|
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-03-001-032-002/91
(DENCHUNG)
|
2803001032NRG23220920220042312
|
23/09/2022
|
SARITA GURUNG
|
2803001032WL002363
|
SARITA GURUNG
|
00165
|
IBKL0001146
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474299659
|
|
SARITA GURUNG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-032-002/101
(DENCHUNG)
|
2803001032NRG23220920220042280
|
23/09/2022
|
MRS SUKMAYA SUNUWAR
|
2803001032WL002363
|
MRS SUKMAYA SUNUWAR
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299694
|
|
SUKMAYA SUNUWAR
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-032-002/1020
(DENCHUNG)
|
2803001032NRG23220920220042281
|
23/09/2022
|
MRS DAWA LHAMU LEPCHA
|
2803001032WL002363
|
MRS DAWA LHAMU LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299668
|
|
DAWA LHAMU LEPCHA
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-002/103
(DENCHUNG)
|
2803001032NRG23220920220042282
|
23/09/2022
|
MRS SARITA RAI
|
2803001032WL002363
|
MRS SARITA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299681
|
|
SARITA RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-002/1032
(POKLOK)
|
2803001032NRG23220920220042261
|
23/09/2022
|
MRS MANITA CHETTRI
|
2803001032WL002362
|
MRS MANITA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299664
|
|
MANITA CHETTRI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-002/1051
(DENCHUNG)
|
2803001032NRG23220920220042284
|
23/09/2022
|
MS BINDRA SUNWAR
|
2803001032WL002363
|
MS BINDRA SUNWAR
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299687
|
|
BINDRA SUNWAR
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-002/1088
(DENCHUNG)
|
2803001032NRG23220920220042262
|
23/09/2022
|
MRS NIRMALA SHARMA
|
2803001032WL002362
|
MRS NIRMALA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299692
|
|
NIRMALA SHARMA
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-002/115
(DENCHUNG)
|
2803001032NRG23220920220042285
|
23/09/2022
|
MRS BHUMIKA RAI
|
2803001032WL002363
|
MRS BHUMIKA RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474299666
|
|
BHUMIKA RAI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-002/116
(DENCHUNG)
|
2803001032NRG23220920220042286
|
23/09/2022
|
SANTA MAYA PRADHAN
|
2803001032WL002363
|
SANTA MAYA PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299660
|
|
SANTA MAYA PRADHAN
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-002/1167
(POKLOK)
|
2803001032NRG23220920220042263
|
23/09/2022
|
INDIRA SHARMA
|
2803001032WL002362
|
INDIRA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299693
|
|
INDIRA SHARMA
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-002/1178
(DENCHUNG)
|
2803001032NRG23220920220042287
|
23/09/2022
|
Chandra Man Rai
|
2803001032WL002363
|
Chandra Man Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299698
|
|
CHANDRA MAN RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-002/119
(DENCHUNG)
|
2803001032NRG23220920220042288
|
23/09/2022
|
MRS DIRPA KUMARI RAI
|
2803001032WL002363
|
MRS DIRPA KUMARI RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474299671
|
|
DirpaKumariRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
Jorethang
|
SK-03-001-032-002/124
(POKLOK)
|
2803001032NRG23220920220042265
|
23/09/2022
|
MRS GOMA DEVI SHARMA
|
2803001032WL002362
|
MRS GOMA DEVI SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299682
|
|
GOMA DEVI SHARMA
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-002/126
(DENCHUNG)
|
2803001032NRG23220920220042291
|
23/09/2022
|
MRS BIMLA RAI
|
2803001032WL002363
|
MRS BIMLA RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
13/10/2022
|
|
5474299696
|
|
BIMLA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Jorethang
|
SK-03-001-032-002/128
(DENCHUNG)
|
2803001032NRG23220920220042266
|
23/09/2022
|
MRS DHAN RUPA RAI
|
2803001032WL002362
|
MRS DHAN RUPA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299700
|
|
DHAN RUPA RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-002/129
(DENCHUNG)
|
2803001032NRG23220920220042292
|
23/09/2022
|
MRS RENUKA RAI
|
2803001032WL002363
|
MRS RENUKA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299695
|
|
RENUKA RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-002/134
(POKLOK)
|
2803001032NRG23220920220042267
|
23/09/2022
|
DHAN KUMAR CHETTRI
|
2803001032WL002362
|
DHAN KUMAR CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299662
|
|
DHAN KUMAR CHETTRI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-002/136
(DENCHUNG)
|
2803001032NRG23220920220042293
|
23/09/2022
|
MRS JANUKA PRADHAN
|
2803001032WL002363
|
MRS JANUKA PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299677
|
|
JANUKA PRADHAN
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-002/138
(DENCHUNG)
|
2803001032NRG23220920220042294
|
23/09/2022
|
MRS ASHA RAI
|
2803001032WL002363
|
MRS ASHA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299680
|
|
ASHA RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-002/14
(DENCHUNG)
|
2803001032NRG23220920220042296
|
23/09/2022
|
MR PANCHA KUMAR RAI
|
2803001032WL002363
|
MR PANCHA KUMAR RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474299665
|
|
PANCHA KUMAR RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-002/149
(DENCHUNG)
|
2803001032NRG23220920220042297
|
23/09/2022
|
MR THIR KUMAR RAI
|
2803001032WL002363
|
MR THIR KUMAR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299697
|
|
THIR KUMAR RAI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-002/18
(POKLOK)
|
2803001032NRG23220920220042269
|
23/09/2022
|
MR SHARDA SHARMA
|
2803001032WL002362
|
MR SHARDA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299667
|
|
SHARDA SHARMA
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-002/26
(DENCHUNG)
|
2803001032NRG23220920220042298
|
23/09/2022
|
MRS INDRA KUMARI CHHETRI
|
2803001032WL002363
|
MRS INDRA KUMARI CHHETRI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474299673
|
|
INDRA KUMARI CHHETRI
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-002/32
(DENCHUNG)
|
2803001032NRG23220920220042299
|
23/09/2022
|
MRS KESHAR MAYA RAI
|
2803001032WL002363
|
MRS KESHAR MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299701
|
|
KESHAR MAYA RAI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-002/36
(DENCHUNG)
|
2803001032NRG23220920220042270
|
23/09/2022
|
MRS KESHERA POUDYAL
|
2803001032WL002362
|
MRS KESHERA POUDYAL
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299676
|
|
KESHARA SHARMA
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-002/43
(DENCHUNG)
|
2803001032NRG23220920220042301
|
23/09/2022
|
MISS SAPANA RAI
|
2803001032WL002363
|
MISS SAPANA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299669
|
|
SAPANA RAI
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-002/51
(DENCHUNG)
|
2803001032NRG23220920220042303
|
23/09/2022
|
MRS BEENA SUNUWAR
|
2803001032WL002363
|
MRS BEENA SUNUWAR
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299684
|
|
BEENA SUNUWAR
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-032-002/55
(DENCHUNG)
|
2803001032NRG23220920220042304
|
23/09/2022
|
MR JIT KUMAR RAI
|
2803001032WL002363
|
MR JIT KUMAR RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299674
|
|
JIT KUMAR RAI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-032-002/56
(DENCHUNG)
|
2803001032NRG23220920220042305
|
23/09/2022
|
MR HARI PRASAD JOGI
|
2803001032WL002363
|
MR HARI PRASAD JOGI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299679
|
|
HariPsdJogi
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
Jorethang
|
SK-03-001-032-002/578
(POKLOK)
|
2803001032NRG23220920220042273
|
23/09/2022
|
MR DEVI PRASAD DHAKAL
|
2803001032WL002362
|
MR DEVI PRASAD DHAKAL
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299663
|
|
DEVI PRASAD DHAKAL
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-032-002/59
(DENCHUNG)
|
2803001032NRG23220920220042306
|
23/09/2022
|
MRS LILA MAYA SUNUWAR
|
2803001032WL002363
|
MRS LILA MAYA SUNUWAR
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299670
|
|
LILA MAYA SUNUWAR
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-032-002/60
(POKLOK)
|
2803001032NRG23220920220042274
|
23/09/2022
|
MRS BISHNU MAYA SHARMA
|
2803001032WL002362
|
MRS BISHNU MAYA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299685
|
|
BISHNU MAYA SHARMA
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-032-002/64
(DENCHUNG)
|
2803001032NRG23220920220042307
|
23/09/2022
|
MRS MAN MAYA PRADHAN
|
2803001032WL002363
|
MRS MAN MAYA PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299661
|
|
MAN MAYA PRADHAN
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-032-002/67
(POKLOK)
|
2803001032NRG23220920220042275
|
23/09/2022
|
MRS DILMAYA SHARMA
|
2803001032WL002362
|
MRS DILMAYA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299688
|
|
DIL MAYA SHARMA
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-032-002/8
(DENCHUNG)
|
2803001032NRG23220920220042308
|
23/09/2022
|
MRS HARKA MAYA RAI
|
2803001032WL002363
|
MRS HARKA MAYA RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474299690
|
|
HARKA MAYA RAI
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-032-002/83
(POKLOK)
|
2803001032NRG23220920220042276
|
23/09/2022
|
MRS NIRMALA SHARMA
|
2803001032WL002362
|
MRS NIRMALA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299689
|
|
NIRMALA SHARMA
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-032-002/84
(DENCHUNG)
|
2803001032NRG23220920220042309
|
23/09/2022
|
MRS NARBHADE PRADHAN
|
2803001032WL002363
|
MRS NARBHADE PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299672
|
|
NARBHADE SHARMA
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-032-002/85
(DENCHUNG)
|
2803001032NRG23220920220042310
|
23/09/2022
|
MRS CHANDRA KUMARI RAI
|
2803001032WL002363
|
MRS CHANDRA KUMARI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299691
|
|
CHANDRA KUMARI RAI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-032-002/86
(DENCHUNG)
|
2803001032NRG23220920220042311
|
23/09/2022
|
MRS CHANDRA MAYA RAI
|
2803001032WL002363
|
MRS CHANDRA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299678
|
|
CHANDRA MAYA RAI
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-032-002/90
(POKLOK)
|
2803001032NRG23220920220042277
|
23/09/2022
|
MRS PHULL MAYA SHARMA
|
2803001032WL002362
|
MRS PHULL MAYA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299686
|
|
PHULL MAYA SHARMA
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-032-002/92
(POKLOK)
|
2803001032NRG23220920220042278
|
23/09/2022
|
MRS AMBIKA SHARMA
|
2803001032WL002362
|
MRS AMBIKA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299683
|
|
AMBIKA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Jorethang
|
SK-03-001-032-003/654
(POKLOK)
|
2803001032NRG23220920220042279
|
23/09/2022
|
MRS DEVI MAYA SHARMA
|
2803001032WL002362
|
MRS DEVI MAYA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299675
|
|
DEVI MAYA SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116550
|
116550
|
|
|
|
|
|
|
|
|
43
|
Jorethang
|
SK-03-001-032-002/155
(POKLOK)
|
2803001032NRG23220920220042268
|
23/09/2022
|
MS PRITAM KUMARI SHARMA
|
2803001032WL002362
|
MS PRITAM KUMARI SHARMA
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299699
|
|
PRITAM KUMARI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Jorethang
|
SK-03-001-032-002/4
(POKLOK)
|
2803001032NRG23220920220042271
|
23/09/2022
|
Madan Chettri
|
2803001032WL002362
|
Madan Chettri
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299702
|
|
MADAN CHHETTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124986
|
124986
|
|
|
|
|
|
|
|