|
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-03-001-033-002/793
(TINIK CHISOPANI)
|
2803001000NRG23051220220051623
|
05/12/2022
|
Sunita Chettri
|
2803001WL003053
|
Sunita Chettri
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975091
|
|
SUNITA CHETTRI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-033-003/103
(TINIK CHISOPANI)
|
2803001000NRG23051220220051624
|
05/12/2022
|
Sunita Darjee
|
2803001WL003053
|
Sunita Darjee
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975085
|
|
SUNITA SEWA
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-033-003/106
(TINIK CHISOPANI)
|
2803001000NRG23051220220051625
|
05/12/2022
|
INDRA JUMU CHETTRI
|
2803001WL003053
|
INDRA JUMU CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975087
|
|
INDRA JUMA CHETTRI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-003/117
(TINIK CHISOPANI)
|
2803001000NRG23051220220051626
|
05/12/2022
|
BIBBA CHETTRI
|
2803001WL003053
|
BIBBA CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975083
|
|
BIBBA SUBBA
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-003/124
(TINIK CHISOPANI)
|
2803001000NRG23051220220051628
|
05/12/2022
|
RUPA CHHETRI
|
2803001WL003053
|
RUPA CHHETRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975086
|
|
RUPA KARKI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-033-003/126
(TINIK CHISOPANI)
|
2803001000NRG23051220220051629
|
05/12/2022
|
BAL KUMARI CHETTRI
|
2803001WL003053
|
BAL KUMARI CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975084
|
|
BAL KUMARI CHETTRI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-033-003/135
(TINIK CHISOPANI)
|
2803001000NRG23051220220051630
|
05/12/2022
|
RACHANA RAI
|
2803001WL003053
|
RACHANA RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975092
|
|
DIL KUMAR RAI S/O GAJ BDR. RAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jorethang
|
SK-03-001-033-003/154
(TINIK CHISOPANI)
|
2803001000NRG23051220220051631
|
05/12/2022
|
SOMMATI SUBBA
|
2803001WL003053
|
SOMMATI SUBBA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975079
|
|
SOMMATI SUBBA
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-033-003/227
(TINIK CHISOPANI)
|
2803001000NRG23051220220051636
|
05/12/2022
|
MAMTA BHUTIA
|
2803001WL003053
|
MAMTA BHUTIA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975076
|
|
MAMTA BHUTIA
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-033-003/231
(TINIK CHISOPANI)
|
2803001000NRG23051220220051637
|
05/12/2022
|
GANGA CHETTRI
|
2803001WL003053
|
GANGA CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975074
|
|
GANGA CHETTRI
|
ICICI BANK LTD(508534)
|
|
11
|
Jorethang
|
SK-03-001-033-003/391
(TINIK CHISOPANI)
|
2803001000NRG23051220220051638
|
05/12/2022
|
BIDHAN CHETTRI
|
2803001WL003053
|
BIDHAN CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975090
|
|
BIDHAN CHETTRI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-033-003/393
(TINIK CHISOPANI)
|
2803001000NRG23051220220051639
|
05/12/2022
|
ONGMIT LEPCHA
|
2803001WL003053
|
ONGMIT LEPCHA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975080
|
|
ONGMIT LEPCHA
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-033-003/411
(TINIK CHISOPANI)
|
2803001000NRG23051220220051640
|
05/12/2022
|
BEENE DEVI CHETTR
|
2803001WL003053
|
BEENE DEVI CHETTR
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975078
|
|
BENA DEVI CHETTRI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-033-003/429
(TINIK CHISOPANI)
|
2803001000NRG23051220220051643
|
05/12/2022
|
SABITA CHETTRI
|
2803001WL003053
|
SABITA CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975081
|
|
SABITA CHETTRI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-033-003/436
(TINIK CHISOPANI)
|
2803001000NRG23051220220051644
|
05/12/2022
|
DHAN RAJ RAI
|
2803001WL003053
|
DHAN RAJ RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975073
|
|
DHAN RAJ RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-033-003/472
(TINIK CHISOPANI)
|
2803001000NRG23051220220051647
|
05/12/2022
|
Sunil Darjee
|
2803001WL003053
|
Sunil Darjee
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975089
|
|
SUNIL DARJEE
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-033-003/505
(TINIK CHISOPANI)
|
2803001000NRG23051220220051649
|
05/12/2022
|
PADAM LALL PRADHAN
|
2803001WL003053
|
PADAM LALL PRADHAN
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975077
|
|
PADAMLALLPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
Jorethang
|
SK-03-001-033-003/92
(TINIK CHISOPANI)
|
2803001000NRG23051220220051662
|
05/12/2022
|
ANU DARJEE
|
2803001WL003053
|
ANU DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975088
|
|
MRS ANU DARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jorethang
|
SK-03-001-033-003/93
(TINIK CHISOPANI)
|
2803001000NRG23051220220051663
|
05/12/2022
|
SONAM BHUTIA
|
2803001WL003053
|
SONAM BHUTIA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975082
|
|
SONAM BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Jorethang
|
SK-03-008-033-003/379
(TINIK CHISOPANI)
|
2803001000NRG23051220220051669
|
05/12/2022
|
SHILA CHETTRI
|
2803001WL003053
|
SHILA CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975075
|
|
SHILA CHETTRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
21
|
Jorethang
|
SK-03-001-033-003/808
(TINIK CHISOPANI)
|
2803001000NRG23051220220051651
|
05/12/2022
|
Lal bdr pradhan
|
2803001WL003053
|
Lal bdr pradhan
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975093
|
|
LALL MAN PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|