|
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-03-001-032-001/393
(DENCHUNG)
|
2803001032NRG23240820220034626
|
26/08/2022
|
PRASAN RAI
|
2803001032WL001882
|
PRASAN RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398681850
|
|
PRASAN RAI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-032-002/10
(DENCHUNG)
|
2803001032NRG23240820220034627
|
26/08/2022
|
MR PARLAT SHARMA
|
2803001032WL001882
|
MR PARLAT SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681884
|
|
PARLAT SHARMA
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-032-002/1034
(DENCHUNG)
|
2803001032NRG23240820220034628
|
26/08/2022
|
PRAKASH KAMI
|
2803001032WL001882
|
PRAKASH KAMI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681851
|
|
PRAKASH KAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Jorethang
|
SK-03-001-032-002/107
(DENCHUNG)
|
2803001032NRG23240820220034630
|
26/08/2022
|
MAN MAYA RAI
|
2803001032WL001882
|
MAN MAYA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681872
|
|
MAN MAYA RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-002/1086
(DENCHUNG)
|
2803001032NRG23240820220034632
|
26/08/2022
|
JIT KUMAR LIMBOO
|
2803001032WL001882
|
JIT KUMAR LIMBOO
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681867
|
|
JIT KUMAR LIMBOO
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-002/1107
(DENCHUNG)
|
2803001032NRG23240820220034633
|
26/08/2022
|
BAL KRISHNA CHETTRI
|
2803001032WL001882
|
BAL KRISHNA CHETTRI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681869
|
|
BAL KRISHNA CHETTRI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-002/112
(POKLOK)
|
2803001032NRG23240820220034634
|
26/08/2022
|
MR GANGA RAM CHHETRI
|
2803001032WL001882
|
MR GANGA RAM CHHETRI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681844
|
|
GANGA RAM CHHETRI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-002/1134
(DENCHUNG)
|
2803001032NRG23240820220034635
|
26/08/2022
|
AMBER SING SUNUWAR
|
2803001032WL001882
|
AMBER SING SUNUWAR
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681865
|
|
AMBER SINGH SUNUWAR
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-002/1160
(DENCHUNG)
|
2803001032NRG23240820220034637
|
26/08/2022
|
MR JAI NARAYAN SHARMA
|
2803001032WL001882
|
MR JAI NARAYAN SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681846
|
|
JAI NARAYAN SHARMA
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-002/12
(DENCHUNG)
|
2803001032NRG23240820220034638
|
26/08/2022
|
MANI KUMAR TAMANG
|
2803001032WL001882
|
MANI KUMAR TAMANG
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681859
|
|
MANI KUMAR TAMANG
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-002/123
(DENCHUNG)
|
2803001032NRG23240820220034639
|
26/08/2022
|
SARASWATI SHARMA
|
2803001032WL001882
|
SARASWATI SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681875
|
|
SARASWATI SHARMA
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-002/13
(POKLOK)
|
2803001032NRG23240820220034640
|
26/08/2022
|
MRS DHAN KUMARI KAMI
|
2803001032WL001882
|
MRS DHAN KUMARI KAMI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398681840
|
|
DHAN KUMARI KAMI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-002/130
(DENCHUNG)
|
2803001032NRG23240820220034641
|
26/08/2022
|
MRS SOMMATI SUBBA
|
2803001032WL001882
|
MRS SOMMATI SUBBA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681856
|
|
SOMMATI SUBBA
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-002/143
(DENCHUNG)
|
2803001032NRG23240820220034642
|
26/08/2022
|
PURNA BAHADUR CHETTRI
|
2803001032WL001882
|
PURNA BAHADUR CHETTRI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681860
|
|
PURNA BAHADUR CHETTRI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-002/146
(POKLOK)
|
2803001032NRG23240820220034643
|
26/08/2022
|
MR AJAY KR CHETTRI
|
2803001032WL001882
|
MR AJAY KR CHETTRI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681887
|
|
AJAY KUMAR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Jorethang
|
SK-03-001-032-002/148
(DENCHUNG)
|
2803001032NRG23240820220034644
|
26/08/2022
|
MR PIRTHA BAHADUR PRADHAN
|
2803001032WL001882
|
MR PIRTHA BAHADUR PRADHAN
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681842
|
|
PIRTHABAHADURPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
Jorethang
|
SK-03-001-032-002/15
(DENCHUNG)
|
2803001032NRG23240820220034645
|
26/08/2022
|
MR RAM KUMAR PRADHAN
|
2803001032WL001882
|
MR RAM KUMAR PRADHAN
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398681866
|
|
RAM KUMAR PRADHAN
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-002/152
(DENCHUNG)
|
2803001032NRG23240820220034646
|
26/08/2022
|
Chandra Bir Tamang
|
2803001032WL001882
|
Chandra Bir Tamang
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681870
|
|
CHANDRA BIR TAMANG
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-002/16
(DENCHUNG)
|
2803001032NRG23240820220034648
|
26/08/2022
|
BUDDHA BIR TAMANG
|
2803001032WL001882
|
BUDDHA BIR TAMANG
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681845
|
|
BUDDHA BIR TAMANG
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-002/167
(DENCHUNG)
|
2803001032NRG23240820220034649
|
26/08/2022
|
NILAM DHAKAL
|
2803001032WL001882
|
NILAM DHAKAL
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681839
|
|
NILAM DHAKAL
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-002/17
(DENCHUNG)
|
2803001032NRG23240820220034650
|
26/08/2022
|
DHAN SINGH TAMANG
|
2803001032WL001882
|
DHAN SINGH TAMANG
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681847
|
|
DHAN SINGH TAMANG
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-002/22
(DENCHUNG)
|
2803001032NRG23240820220034651
|
26/08/2022
|
HARKA MAYA SUNUWAR
|
2803001032WL001882
|
HARKA MAYA SUNUWAR
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681852
|
|
HARKA MAYA SUNUWAR
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-002/23
(POKLOK)
|
2803001032NRG23240820220034652
|
26/08/2022
|
MR GOVIND CHETTRI
|
2803001032WL001882
|
MR GOVIND CHETTRI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681858
|
|
GOVINDCHHETRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
Jorethang
|
SK-03-001-032-002/27
(DENCHUNG)
|
2803001032NRG23240820220034653
|
26/08/2022
|
CHANDRA PRASAD DHAKAL
|
2803001032WL001882
|
CHANDRA PRASAD DHAKAL
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681883
|
|
HARI MAYA DHAKAL
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-002/28
(POKLOK)
|
2803001032NRG23240820220034654
|
26/08/2022
|
BISWANATH PRADHAN
|
2803001032WL001882
|
BISWANATH PRADHAN
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681841
|
|
BISWANATH PRADHAN
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-002/30
(DENCHUNG)
|
2803001032NRG23240820220034655
|
26/08/2022
|
MRS NIR MAYA PRADHAN
|
2803001032WL001882
|
MRS NIR MAYA PRADHAN
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681854
|
|
NIR MAYA PRADHAN
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-002/31
(DENCHUNG)
|
2803001032NRG23240820220034656
|
26/08/2022
|
MRS PHUL MAYA PRADHAN
|
2803001032WL001882
|
MRS PHUL MAYA PRADHAN
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681857
|
|
PHUL MAYA PRADHAN
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-032-002/34
(DENCHUNG)
|
2803001032NRG23240820220034658
|
26/08/2022
|
SANTA MAYA SUNUWAR
|
2803001032WL001882
|
SANTA MAYA SUNUWAR
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681874
|
|
SANTA MAYA SUNUWAR
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-032-002/35
(DENCHUNG)
|
2803001032NRG23240820220034659
|
26/08/2022
|
MRS NIRMALA PRADHAN
|
2803001032WL001882
|
MRS NIRMALA PRADHAN
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681871
|
|
NIRMALA PRADHAN
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-032-002/37
(DENCHUNG)
|
2803001032NRG23240820220034660
|
26/08/2022
|
BUDHI MAYA MUKHIA
|
2803001032WL001882
|
BUDHI MAYA MUKHIA
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
02/09/2022
|
|
4398681873
|
|
BUDHI MAYA MUKHIYA
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-032-002/47
(DENCHUNG)
|
2803001032NRG23240820220034662
|
26/08/2022
|
pabitra subba
|
2803001032WL001882
|
pabitra subba
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681879
|
|
PABITRA LIMBOO
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-032-002/53
(DENCHUNG)
|
2803001032NRG23240820220034663
|
26/08/2022
|
MR JAY PRASAD CHETTRI
|
2803001032WL001882
|
MR JAY PRASAD CHETTRI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681886
|
|
JAY PRASAD CHETTRI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-032-002/54
(DENCHUNG)
|
2803001032NRG23240820220034664
|
26/08/2022
|
RENU MAYA SHARMA
|
2803001032WL001882
|
RENU MAYA SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681868
|
|
RENU MAYA SHARMA
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-032-002/57
(DENCHUNG)
|
2803001032NRG23240820220034665
|
26/08/2022
|
MRS BISHNU MAYA PRADHAN
|
2803001032WL001882
|
MRS BISHNU MAYA PRADHAN
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681863
|
|
BISHNU MAYA PRADHAN
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-032-002/6
(DENCHUNG)
|
2803001032NRG23240820220034667
|
26/08/2022
|
SANTA KUMARI LIMBOO
|
2803001032WL001882
|
SANTA KUMARI LIMBOO
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681885
|
|
SANTA KUMARI LIMBOO
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-032-002/63
(DENCHUNG)
|
2803001032NRG23240820220034668
|
26/08/2022
|
KUL BAHADUR KAMI
|
2803001032WL001882
|
KUL BAHADUR KAMI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681843
|
|
KUL BAHADUR KAMI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-032-002/66
(DENCHUNG)
|
2803001032NRG23240820220034669
|
26/08/2022
|
SOM Bdr TAMANG
|
2803001032WL001882
|
SOM Bdr TAMANG
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681861
|
|
SOM BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-032-002/7
(DENCHUNG)
|
2803001032NRG23240820220034670
|
26/08/2022
|
BISHNU PSD SHARMA
|
2803001032WL001882
|
BISHNU PSD SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398681853
|
|
BISHNU PD SHARMA
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-032-002/87
(DENCHUNG)
|
2803001032NRG23240820220034674
|
26/08/2022
|
MRS MADHU DHAKAL
|
2803001032WL001882
|
MRS MADHU DHAKAL
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681838
|
|
MADHU DHAKAL
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-032-002/94
(POKLOK)
|
2803001032NRG23240820220034675
|
26/08/2022
|
MRS DIL MAYA PRADHAN
|
2803001032WL001882
|
MRS DIL MAYA PRADHAN
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681888
|
|
DIL MAYA PRADHAN
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-032-003/1127
(DENCHUNG)
|
2803001032NRG23240820220034676
|
26/08/2022
|
LEELA PRASAD SHARMA
|
2803001032WL001882
|
LEELA PRASAD SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398681876
|
|
LEELA PRASAD SHARMA
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-032-003/431
(DENCHUNG)
|
2803001032NRG23240820220034678
|
26/08/2022
|
KRISHNA LAL SHARMA
|
2803001032WL001882
|
KRISHNA LAL SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681848
|
|
KRISHNA LALL SHARMA
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-032-003/434
(DENCHUNG)
|
2803001032NRG23240820220034679
|
26/08/2022
|
MEENA MUKHIA
|
2803001032WL001882
|
MEENA MUKHIA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681862
|
|
MEENA MUKHIA
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-032-003/675
(DENCHUNG)
|
2803001032NRG23240820220034682
|
26/08/2022
|
KAMALA SUNOWAR
|
2803001032WL001882
|
KAMALA SUNOWAR
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681855
|
|
KAMALA SUNOWAR
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-032-003/676
(DENCHUNG)
|
2803001032NRG23240820220034683
|
26/08/2022
|
MR KRISHNA KUMAR RAI
|
2803001032WL001882
|
MR KRISHNA KUMAR RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681864
|
|
KRISHNA KUMAR RAI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-032-003/677
(DENCHUNG)
|
2803001032NRG23240820220034684
|
26/08/2022
|
RATNA MAYA CHETTRI
|
2803001032WL001882
|
RATNA MAYA CHETTRI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681877
|
|
RATNA MAYA CHETTRI
|
BANK OF BARODA(606985)
|
|
47
|
Jorethang
|
SK-03-001-032-003/705
(DENCHUNG)
|
2803001032NRG23240820220034687
|
26/08/2022
|
MRS NIRMALA SHARMA
|
2803001032WL001882
|
MRS NIRMALA SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681849
|
|
NIRMALA SHARMA
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-032-003/729
(DENCHUNG)
|
2803001032NRG23240820220034689
|
26/08/2022
|
SIR KUMAR RAI
|
2803001032WL001882
|
SIR KUMAR RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681878
|
|
SIR KUMAR RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61716
|
61716
|
|
|
|
|
|
|
|
|
49
|
Jorethang
|
SK-03-001-032-002/81
(DENCHUNG)
|
2803001032NRG23240820220034673
|
26/08/2022
|
Ambika Sharma
|
2803001032WL001882
|
Ambika Sharma
|
00177
|
IOBA0003485
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681881
|
|
AMBIKA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Jorethang
|
SK-03-001-032-002/580
(POKLOK)
|
2803001032NRG23240820220034666
|
26/08/2022
|
Anita Pradhan
|
2803001032WL001882
|
Anita Pradhan
|
00415
|
SBIN0006954
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681880
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Jorethang
|
SK-03-001-032-002/45
(DENCHUNG)
|
2803001032NRG23240820220034661
|
26/08/2022
|
MR RAM NARAYAN NEWAR
|
2803001032WL001882
|
MR RAM NARAYAN NEWAR
|
00468
|
UBIN0553182
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398681882
|
|
RAM NARAYAN NEWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65712
|
65712
|
|
|
|
|
|
|
|