|
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-03-001-032-003/1128
(DENCHUNG)
|
2803001000NRG23251020220047934
|
29/10/2022
|
Tika Ram Rai
|
2803001WL002747
|
Tika Ram Rai
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686377
|
|
TIKA RAM RAI
|
BANK OF BARODA(606985)
|
|
2
|
Jorethang
|
SK-03-001-032-003/427
(DENCHUNG)
|
2803001000NRG23251020220047973
|
29/10/2022
|
Tharman Rai
|
2803001WL002748
|
Tharman Rai
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686375
|
|
THAR MAN RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-032-002/144
(DENCHUNG)
|
2803001000NRG23251020220047961
|
29/10/2022
|
HARKA MAYA KAMI
|
2803001WL002748
|
HARKA MAYA KAMI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686359
|
|
HARKA MAYA KAMI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-002/58
(DENCHUNG)
|
2803001000NRG23251020220047962
|
29/10/2022
|
SANTA KAMI
|
2803001WL002748
|
SANTA KAMI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686344
|
|
SANTA KAMI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-002/62
(DENCHUNG)
|
2803001000NRG23251020220047963
|
29/10/2022
|
GEETA KAMI
|
2803001WL002748
|
GEETA KAMI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686360
|
|
GEETA KAMI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-003/1114
(DENCHUNG)
|
2803001000NRG23251020220047966
|
29/10/2022
|
SANCHA MAYA RAI
|
2803001WL002748
|
SANCHA MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686341
|
|
SANCHA MAYA RAI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-003/1122
(DENCHUNG)
|
2803001000NRG23251020220047967
|
29/10/2022
|
HEMANTA RAI
|
2803001WL002748
|
HEMANTA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686370
|
|
HEMANTA RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-003/1135
(DENCHUNG)
|
2803001000NRG23251020220047968
|
29/10/2022
|
MR KHUSANTA RAI
|
2803001WL002748
|
MR KHUSANTA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686346
|
|
KHUSANTA RAI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-003/1153
(POKLOK)
|
2803001000NRG23251020220047936
|
29/10/2022
|
INDRA DEVI DHAKAL
|
2803001WL002747
|
INDRA DEVI DHAKAL
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686357
|
|
INDIRA DEVI DHAKAL
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-003/1180
(DENCHUNG)
|
2803001000NRG23251020220047937
|
29/10/2022
|
Bijay Kumar Rai
|
2803001WL002747
|
Bijay Kumar Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686355
|
|
BIJAY RAI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-003/1181
(POKLOK)
|
2803001000NRG23251020220047969
|
29/10/2022
|
MAN KUMARI RAI
|
2803001WL002748
|
MAN KUMARI RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686373
|
|
MAN KUMARI RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-003/1201
(DENCHUNG)
|
2803001000NRG23251020220047970
|
29/10/2022
|
Harka Bir Kami
|
2803001WL002748
|
Harka Bir Kami
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686374
|
|
HARKA BIR KAMI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-003/429
(DENCHUNG)
|
2803001000NRG23251020220047940
|
29/10/2022
|
THIR BAHADUR RAI
|
2803001WL002747
|
THIR BAHADUR RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686350
|
|
THIRBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
Jorethang
|
SK-03-001-032-003/430
(DENCHUNG)
|
2803001000NRG23251020220047974
|
29/10/2022
|
MOHAN SINGH RAI
|
2803001WL002748
|
MOHAN SINGH RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686362
|
|
MOHAN SINGH RAI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-003/435
(DENCHUNG)
|
2803001000NRG23251020220047975
|
29/10/2022
|
MRS BISHNU MAYA RAI
|
2803001WL002748
|
MRS BISHNU MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686366
|
|
BISHNU MAYA RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-003/630
(DENCHUNG)
|
2803001000NRG23251020220047976
|
29/10/2022
|
MAN MAYA RAI
|
2803001WL002748
|
MAN MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686358
|
|
MAN MAYA RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-003/637
(DENCHUNG)
|
2803001000NRG23251020220047942
|
29/10/2022
|
LILA KUMARI RAI
|
2803001WL002747
|
LILA KUMARI RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686340
|
|
LILA KUMARI RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-003/640
(POKLOK)
|
2803001000NRG23251020220047943
|
29/10/2022
|
MRS PRITI MAYA RAI
|
2803001WL002747
|
MRS PRITI MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686356
|
|
PIRTHI MAYA RAI
|
BANK OF BARODA(606985)
|
|
19
|
Jorethang
|
SK-03-001-032-003/651
(DENCHUNG)
|
2803001000NRG23251020220047946
|
29/10/2022
|
MRS TULSHA DEVI SHARMA
|
2803001WL002747
|
MRS TULSHA DEVI SHARMA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686367
|
|
TULSHA DEVI SHARMA
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-003/652
(POKLOK)
|
2803001000NRG23251020220047947
|
29/10/2022
|
DEVI KUMARI DHAKAL
|
2803001WL002747
|
DEVI KUMARI DHAKAL
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686342
|
|
DEVIKUMARIDHAKAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
Jorethang
|
SK-03-001-032-003/655
(POKLOK)
|
2803001000NRG23251020220047978
|
29/10/2022
|
DEW KUMARI RAI
|
2803001WL002748
|
DEW KUMARI RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686364
|
|
DEWKUMARIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
Jorethang
|
SK-03-001-032-003/658
(DENCHUNG)
|
2803001000NRG23251020220047948
|
29/10/2022
|
MR ROSHAN RAI
|
2803001WL002747
|
MR ROSHAN RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686349
|
|
ROSHAN RAI S/O NAR BIR RAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Jorethang
|
SK-03-001-032-003/661
(DENCHUNG)
|
2803001000NRG23251020220047949
|
29/10/2022
|
BENU MAYA ADHIKARI
|
2803001WL002747
|
BENU MAYA ADHIKARI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686353
|
|
BENU MAYA ADHIKARI
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-003/662
(DENCHUNG)
|
2803001000NRG23251020220047979
|
29/10/2022
|
DHAN MAYA RAI
|
2803001WL002748
|
DHAN MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686338
|
|
DHAN MAYA RAI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-003/664
(POKLOK)
|
2803001000NRG23251020220047950
|
29/10/2022
|
MR PUSPA KUMAR DHAKAL
|
2803001WL002747
|
MR PUSPA KUMAR DHAKAL
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686352
|
|
PUSPA KUMAR DHAKAL
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-003/665
(POKLOK)
|
2803001000NRG23251020220047951
|
29/10/2022
|
Yogita Dhakal
|
2803001WL002747
|
Yogita Dhakal
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686345
|
|
YOGITA KUMARI DHAKAL
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-003/667
(DENCHUNG)
|
2803001000NRG23251020220047952
|
29/10/2022
|
BISHNU MAYA ADHIKARI
|
2803001WL002747
|
BISHNU MAYA ADHIKARI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686351
|
|
BISHNUMAYASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
Jorethang
|
SK-03-001-032-003/668
(DENCHUNG)
|
2803001000NRG23251020220047980
|
29/10/2022
|
MRS ARUNA RAI
|
2803001WL002748
|
MRS ARUNA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686348
|
|
ARUNA RAI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-032-003/672
(DENCHUNG)
|
2803001000NRG23251020220047981
|
29/10/2022
|
SARAN RAI
|
2803001WL002748
|
SARAN RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686361
|
|
SARAN RAI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-032-003/674
(POKLOK)
|
2803001000NRG23251020220047954
|
29/10/2022
|
MRS PHUL MAYA RAI
|
2803001WL002747
|
MRS PHUL MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686368
|
|
PHUL MAYA RAI
|
BANK OF BARODA(606985)
|
|
31
|
Jorethang
|
SK-03-001-032-003/682
(DENCHUNG)
|
2803001000NRG23251020220047982
|
29/10/2022
|
HIMA WATI SHARMA
|
2803001WL002748
|
HIMA WATI SHARMA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686339
|
|
HIMA WATI SHARMA
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-032-003/684
(DENCHUNG)
|
2803001000NRG23251020220047955
|
29/10/2022
|
SUBADRA TAMANG
|
2803001WL002747
|
SUBADRA TAMANG
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686372
|
|
SABHADRA TAMANG
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-032-003/692
(DENCHUNG)
|
2803001000NRG23251020220047956
|
29/10/2022
|
KRISHNA MAYA ADHIKARI
|
2803001WL002747
|
KRISHNA MAYA ADHIKARI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686365
|
|
KRISHNA MAYA ADHIKERI
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-032-003/693
(DENCHUNG)
|
2803001000NRG23251020220047983
|
29/10/2022
|
MRS BUDHI MAYA RAI
|
2803001WL002748
|
MRS BUDHI MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686343
|
|
BUDHI MAYA RAI
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-032-003/709
(DENCHUNG)
|
2803001000NRG23251020220047986
|
29/10/2022
|
BAL BAHADUR RAI
|
2803001WL002748
|
BAL BAHADUR RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686371
|
|
BAL BAHADUR RAI
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-032-003/721
(DENCHUNG)
|
2803001000NRG23251020220047987
|
29/10/2022
|
KAMALA MANGER
|
2803001WL002748
|
KAMALA MANGER
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686347
|
|
BIKRAM RAI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-032-003/733
(DENCHUNG)
|
2803001000NRG23251020220047988
|
29/10/2022
|
ANANDA SUBBA
|
2803001WL002748
|
ANANDA SUBBA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686354
|
|
ANANDA SUBBA
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-032-003/734
(DENCHUNG)
|
2803001000NRG23251020220047957
|
29/10/2022
|
HARKA BAHADUR RAI
|
2803001WL002747
|
HARKA BAHADUR RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686369
|
|
HARKA BAHADUR RAI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-033-005/313
(DENCHUNG)
|
2803001000NRG23251020220047990
|
29/10/2022
|
SANCHA MAYA RAI
|
2803001WL002748
|
SANCHA MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686363
|
|
MRS SANCHA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82140
|
82140
|
|
|
|
|
|
|
|
|
40
|
Jorethang
|
SK-03-001-032-003/777
(DENCHUNG)
|
2803001000NRG23251020220047959
|
29/10/2022
|
Suren Rai
|
2803001WL002747
|
Suren Rai
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686376
|
|
SUREN RAI S/O NARAYAN DAS RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88800
|
88800
|
|
|
|
|
|
|
|