|
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-03-001-033-001/11
(TINIK CHISOPANI)
|
2803001000NRG23250920220042865
|
27/09/2022
|
CHITRA MAYA SANYASI
|
2803001WL002393
|
CHITRA MAYA SANYASI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257793
|
|
CHITRA MAYA SANYASI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-033-001/33
(TINIK CHISOPANI)
|
2803001000NRG23250920220042867
|
27/09/2022
|
REENA NEWAR
|
2803001WL002393
|
REENA NEWAR
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257821
|
|
REENANEWAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
Jorethang
|
SK-03-001-033-001/36
(TINIK CHISOPANI)
|
2803001000NRG23250920220042869
|
27/09/2022
|
HANUK JOGI
|
2803001WL002393
|
HANUK JOGI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257802
|
|
HANUK JOGI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-001/37
(TINIK CHISOPANI)
|
2803001000NRG23250920220042870
|
27/09/2022
|
PRUNA MAYA DARJEE
|
2803001WL002393
|
PRUNA MAYA DARJEE
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257790
|
|
PURNA MAYA DARJEE
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-001/39
(TINIK CHISOPANI)
|
2803001000NRG23250920220042871
|
27/09/2022
|
MUNNA JOGI
|
2803001WL002393
|
MUNNA JOGI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257799
|
|
MUNNA JOGI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-033-001/40
(TINIK CHISOPANI)
|
2803001000NRG23250920220042872
|
27/09/2022
|
DEO BDR PRADHAN
|
2803001WL002393
|
DEO BDR PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257815
|
|
DEW BAHADUR NEWAR
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-033-001/41
(TINIK CHISOPANI)
|
2803001000NRG23250920220042873
|
27/09/2022
|
Uma Devi Rai
|
2803001WL002393
|
Uma Devi Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257804
|
|
UMADEVIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
Jorethang
|
SK-03-001-033-001/412
(TINIK CHISOPANI)
|
2803001000NRG23250920220042874
|
27/09/2022
|
Dil Kumari Pradhan
|
2803001WL002393
|
Dil Kumari Pradhan
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257797
|
|
DIL KUMARI PRADHAN
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-033-001/42
(TINIK CHISOPANI)
|
2803001000NRG23250920220042875
|
27/09/2022
|
Sangita Pradhan
|
2803001WL002393
|
Sangita Pradhan
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257818
|
|
SANGITA PRADHAN
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-033-001/428
(TINIK CHISOPANI)
|
2803001000NRG23250920220042876
|
27/09/2022
|
SUDEEP PRADHAN
|
2803001WL002393
|
SUDEEP PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257819
|
|
SUDEEP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Jorethang
|
SK-03-001-033-001/43
(TINIK CHISOPANI)
|
2803001000NRG23250920220042877
|
27/09/2022
|
PASSANG DOMA SHERPAPA
|
2803001WL002393
|
PASSANG DOMA SHERPAPA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257806
|
|
PASSANG DOMA SHERPA
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-033-001/474
(TINIK CHISOPANI)
|
2803001000NRG23250920220042879
|
27/09/2022
|
LALL BAHADUR MAJHI
|
2803001WL002393
|
LALL BAHADUR MAJHI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257816
|
|
LALL BAHADUR MAJI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-033-001/48
(TINIK CHISOPANI)
|
2803001000NRG23250920220042880
|
27/09/2022
|
SUMITRA KAMI
|
2803001WL002393
|
SUMITRA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257798
|
|
SUMITRA KAMI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-033-001/5
(TINIK CHISOPANI)
|
2803001000NRG23250920220042881
|
27/09/2022
|
JOSODA PRADHAN
|
2803001WL002393
|
JOSODA PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257807
|
|
JASODA PRADHAN
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-033-001/507
(TINIK CHISOPANI)
|
2803001000NRG23250920220042882
|
27/09/2022
|
govind pradhan
|
2803001WL002393
|
govind pradhan
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257795
|
|
GOVIND PRADHAN
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-033-001/509
(TINIK CHISOPANI)
|
2803001000NRG23250920220042883
|
27/09/2022
|
PABITRA DARJEE
|
2803001WL002393
|
PABITRA DARJEE
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257803
|
|
PABITRA DARJEE
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-033-001/518
(TINIK CHISOPANI)
|
2803001000NRG23250920220042885
|
27/09/2022
|
KAMALA SUNDAS
|
2803001WL002393
|
KAMALA SUNDAS
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257811
|
|
KAMALA DARJEE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Jorethang
|
SK-03-001-033-001/55
(TINIK CHISOPANI)
|
2803001000NRG23250920220042886
|
27/09/2022
|
HANNA JOGI
|
2803001WL002393
|
HANNA JOGI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257792
|
|
HANNA JOGI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-033-001/56
(TINIK CHISOPANI)
|
2803001000NRG23250920220042887
|
27/09/2022
|
SARDA SANYASI
|
2803001WL002393
|
SARDA SANYASI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257787
|
|
SARDA SANYASHI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-033-001/62
(TINIK CHISOPANI)
|
2803001000NRG23250920220042889
|
27/09/2022
|
KRISHANA MAYA PRADHAN
|
2803001WL002393
|
KRISHANA MAYA PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257808
|
|
KRISHNA MAYA PRADHAN
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-033-001/64
(TINIK CHISOPANI)
|
2803001000NRG23250920220042890
|
27/09/2022
|
SAKUN JOGI
|
2803001WL002393
|
SAKUN JOGI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257817
|
|
SAKUN JOGI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-033-001/65
(TINIK CHISOPANI)
|
2803001000NRG23250920220042891
|
27/09/2022
|
PHUL MAYA JOGI
|
2803001WL002393
|
PHUL MAYA JOGI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257805
|
|
FULL MAYA JOGI
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-033-001/67
(TINIK CHISOPANI)
|
2803001000NRG23250920220042893
|
27/09/2022
|
SHANTI JOGI
|
2803001WL002393
|
SHANTI JOGI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257812
|
|
SHANTI JOGI
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-033-001/69
(TINIK CHISOPANI)
|
2803001000NRG23250920220042895
|
27/09/2022
|
AMIKA JOGI
|
2803001WL002393
|
AMIKA JOGI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257814
|
|
AMIKA JOGI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-033-001/70
(TINIK CHISOPANI)
|
2803001000NRG23250920220042897
|
27/09/2022
|
SARDA JOGI
|
2803001WL002393
|
SARDA JOGI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257791
|
|
SHARDA JOGI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-033-001/706
(TINIK CHISOPANI)
|
2803001000NRG23250920220042898
|
27/09/2022
|
JEENA RAI
|
2803001WL002393
|
JEENA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257810
|
|
JINA RAI
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-033-001/72
(TINIK CHISOPANI)
|
2803001000NRG23250920220042899
|
27/09/2022
|
MANU RAI
|
2803001WL002393
|
MANU RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257801
|
|
ManuJogi
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
Jorethang
|
SK-03-001-033-001/73
(TINIK CHISOPANI)
|
2803001000NRG23250920220042900
|
27/09/2022
|
BISHNU BHAKTA NEWAR
|
2803001WL002393
|
BISHNU BHAKTA NEWAR
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257786
|
|
BISHNU BHAKTA NEWAR
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-033-001/76
(TINIK CHISOPANI)
|
2803001000NRG23250920220042902
|
27/09/2022
|
JOSNA JOGI
|
2803001WL002393
|
JOSNA JOGI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257796
|
|
JOSNA JOGI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-033-001/78
(TINIK CHISOPANI)
|
2803001000NRG23250920220042903
|
27/09/2022
|
Tara Pradhan
|
2803001WL002393
|
Tara Pradhan
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257788
|
|
TARA PRADHAN
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-033-001/785
(TINIK CHISOPANI)
|
2803001000NRG23250920220042904
|
27/09/2022
|
DURGA PRASAD PRADHAN
|
2803001WL002393
|
DURGA PRASAD PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257784
|
|
DURGA PRASAD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Jorethang
|
SK-03-001-033-001/788
(TINIK CHISOPANI)
|
2803001000NRG23250920220042906
|
27/09/2022
|
Harka Bdr Manger
|
2803001WL002393
|
Harka Bdr Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257820
|
|
HARKA BAHADUR MANGER
|
UNION BANK OF INDIA(508500)
|
|
33
|
Jorethang
|
SK-03-001-033-001/8
(TINIK CHISOPANI)
|
2803001000NRG23250920220042908
|
27/09/2022
|
NAR BDR JOGI
|
2803001WL002393
|
NAR BDR JOGI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257785
|
|
NARBAHADURJOGI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
Jorethang
|
SK-03-001-033-001/85
(TINIK CHISOPANI)
|
2803001000NRG23250920220042910
|
27/09/2022
|
DHAN MAYA PRADHAN
|
2803001WL002393
|
DHAN MAYA PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257789
|
|
DHAN MAYA PRADHAN
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-033-001/86
(TINIK CHISOPANI)
|
2803001000NRG23250920220042912
|
27/09/2022
|
Bhakta Bdr Jogi
|
2803001WL002393
|
Bhakta Bdr Jogi
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257813
|
|
BHAKTA BAHADUR JOGI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Jorethang
|
SK-03-001-033-001/9
(TINIK CHISOPANI)
|
2803001000NRG23250920220042914
|
27/09/2022
|
BHAKTA BDR PRADHAN
|
2803001WL002393
|
BHAKTA BDR PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257794
|
|
BHAKTA BDR PRADHAN
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-033-003/147
(TINIK CHISOPANI)
|
2803001000NRG23250920220042919
|
27/09/2022
|
MAMTA RAI
|
2803001WL002393
|
MAMTA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257809
|
|
MAMTA RAI
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-033-003/408
(TINIK CHISOPANI)
|
2803001000NRG23250920220042920
|
27/09/2022
|
Radhika Darjee
|
2803001WL002393
|
Radhika Darjee
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257800
|
|
RADHIKA DARJEE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
39
|
Jorethang
|
SK-03-001-033-001/75
(TINIK CHISOPANI)
|
2803001000NRG23250920220042901
|
27/09/2022
|
Solta no jogi
|
2803001WL002393
|
Solta no jogi
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257822
|
|
KUBIR MAN JOGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
40
|
Jorethang
|
SK-03-001-033-001/80
(TINIK CHISOPANI)
|
2803001000NRG23250920220042909
|
27/09/2022
|
MEENA PRADHAN
|
2803001WL002393
|
MEENA PRADHAN
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257823
|
|
MEENA PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115440
|
115440
|
|
|
|
|
|
|
|