|
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)
|
2803001000NRG23300720220024700
|
30/07/2022
|
SUSHIL RAI
|
2803001WL001341
|
SUSHIL RAI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759666
|
|
SUSHIL RAI
|
()
|
|
2
|
Jorethang
|
SK-03-001-032-004/1194-A
(DENCHUNG)
|
2803001000NRG23300720220024701
|
30/07/2022
|
SURAJ RAI
|
2803001WL001341
|
SURAJ RAI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759667
|
|
SURAJ RAI
|
()
|
|
3
|
Jorethang
|
SK-03-001-032-004/1235
(DENCHUNG)
|
2803001000NRG23300720220024709
|
30/07/2022
|
Chandra Prakash Rai
|
2803001WL001341
|
Chandra Prakash Rai
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582759662
|
|
Chandra Prakash Rai
|
()
|
|
4
|
Jorethang
|
SK-03-001-032-004/181
(DENCHUNG)
|
2803001000NRG23300720220024728
|
30/07/2022
|
PALZER LEPCHA
|
2803001WL001341
|
PALZER LEPCHA
|
00045
|
BARB0DBNAMC
|
2442
|
2442
|
Processed
|
04/08/2022
|
|
3582759661
|
|
PALZER LEPCHA
|
()
|
|
5
|
Jorethang
|
SK-03-001-032-004/192
(DENCHUNG)
|
2803001000NRG23300720220024739
|
30/07/2022
|
Tshokit Lepcha
|
2803001WL001341
|
Tshokit Lepcha
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582759663
|
|
Tshokit Lepcha
|
()
|
|
6
|
Jorethang
|
SK-03-001-032-004/198
(DENCHUNG)
|
2803001000NRG23300720220024745
|
30/07/2022
|
Nar Tshering Lepcha
|
2803001WL001341
|
Nar Tshering Lepcha
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582759665
|
|
Nar Tshering Lepcha
|
()
|
|
7
|
Jorethang
|
SK-03-001-032-004/217
(DENCHUNG)
|
2803001000NRG23300720220024756
|
30/07/2022
|
Ningma Tshering Lepcha
|
2803001WL001341
|
Ningma Tshering Lepcha
|
00045
|
BARB0DBNAMC
|
1776
|
1776
|
Processed
|
04/08/2022
|
|
3582759664
|
|
Ningma Tshering Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
8
|
Jorethang
|
SK-03-001-032-004/193
(DENCHUNG)
|
2803001000NRG23300720220024740
|
30/07/2022
|
Bir Tshering Lepcha
|
2803001WL001341
|
Bir Tshering Lepcha
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759684
|
|
Bir Tshering Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
9
|
Jorethang
|
SK-03-001-032-004/1234
(DENCHUNG)
|
2803001000NRG23300720220024708
|
30/07/2022
|
Ranjana Rai
|
2803001WL001341
|
Ranjana Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759685
|
|
Ranjana Rai
|
()
|
|
10
|
Jorethang
|
SK-03-001-032-004/176
(DENCHUNG)
|
2803001000NRG23300720220024724
|
30/07/2022
|
Dichen Lepcha
|
2803001WL001341
|
Dichen Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759668
|
|
Dichen Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
11
|
Jorethang
|
SK-03-001-032-004/1211
(DENCHUNG)
|
2803001000NRG23300720220024702
|
30/07/2022
|
phurba tsh lepcha
|
2803001WL001341
|
phurba tsh lepcha
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759683
|
|
phurba tsh lepcha
|
()
|
|
12
|
Jorethang
|
SK-03-001-032-004/809
(DENCHUNG)
|
2803001000NRG23300720220024781
|
30/07/2022
|
Usha Rai
|
2803001WL001341
|
Usha Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759669
|
|
Usha Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
13
|
Jorethang
|
SK-03-001-032-004/1232
(DENCHUNG)
|
2803001000NRG23300720220024706
|
30/07/2022
|
Rojila Tamang
|
2803001WL001341
|
Rojila Tamang
|
00354
|
PUNB0142320
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759670
|
|
Rojila Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
14
|
Jorethang
|
SK-03-001-032-004/186
(DENCHUNG)
|
2803001000NRG23300720220024733
|
30/07/2022
|
Labzong Lepcha
|
2803001WL001341
|
Labzong Lepcha
|
00354
|
PUNB0976400
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759682
|
|
Labzong Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
15
|
Jorethang
|
SK-03-001-032-002/1238
(DENCHUNG)
|
2803001000NRG23300720220024681
|
30/07/2022
|
Srijana Chettri
|
2803001WL001341
|
Srijana Chettri
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582759671
|
|
MRS SRIJANA CHHETRI
|
()
|
|
16
|
Jorethang
|
SK-03-001-032-004/1231
(DENCHUNG)
|
2803001000NRG23300720220024705
|
30/07/2022
|
dhan bahadur chettri
|
2803001WL001341
|
dhan bahadur chettri
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759673
|
|
MR DHAN BAHADUR CHETTRI
|
()
|
|
17
|
Jorethang
|
SK-03-008-032-004/759
(DENCHUNG)
|
2803001000NRG23300720220024783
|
30/07/2022
|
Man Kanney Rai
|
2803001WL001341
|
Man Kanney Rai
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759672
|
|
MRS MAN KANNEY RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
18
|
Jorethang
|
SK-03-001-032-004/1222
(DENCHUNG)
|
2803001000NRG23300720220024703
|
30/07/2022
|
tashi wqngyql lepcha
|
2803001WL001341
|
tashi wqngyql lepcha
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759680
|
|
MR TASHI WONGYAL LEPCHA
|
()
|
|
19
|
Jorethang
|
SK-03-001-032-004/1225
(DENCHUNG)
|
2803001000NRG23300720220024704
|
30/07/2022
|
Anita Lepcha
|
2803001WL001341
|
Anita Lepcha
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759674
|
|
MRS ANITA LEPCHA
|
()
|
|
20
|
Jorethang
|
SK-03-001-032-004/600
(DENCHUNG)
|
2803001000NRG23300720220024760
|
30/07/2022
|
Pemla Lepcha
|
2803001WL001341
|
Pemla Lepcha
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759681
|
|
MISS PEMLA LEPCHA
|
()
|
|
21
|
Jorethang
|
SK-03-001-032-004/765
(DENCHUNG)
|
2803001000NRG23300720220024772
|
30/07/2022
|
Neema Sherpa
|
2803001WL001341
|
Neema Sherpa
|
00415
|
SBIN0007516
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582759675
|
|
MR NEEMA SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
22
|
Jorethang
|
SK-03-001-032-004/13-A
(DENCHUNG)
|
2803001000NRG23300720220024710
|
30/07/2022
|
SANDHYA RAI
|
2803001WL001341
|
SANDHYA RAI
|
00468
|
UBIN0553182
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582759679
|
|
SANDHYA RAI
|
()
|
|
23
|
Jorethang
|
SK-03-001-032-004/605
(DENCHUNG)
|
2803001000NRG23300720220024764
|
30/07/2022
|
DOLMA TAMANG
|
2803001WL001341
|
DOLMA TAMANG
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759676
|
|
DOLMA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
24
|
Jorethang
|
SK-03-001-032-004/1190
(DENCHUNG)
|
2803001000NRG23300720220024698
|
30/07/2022
|
Bimla Subba
|
2803001WL001341
|
Bimla Subba
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759678
|
|
Bimla Subba
|
()
|
|
25
|
Jorethang
|
SK-03-001-032-004/1233
(DENCHUNG)
|
2803001000NRG23300720220024707
|
30/07/2022
|
Ganga Tamang
|
2803001WL001341
|
Ganga Tamang
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582759677
|
|
Ganga Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67710
|
67710
|
|
|
|
|
|
|
|