|
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-03-001-030-001/129
(SALGHARI)
|
2803001000NRG23220920220042158
|
23/09/2022
|
Anupa Tamang
|
2803001WL002356
|
Anupa Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302009
|
|
ANUPA TAMANG
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-030-001/171
(SALGHARI)
|
2803001000NRG23220920220042159
|
23/09/2022
|
SARMATI TAMANG
|
2803001WL002356
|
SARMATI TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302006
|
|
SARMATI TAMANG
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-030-001/177
(SALGHARI)
|
2803001000NRG23220920220042161
|
23/09/2022
|
Anita Rai
|
2803001WL002356
|
Anita Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302014
|
|
ANITA RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-030-001/178
(SALGHARI)
|
2803001000NRG23220920220042162
|
23/09/2022
|
MANI LALL RAI
|
2803001WL002356
|
MANI LALL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302002
|
|
MR MANI LALL RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jorethang
|
SK-03-001-030-001/179
(SALGHARI)
|
2803001000NRG23220920220042163
|
23/09/2022
|
SUK MAYA RAI
|
2803001WL002356
|
SUK MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302004
|
|
SUK MAYA RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-030-001/185
(SALGHARI)
|
2803001000NRG23220920220042165
|
23/09/2022
|
BIRASPATI RAI
|
2803001WL002356
|
BIRASPATI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301999
|
|
BIRASPATI RAI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-030-001/189
(SALGHARI)
|
2803001000NRG23220920220042167
|
23/09/2022
|
JAS BDR RAI
|
2803001WL002356
|
JAS BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302010
|
|
JAS BAHADUR RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-030-001/191
(SALGHARI)
|
2803001000NRG23220920220042168
|
23/09/2022
|
BHIM BDR TAMANG
|
2803001WL002356
|
BHIM BDR TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302016
|
|
BHIM BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-001/193
(SALGHARI)
|
2803001000NRG23220920220042169
|
23/09/2022
|
ANJANA TAMANG
|
2803001WL002356
|
ANJANA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301996
|
|
ANJANA TAMANG
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-001/195
(SALGHARI)
|
2803001000NRG23220920220042171
|
23/09/2022
|
INDRA MAYA TAMANG
|
2803001WL002356
|
INDRA MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302005
|
|
INDRA MAYA TAMANG
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-001/328
(SALGHARI)
|
2803001000NRG23220920220042172
|
23/09/2022
|
ANITA RAI
|
2803001WL002356
|
ANITA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302003
|
|
ANITA TAMANG
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-001/337
(SALGHARI)
|
2803001000NRG23220920220042174
|
23/09/2022
|
Pradeep Rai
|
2803001WL002356
|
Pradeep Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301997
|
|
PRADIP RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-001/354
(SALGHARI)
|
2803001000NRG23220920220042175
|
23/09/2022
|
Aruna Tamang
|
2803001WL002356
|
Aruna Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302007
|
|
ARUNA TAMANG
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-030-001/48
(SALGHARI)
|
2803001000NRG23220920220042176
|
23/09/2022
|
Ram Kumar Subba
|
2803001WL002356
|
Ram Kumar Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302008
|
|
RAM KUMAR SUBBA
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-030-001/49
(SALGHARI)
|
2803001000NRG23220920220042177
|
23/09/2022
|
SUSHILA RAI
|
2803001WL002356
|
SUSHILA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302013
|
|
SUSHILA RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-030-001/519
(SALGHARI)
|
2803001000NRG23220920220042179
|
23/09/2022
|
MANJITA TAMANG
|
2803001WL002356
|
MANJITA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301995
|
|
MANJITA TAMANG
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-030-001/549
(SALGHARI)
|
2803001000NRG23220920220042180
|
23/09/2022
|
DIL KRI PRADHAN
|
2803001WL002356
|
DIL KRI PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302001
|
|
DIL KUMARI PRADHAN
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-030-001/55
(SALGHARI)
|
2803001000NRG23220920220042181
|
23/09/2022
|
LALL MAYA RAI
|
2803001WL002356
|
LALL MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302015
|
|
LAL MAYA RAI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-030-001/562
(SALGHARI)
|
2803001000NRG23220920220042183
|
23/09/2022
|
DAK MAN SUBBA
|
2803001WL002356
|
DAK MAN SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301993
|
|
DAK MAN SUBBA
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-030-001/632
(SALGHARI)
|
2803001000NRG23220920220042185
|
23/09/2022
|
Sanjay Rai
|
2803001WL002356
|
Sanjay Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302011
|
|
SanjayRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
Jorethang
|
SK-03-001-030-001/66
(SALGHARI)
|
2803001000NRG23220920220042191
|
23/09/2022
|
Karuna Subba
|
2803001WL002356
|
Karuna Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301998
|
|
KARUNA SUBBA
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-030-003/566
(SALGHARI)
|
2803001000NRG23220920220042192
|
23/09/2022
|
Mansary Tamang
|
2803001WL002356
|
Mansary Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5474301994
|
|
MANSARY TAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Jorethang
|
SK-03-001-030-004/393
(SALGHARI)
|
2803001000NRG23220920220042193
|
23/09/2022
|
Pramila Rai
|
2803001WL002356
|
Pramila Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302000
|
|
PERMILA RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66378
|
66378
|
|
|
|
|
|
|
|
|
24
|
Jorethang
|
SK-03-001-030-001/194
(SALGHARI)
|
2803001000NRG23220920220042170
|
23/09/2022
|
BUDDHA TAMANG
|
2803001WL002356
|
BUDDHA TAMANG
|
00415
|
SBIN0006954
|
2886
|
2886
|
Rejected
|
12/10/2022
|
|
5474302012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|