
Durga Chandra Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866475
|
|
DURGA CHANDRA RAI
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-030-005/426
(SALGHARI)
|
2803001000NRG23210720220021549
|
21/07/2022
|
DOMA D TAMANG
|
2803001WL001206
|
DOMA D TAMANG
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866481
|
|
DOMA TAMANG
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-030-005/476
(SALGHARI)
|
2803001000NRG23210720220021550
|
21/07/2022
|
amrita kami
|
2803001WL001206
|
amrita kami
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866486
|
|
MRS AMRITA KAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jorethang
|
SK-03-001-030-005/481
(SALGHARI)
|
2803001000NRG23210720220021551
|
21/07/2022
|
RAMESH Tamang
|
2803001WL001206
|
RAMESH Tamang
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866501
|
|
RAMESH TAMANG
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-030-005/486
(SALGHARI)
|
2803001000NRG23210720220021552
|
21/07/2022
|
reema rai
|
2803001WL001206
|
reema rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866497
|
|
REEMA RAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Jorethang
|
SK-03-001-030-005/487
(SALGHARI)
|
2803001000NRG23210720220021553
|
21/07/2022
|
MitraLall Manger
|
2803001WL001206
|
MitraLall Manger
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866482
|
|
MITRA LALL MANGER
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-030-005/497
(SALGHARI)
|
2803001000NRG23210720220021554
|
21/07/2022
|
KIRAN KR MANGER
|
2803001WL001206
|
KIRAN KR MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866487
|
|
KIRAN KUMAR MANGER
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-030-005/512
(SALGHARI)
|
2803001000NRG23210720220021555
|
21/07/2022
|
DIL Kumar MANGER
|
2803001WL001206
|
DIL Kumar MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866518
|
|
DIL KUMAR MANGER
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-030-005/529
(SALGHARI)
|
2803001000NRG23210720220021556
|
21/07/2022
|
KRISHNA TAMANG
|
2803001WL001206
|
KRISHNA TAMANG
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866476
|
|
MR KRISHNA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jorethang
|
SK-03-001-030-005/529
(SALGHARI)
|
2803001000NRG23210720220021557
|
21/07/2022
|
KRISHNA TAMANG
|
2803001WL001206
|
KRISHNA TAMANG
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866477
|
|
MR KRISHNA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jorethang
|
SK-03-001-030-005/557
(SALGHARI)
|
2803001000NRG23210720220021558
|
21/07/2022
|
SUK MAN TAMANG
|
2803001WL001206
|
SUK MAN TAMANG
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364866474
|
|
SUK MAN TAMANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73038
|
73038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76146
|
76146
|
|
|
|
|
|
|
|