|
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-03-001-032-002/102
(DENCHUNG)
|
2803001000NRG23260520220005052
|
26/05/2022
|
MISS DEO MAYA GURUNG
|
2803001WL000363
|
MISS DEO MAYA GURUNG
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571409
|
|
DEO MAYA GURUNG
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-032-002/1029
(DENCHUNG)
|
2803001000NRG23260520220005054
|
26/05/2022
|
DAWMIT LEPCHA
|
2803001WL000363
|
DAWMIT LEPCHA
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571412
|
|
Mrs. DAWMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jorethang
|
SK-03-001-032-002/1030
(DENCHUNG)
|
2803001000NRG23260520220005055
|
26/05/2022
|
MRS RANJITA RAI
|
2803001WL000363
|
MRS RANJITA RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571403
|
|
RANJITA RAI
|
AXIS BANK(607153)
|
|
4
|
Jorethang
|
SK-03-001-032-002/1033
(DENCHUNG)
|
2803001000NRG23260520220005057
|
26/05/2022
|
MR KHARKA BAHADUR RAI
|
2803001WL000363
|
MR KHARKA BAHADUR RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571432
|
|
KHARKABAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
Jorethang
|
SK-03-001-032-002/113
(DENCHUNG)
|
2803001000NRG23260520220005059
|
26/05/2022
|
MRS PRATTCHA RAI
|
2803001WL000363
|
MRS PRATTCHA RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571426
|
|
PRATICHA RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-002/1139
(DENCHUNG)
|
2803001000NRG23260520220005060
|
26/05/2022
|
MR SRI MAN GURUNG
|
2803001WL000363
|
MR SRI MAN GURUNG
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571420
|
|
SRI MAN GURUNG
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-002/1145
(DENCHUNG)
|
2803001000NRG23260520220005061
|
26/05/2022
|
MR BISHNU KUMAR RAI
|
2803001WL000363
|
MR BISHNU KUMAR RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571415
|
|
BISHNU KUMAR RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-002/117
(DENCHUNG)
|
2803001000NRG23260520220005062
|
26/05/2022
|
BHIM DEVI RAI
|
2803001WL000363
|
BHIM DEVI RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571433
|
|
TikaRamRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
Jorethang
|
SK-03-001-032-002/120
(DENCHUNG)
|
2803001000NRG23260520220005063
|
26/05/2022
|
MR KRISHNA BAHADUR PRADHAN
|
2803001WL000363
|
MR KRISHNA BAHADUR PRADHAN
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571417
|
|
KRISHNA BAHADUR PRADHAN
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-002/132
(DENCHUNG)
|
2803001000NRG23260520220005070
|
26/05/2022
|
MRS BABITA RAI
|
2803001WL000363
|
MRS BABITA RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571419
|
|
BABITA RAI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-002/135
(DENCHUNG)
|
2803001000NRG23260520220005071
|
26/05/2022
|
MR HARKA MAN RAI
|
2803001WL000363
|
MR HARKA MAN RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571439
|
|
MR HARKA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jorethang
|
SK-03-001-032-002/140
(DENCHUNG)
|
2803001000NRG23260520220005072
|
26/05/2022
|
BAL BDR RAI
|
2803001WL000363
|
BAL BDR RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571428
|
|
BAL KUMAR RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-002/141
(DENCHUNG)
|
2803001000NRG23260520220005073
|
26/05/2022
|
MRS PANCHA MAYA RAI
|
2803001WL000363
|
MRS PANCHA MAYA RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571413
|
|
PANCHA MAYA RAI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-002/145
(DENCHUNG)
|
2803001000NRG23260520220005074
|
26/05/2022
|
KHARKEE MAYA GURUNG
|
2803001WL000363
|
KHARKEE MAYA GURUNG
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571411
|
|
KHARKA MAYA GURUNG
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-002/147
(DENCHUNG)
|
2803001000NRG23260520220005075
|
26/05/2022
|
MRS YOG MAYA RAI
|
2803001WL000363
|
MRS YOG MAYA RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571424
|
|
YOG MAYA RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-002/150
(DENCHUNG)
|
2803001000NRG23260520220005076
|
26/05/2022
|
MR KRISHNA MAYA PRADHAN
|
2803001WL000363
|
MR KRISHNA MAYA PRADHAN
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571425
|
|
KRISHNA MAYA PRADHAN
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-002/158
(DENCHUNG)
|
2803001000NRG23260520220005077
|
26/05/2022
|
MRS CHANDRIKA RAI
|
2803001WL000363
|
MRS CHANDRIKA RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571434
|
|
CHANDRIKA RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-002/19
(DENCHUNG)
|
2803001000NRG23260520220005078
|
26/05/2022
|
HEM KUMARI RAI
|
2803001WL000363
|
HEM KUMARI RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571414
|
|
HemKumariRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
Jorethang
|
SK-03-001-032-002/20
(DENCHUNG)
|
2803001000NRG23260520220005079
|
26/05/2022
|
MRS ANITA RAI
|
2803001WL000363
|
MRS ANITA RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571423
|
|
ANITA RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-002/21
(DENCHUNG)
|
2803001000NRG23260520220005080
|
26/05/2022
|
Kumar Rai
|
2803001WL000363
|
Kumar Rai
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571429
|
|
KUMAR RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-002/48
(DENCHUNG)
|
2803001000NRG23260520220005083
|
26/05/2022
|
MR MADAN RAI
|
2803001WL000363
|
MR MADAN RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571410
|
|
MADAN RAI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-002/575
(DENCHUNG)
|
2803001000NRG23260520220005084
|
26/05/2022
|
MR KHARKA BAHADUR RAI
|
2803001WL000363
|
MR KHARKA BAHADUR RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571422
|
|
KharkaBdrRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
Jorethang
|
SK-03-001-032-002/590
(DENCHUNG)
|
2803001000NRG23260520220005085
|
26/05/2022
|
MRS DHAN MAYA THAPA
|
2803001WL000363
|
MRS DHAN MAYA THAPA
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571407
|
|
DHAN MAYA THAPA
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-002/595
(DENCHUNG)
|
2803001000NRG23260520220005086
|
26/05/2022
|
Pancha Bahadur Gurung
|
2803001WL000363
|
Pancha Bahadur Gurung
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571418
|
|
PANCHA BAHADUR GURUNG
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Jorethang
|
SK-03-001-032-002/61
(DENCHUNG)
|
2803001000NRG23260520220005087
|
26/05/2022
|
SANCHA LAL RAI
|
2803001WL000363
|
SANCHA LAL RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571431
|
|
SANCHA LAL RAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Jorethang
|
SK-03-001-032-002/65
(DENCHUNG)
|
2803001000NRG23260520220005088
|
26/05/2022
|
MRS MAN MAYA GURUNG
|
2803001WL000363
|
MRS MAN MAYA GURUNG
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571427
|
|
MAN MAYA GURUNG
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-002/70
(DENCHUNG)
|
2803001000NRG23260520220005089
|
26/05/2022
|
GAURI SHANKAR BHATTA
|
2803001WL000363
|
GAURI SHANKAR BHATTA
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571408
|
|
GOURI SHANKER SHARMA
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-032-002/74
(POKLOK)
|
2803001000NRG23260520220005090
|
26/05/2022
|
MRS SARITA SHARMA
|
2803001WL000363
|
MRS SARITA SHARMA
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571416
|
|
SARITA CHETTRI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-032-002/76
(DENCHUNG)
|
2803001000NRG23260520220005091
|
26/05/2022
|
MR TULA RAM RAI
|
2803001WL000363
|
MR TULA RAM RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571440
|
|
TULA RAM RAI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-032-002/77
(DENCHUNG)
|
2803001000NRG23260520220005092
|
26/05/2022
|
RAM BAHADUR GURUNG
|
2803001WL000363
|
RAM BAHADUR GURUNG
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571404
|
|
RAM PRASAD GURUNG
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-032-002/80
(DENCHUNG)
|
2803001000NRG23260520220005094
|
26/05/2022
|
SANJAY RAI
|
2803001WL000363
|
SANJAY RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571436
|
|
SANJAY RAI
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-032-002/82
(DENCHUNG)
|
2803001000NRG23260520220005095
|
26/05/2022
|
MRS DEVI MAYA GURUNG
|
2803001WL000363
|
MRS DEVI MAYA GURUNG
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571437
|
|
DEVI MAYA GURUNG
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-032-002/9
(DENCHUNG)
|
2803001000NRG23260520220005096
|
26/05/2022
|
MRS DIL MAYA GURUNG
|
2803001WL000363
|
MRS DIL MAYA GURUNG
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571438
|
|
DIL MAYA GURUNG
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-032-002/93
(DENCHUNG)
|
2803001000NRG23260520220005097
|
26/05/2022
|
MR JAG BAHADUR RAI
|
2803001WL000363
|
MR JAG BAHADUR RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571435
|
|
JAG BAHADUR RAI
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-032-002/96
(DENCHUNG)
|
2803001000NRG23260520220005099
|
26/05/2022
|
MRS SANCHA MAYA MANGER
|
2803001WL000363
|
MRS SANCHA MAYA MANGER
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571421
|
|
SANCHA MAYA MANGER
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-032-002/98
(DENCHUNG)
|
2803001000NRG23260520220005100
|
26/05/2022
|
Purna Maya Gurung
|
2803001WL000363
|
Purna Maya Gurung
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571406
|
|
PURNA MAYA GURUNG
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-032-002/99
(DENCHUNG)
|
2803001000NRG23260520220005101
|
26/05/2022
|
MRS HARKA MAYA RAI
|
2803001WL000363
|
MRS HARKA MAYA RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571441
|
|
HARKA MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
38
|
Jorethang
|
SK-03-001-032-002/24
(POKLOK)
|
2803001000NRG23260520220005081
|
26/05/2022
|
DEO KUMARI SHARMA
|
2803001WL000363
|
DEO KUMARI SHARMA
|
00403
|
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571430
|
|
DEO KUMARI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
39
|
Jorethang
|
SK-03-001-032-002/1028
(DENCHUNG)
|
2803001000NRG23260520220005053
|
26/05/2022
|
Dal Bahadur Manger
|
2803001WL000363
|
Dal Bahadur Manger
|
00415
|
SBIN0006954
|
444
|
444
|
Processed
|
01/06/2022
|
|
1821571405
|
|
DAL BAHADUR MANGER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|