|
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-03-001-032-004/1192
(DENCHUNG)
|
2803001000NRG23280320230076432
|
28/03/2023
|
SUSHIL RAI
|
2803001WL004326
|
SUSHIL RAI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536716
|
|
SUSHIL RAI
|
BANK OF BARODA(606985)
|
|
2
|
Jorethang
|
SK-03-001-032-004/1235
(DENCHUNG)
|
2803001000NRG23280320230076437
|
28/03/2023
|
Chandra Prakash Rai
|
2803001WL004326
|
Chandra Prakash Rai
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536715
|
|
CHANDRA PRAKASH RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-030-005/621
(SALGHARI)
|
2803001000NRG23280320230076511
|
28/03/2023
|
Kailash Das Manger
|
2803001WL004328
|
Kailash Das Manger
|
00078
|
CNRB0004184
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536714
|
|
KAILASH DAS MANGER
|
CANARA BANK(508532)
|
|
4
|
Jorethang
|
SK-03-001-032-004/607
(DENCHUNG)
|
2803001000NRG23280320230076452
|
28/03/2023
|
SARASWATI RAI
|
2803001WL004326
|
SARASWATI RAI
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536717
|
|
SARASWATI RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
5
|
Jorethang
|
SK-03-001-032-004/176
(DENCHUNG)
|
2803001000NRG23280320230076445
|
28/03/2023
|
Dichen Lepcha
|
2803001WL004326
|
Dichen Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536712
|
|
Miss. DECHEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
6
|
Jorethang
|
SK-03-001-030-005/255
(SALGHARI)
|
2803001000NRG23280320230076497
|
28/03/2023
|
MAITI MAYA KAMI
|
2803001WL004328
|
MAITI MAYA KAMI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536745
|
|
MAITY MAYA KAMI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-030-005/256
(SALGHARI)
|
2803001000NRG23280320230076498
|
28/03/2023
|
bina diyali
|
2803001WL004328
|
bina diyali
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536751
|
|
BINA DIYALI KAMI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-030-005/262
(SALGHARI)
|
2803001000NRG23280320230076499
|
28/03/2023
|
RATNA BDR MANGER
|
2803001WL004328
|
RATNA BDR MANGER
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536741
|
|
RATNA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-005/269
(SALGHARI)
|
2803001000NRG23280320230076500
|
28/03/2023
|
MAN MAYA MANGER
|
2803001WL004328
|
MAN MAYA MANGER
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536722
|
|
MAN MAYA MANGER
|
CANARA BANK(508532)
|
|
10
|
Jorethang
|
SK-03-001-030-005/273
(SALGHARI)
|
2803001000NRG23280320230076501
|
28/03/2023
|
KRISHNA BDR RAI
|
2803001WL004328
|
KRISHNA BDR RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536723
|
|
KRISHNA BAHADUR RAI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-005/283
(SALGHARI)
|
2803001000NRG23280320230076502
|
28/03/2023
|
PADAM BDR MANGER
|
2803001WL004328
|
PADAM BDR MANGER
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536732
|
|
PADAM BAHADUR MANGER
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-005/300
(SALGHARI)
|
2803001000NRG23280320230076503
|
28/03/2023
|
KUMARI MANGER
|
2803001WL004328
|
KUMARI MANGER
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536733
|
|
KUMARI MANGER
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-005/305
(SALGHARI)
|
2803001000NRG23280320230076504
|
28/03/2023
|
Aiti Maya Manger
|
2803001WL004328
|
Aiti Maya Manger
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536720
|
|
AITA MAYA MANGER
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-030-005/307
(SALGHARI)
|
2803001000NRG23280320230076505
|
28/03/2023
|
LALL Bahadur RAI
|
2803001WL004328
|
LALL Bahadur RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536749
|
|
LALL BAHADUR RAI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-030-005/309
(SALGHARI)
|
2803001000NRG23280320230076506
|
28/03/2023
|
AITA Bahadur MANGER
|
2803001WL004328
|
AITA Bahadur MANGER
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536730
|
|
AITA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-004/1172
(DENCHUNG)
|
2803001000NRG23280320230076430
|
28/03/2023
|
DILIP RAI
|
2803001WL004326
|
DILIP RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536746
|
|
DILIP RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-004/162
(DENCHUNG)
|
2803001000NRG23280320230076438
|
28/03/2023
|
MR BIRKHA RAI
|
2803001WL004326
|
MR BIRKHA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536735
|
|
BIKASH RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-004/163
(DENCHUNG)
|
2803001000NRG23280320230076439
|
28/03/2023
|
MR RAJDEEP RAI
|
2803001WL004326
|
MR RAJDEEP RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536739
|
|
RAJDEEP RAI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-004/164
(DENCHUNG)
|
2803001000NRG23280320230076440
|
28/03/2023
|
MRS BINITA RAI
|
2803001WL004326
|
MRS BINITA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536737
|
|
BINITA RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-004/165
(DENCHUNG)
|
2803001000NRG23280320230076441
|
28/03/2023
|
MEERA RAI
|
2803001WL004326
|
MEERA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536734
|
|
MERA RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-004/167
(DENCHUNG)
|
2803001000NRG23280320230076442
|
28/03/2023
|
MR GARJA MAN RAI
|
2803001WL004326
|
MR GARJA MAN RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
03/04/2023
|
|
0500536747
|
|
GARJA MAN RAI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-004/168
(DENCHUNG)
|
2803001000NRG23280320230076443
|
28/03/2023
|
CHANDRA MAYA CHAMLING
|
2803001WL004326
|
CHANDRA MAYA CHAMLING
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536740
|
|
CHANDRA MAYA RAI
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-004/170
(DENCHUNG)
|
2803001000NRG23280320230076444
|
28/03/2023
|
MRS DOMA LEPCHA
|
2803001WL004326
|
MRS DOMA LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536738
|
|
DOMA LEPCHA
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-004/179
(DENCHUNG)
|
2803001000NRG23280320230076446
|
28/03/2023
|
MRS LAKI LEPCHA
|
2803001WL004326
|
MRS LAKI LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536736
|
|
LAKI LEPCHA
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-004/187
(DENCHUNG)
|
2803001000NRG23280320230076447
|
28/03/2023
|
MRS SANU LEPCHA
|
2803001WL004326
|
MRS SANU LEPCHA
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
03/04/2023
|
|
0500536724
|
|
SANU LEPCHA
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-004/190
(DENCHUNG)
|
2803001000NRG23280320230076448
|
28/03/2023
|
MRS NEETA TAMANG
|
2803001WL004326
|
MRS NEETA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536726
|
|
NEETA TAMANG
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-004/219
(DENCHUNG)
|
2803001000NRG23280320230076449
|
28/03/2023
|
MRS NIMLAKHI RAI
|
2803001WL004326
|
MRS NIMLAKHI RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
03/04/2023
|
|
0500536750
|
|
NIM LAKHI RAI
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-032-004/599
(DENCHUNG)
|
2803001000NRG23280320230076450
|
28/03/2023
|
MR NIMA DORJEE TAMANG
|
2803001WL004326
|
MR NIMA DORJEE TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536725
|
|
NIMA DORJEE TAMANG
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-032-004/608
(DENCHUNG)
|
2803001000NRG23280320230076453
|
28/03/2023
|
SANTOSH RAI
|
2803001WL004326
|
SANTOSH RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
03/04/2023
|
|
0500536742
|
|
SANTOSH RAI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-032-004/753
(DENCHUNG)
|
2803001000NRG23280320230076454
|
28/03/2023
|
MRS JIT KRI SUBBA
|
2803001WL004326
|
MRS JIT KRI SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536727
|
|
JIT KRI SUBBA
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-032-004/763
(DENCHUNG)
|
2803001000NRG23280320230076455
|
28/03/2023
|
MR SONA LEPCHA
|
2803001WL004326
|
MR SONA LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536731
|
|
SONA LEPCHA
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-032-004/771
(DENCHUNG)
|
2803001000NRG23280320230076457
|
28/03/2023
|
SUMITRA LEPCHA
|
2803001WL004326
|
SUMITRA LEPCHA
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
03/04/2023
|
|
0500536721
|
|
SUMITRA RAI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-032-004/772
(DENCHUNG)
|
2803001000NRG23280320230076458
|
28/03/2023
|
MR BUDHAMAN RAI
|
2803001WL004326
|
MR BUDHAMAN RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
03/04/2023
|
|
0500536748
|
|
BUDHAMAN RAI
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-032-004/806
(DENCHUNG)
|
2803001000NRG23280320230076459
|
28/03/2023
|
SANGITA RAI
|
2803001WL004326
|
SANGITA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536743
|
|
PURNIMAYA RAI
|
BANK OF BARODA(606985)
|
|
35
|
Jorethang
|
SK-03-001-032-004/808
(DENCHUNG)
|
2803001000NRG23280320230076460
|
28/03/2023
|
MRS KALAWATI TAMANG
|
2803001WL004326
|
MRS KALAWATI TAMANG
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
03/04/2023
|
|
0500536744
|
|
KalaWatiTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
36
|
Jorethang
|
SK-03-001-032-005/1081
(DENCHUNG)
|
2803001000NRG23280320230076461
|
28/03/2023
|
MRS JUMIT LEPCHA
|
2803001WL004326
|
MRS JUMIT LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536729
|
|
JUMIT LEPCHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
37
|
Jorethang
|
SK-03-001-030-005/317
(SALGHARI)
|
2803001000NRG23280320230076508
|
28/03/2023
|
Krishna Maya Chettri
|
2803001WL004328
|
Krishna Maya Chettri
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536718
|
|
Mrs. KRISHNA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Jorethang
|
SK-03-001-030-005/618
(SALGHARI)
|
2803001000NRG23280320230076510
|
28/03/2023
|
Uttam Rai
|
2803001WL004328
|
Uttam Rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536719
|
|
UTTAM RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Jorethang
|
SK-03-001-032-004/1191
(DENCHUNG)
|
2803001000NRG23280320230076431
|
28/03/2023
|
JUNOO LEPCHA
|
2803001WL004326
|
JUNOO LEPCHA
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536728
|
|
MR JUNOO LECHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jorethang
|
SK-03-001-032-004/1222
(DENCHUNG)
|
2803001000NRG23280320230076434
|
28/03/2023
|
tashi wqngyql lepcha
|
2803001WL004326
|
tashi wqngyql lepcha
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536710
|
|
MR TASHI WONGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jorethang
|
SK-03-001-032-004/1233
(DENCHUNG)
|
2803001000NRG23280320230076435
|
28/03/2023
|
Karma Tshering Tamang
|
2803001WL004326
|
Karma Tshering Tamang
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536711
|
|
KARMA TSHERING TAMANG S/O LT BUDHI MAN T
|
UNION BANK OF INDIA(508500)
|
|
42
|
Jorethang
|
SK-03-001-032-004/600
(DENCHUNG)
|
2803001000NRG23280320230076451
|
28/03/2023
|
Pemla Lepcha
|
2803001WL004326
|
Pemla Lepcha
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536709
|
|
PEMLA LEPCHA
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-032-004/765
(DENCHUNG)
|
2803001000NRG23280320230076456
|
28/03/2023
|
Neema Sherpa
|
2803001WL004326
|
Neema Sherpa
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536713
|
|
NEEMA SHERPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113886
|
113886
|
|
|
|
|
|
|
|