|
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-03-001-032-002/1029
(DENCHUNG)
|
2803001032NRG23210920220041911
|
21/09/2022
|
DAWMIT LEPCHA
|
2803001032WL002336
|
DAWMIT LEPCHA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474298577
|
|
Mrs. DAWMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jorethang
|
SK-03-001-032-002/1030
(DENCHUNG)
|
2803001032NRG23210920220041912
|
21/09/2022
|
MRS RANJITA RAI
|
2803001032WL002336
|
MRS RANJITA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474298574
|
|
RANJITA RAI
|
AXIS BANK(607153)
|
|
3
|
Jorethang
|
SK-03-001-032-002/117
(DENCHUNG)
|
2803001032NRG23210920220041914
|
21/09/2022
|
BHIM DEVI RAI
|
2803001032WL002336
|
BHIM DEVI RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474298584
|
|
TikaRamRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
Jorethang
|
SK-03-001-032-002/120
(DENCHUNG)
|
2803001032NRG23210920220041919
|
21/09/2022
|
MR KRISHNA BAHADUR PRADHAN
|
2803001032WL002337
|
MR KRISHNA BAHADUR PRADHAN
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474298558
|
|
KRISHNA BAHADUR PRADHAN
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-002/141
(DENCHUNG)
|
2803001032NRG23210920220041916
|
21/09/2022
|
MRS PANCHA MAYA RAI
|
2803001032WL002336
|
MRS PANCHA MAYA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474298573
|
|
PANCHA MAYA RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-002/150
(DENCHUNG)
|
2803001032NRG23210920220041921
|
21/09/2022
|
MR KRISHNA MAYA PRADHAN
|
2803001032WL002337
|
MR KRISHNA MAYA PRADHAN
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474298557
|
|
KRISHNA MAYA PRADHAN
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-002/21
(DENCHUNG)
|
2803001032NRG23210920220041922
|
21/09/2022
|
Kumar Rai
|
2803001032WL002337
|
Kumar Rai
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474298586
|
|
KUMAR RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-002/591
(DENCHUNG)
|
2803001032NRG23210920220041917
|
21/09/2022
|
BISHNU MAYA RAI
|
2803001032WL002336
|
BISHNU MAYA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474298582
|
|
BHISHNU MAYA RAI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-002/69
(DENCHUNG)
|
2803001032NRG23210920220041918
|
21/09/2022
|
MRS ROMA RAI
|
2803001032WL002336
|
MRS ROMA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474298566
|
|
ROMA RAI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-002/70
(DENCHUNG)
|
2803001032NRG23210920220041924
|
21/09/2022
|
GAURI SHANKAR BHATTA
|
2803001032WL002337
|
GAURI SHANKAR BHATTA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474298581
|
|
GOURI SHANKER SHARMA
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-002/74
(POKLOK)
|
2803001032NRG23210920220041925
|
21/09/2022
|
MRS SARITA SHARMA
|
2803001032WL002337
|
MRS SARITA SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474298562
|
|
SARITA CHETTRI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-003/1069
(POKLOK)
|
2803001032NRG23210920220041928
|
21/09/2022
|
MR PADAM BAHADUR RAI
|
2803001032WL002338
|
MR PADAM BAHADUR RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298569
|
|
PADAM BAHADUR RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-003/1098
(POKLOK)
|
2803001032NRG23210920220041929
|
21/09/2022
|
MRS INDRA KALA SHARMA
|
2803001032WL002338
|
MRS INDRA KALA SHARMA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298576
|
|
INDRA KALA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Jorethang
|
SK-03-001-032-003/1124
(DENCHUNG)
|
2803001032NRG23210920220041931
|
21/09/2022
|
MR NAR BIR RAI
|
2803001032WL002338
|
MR NAR BIR RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298579
|
|
NARBIRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
Jorethang
|
SK-03-001-032-003/1159
(POKLOK)
|
2803001032NRG23210920220041932
|
21/09/2022
|
MR DEPENDRA SHARMA
|
2803001032WL002338
|
MR DEPENDRA SHARMA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298585
|
|
DEPENDRA SHARMA
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-003/586
(POKLOK)
|
2803001032NRG23210920220041936
|
21/09/2022
|
CHANDRA PRAKASH SHARMA
|
2803001032WL002338
|
CHANDRA PRAKASH SHARMA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298560
|
|
CHANDRA PRAKASH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Jorethang
|
SK-03-001-032-003/656
(POKLOK)
|
2803001032NRG23210920220041939
|
21/09/2022
|
MRS LOKMAYA DEVI DHAKAL
|
2803001032WL002338
|
MRS LOKMAYA DEVI DHAKAL
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298564
|
|
LOK MAYA DEVI DHAKAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Jorethang
|
SK-03-001-032-003/663
(POKLOK)
|
2803001032NRG23210920220041940
|
21/09/2022
|
MR RAN MAYA RAI
|
2803001032WL002338
|
MR RAN MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298580
|
|
RAN MAYA RAI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-003/685
(POKLOK)
|
2803001032NRG23210920220041941
|
21/09/2022
|
MRS SREENA KUMARI SHARMA
|
2803001032WL002338
|
MRS SREENA KUMARI SHARMA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298565
|
|
SREENA KUMARI SHARMA
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-003/689
(POKLOK)
|
2803001032NRG23210920220041942
|
21/09/2022
|
PADAM LAL SHARMA
|
2803001032WL002338
|
PADAM LAL SHARMA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298570
|
|
MR PADAM LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jorethang
|
SK-03-001-032-003/690
(POKLOK)
|
2803001032NRG23210920220041943
|
21/09/2022
|
GANGA MAYA RAI
|
2803001032WL002338
|
GANGA MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298559
|
|
GANGA MAYA RAI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-003/702
(POKLOK)
|
2803001032NRG23210920220041944
|
21/09/2022
|
RADHIKA DEVI SHARMA
|
2803001032WL002338
|
RADHIKA DEVI SHARMA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298561
|
|
RADHIKA DEVI SHARMA
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-003/711
(POKLOK)
|
2803001032NRG23210920220041945
|
21/09/2022
|
MANI KAMAL SHARMA
|
2803001032WL002338
|
MANI KAMAL SHARMA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298572
|
|
MANI KAMAL SHARMA
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-003/712
(DENCHUNG)
|
2803001032NRG23210920220041946
|
21/09/2022
|
MRS CHANDRA MAYA SHARMA
|
2803001032WL002338
|
MRS CHANDRA MAYA SHARMA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298567
|
|
CHANDRA MAYA SHARMA, W/O- MANOJ SHARMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Jorethang
|
SK-03-001-032-003/724
(POKLOK)
|
2803001032NRG23210920220041947
|
21/09/2022
|
AGAM SINGH RAI
|
2803001032WL002338
|
AGAM SINGH RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298578
|
|
AGAM SINGH RAI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-003/728
(POKLOK)
|
2803001032NRG23210920220041949
|
21/09/2022
|
MANU DEVI SHARMA
|
2803001032WL002338
|
MANU DEVI SHARMA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298556
|
|
MANU DEVI SHARMA
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-003/732
(POKLOK)
|
2803001032NRG23210920220041950
|
21/09/2022
|
MAN MAYA SHARMA
|
2803001032WL002338
|
MAN MAYA SHARMA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298575
|
|
MAN MAYA SHARMA
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-032-003/735
(POKLOK)
|
2803001032NRG23210920220041951
|
21/09/2022
|
SABITRA SHARMA
|
2803001032WL002338
|
SABITRA SHARMA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298568
|
|
MR ARJUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jorethang
|
SK-03-001-032-003/737
(POKLOK)
|
2803001032NRG23210920220041952
|
21/09/2022
|
Anuka Chettri
|
2803001032WL002338
|
Anuka Chettri
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298571
|
|
ANUKA CHETTRI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-032-003/740
(POKLOK)
|
2803001032NRG23210920220041953
|
21/09/2022
|
MRS ANU RAI
|
2803001032WL002338
|
MRS ANU RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298563
|
|
DILIP RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64158
|
64158
|
|
|
|
|
|
|
|
|
31
|
Jorethang
|
SK-03-001-032-002/24
(POKLOK)
|
2803001032NRG23210920220041923
|
21/09/2022
|
DEO KUMARI SHARMA
|
2803001032WL002337
|
DEO KUMARI SHARMA
|
00468
|
UBIN0553182
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474298583
|
|
DEO KUMARI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66156
|
66156
|
|
|
|
|
|
|
|