|
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
|
SORENG
|
SK-04-002-040-001/104
()
|
2804002000NRG23011120220067784
|
02/11/2022
|
SAGAR RAI
|
2804002WL003632
|
SAGAR RAI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
16/11/2022
|
|
6495568213
|
|
SAGAR RAI
|
()
|
|
2
|
SORENG
|
SK-04-002-040-001/222
()
|
2804002000NRG23011120220067787
|
02/11/2022
|
gyatsho lepcha
|
2804002WL003632
|
gyatsho lepcha
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
16/11/2022
|
|
6495568212
|
|
gyatsho lepcha
|
()
|
|
3
|
SORENG
|
SK-04-002-040-001/759
()
|
2804002000NRG23011120220067793
|
02/11/2022
|
LAMU TAMANG
|
2804002WL003632
|
LAMU TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
16/11/2022
|
|
6495568207
|
|
LAMU TAMANG
|
()
|
|
4
|
SORENG
|
SK-04-002-040-001/85
()
|
2804002000NRG23011120220067795
|
02/11/2022
|
SUSHAN CHETTRI
|
2804002WL003632
|
SUSHAN CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
16/11/2022
|
|
6495568209
|
|
SUSHAN CHETTRI
|
()
|
|
5
|
SORENG
|
SK-04-002-040-001/90
()
|
2804002000NRG23011120220067798
|
02/11/2022
|
AMRITA CHETTRI
|
2804002WL003632
|
AMRITA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
16/11/2022
|
|
6495568201
|
|
AMRITA CHETTRI
|
()
|
|
6
|
SORENG
|
SK-04-002-040-002/127
()
|
2804002000NRG23011120220067762
|
02/11/2022
|
nirmala Chettri
|
2804002WL003631
|
nirmala Chettri
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495568208
|
|
nirmala Chettri
|
()
|
|
7
|
SORENG
|
SK-04-002-040-002/140
()
|
2804002000NRG23011120220067765
|
02/11/2022
|
PREM BAHADUR CHETTRI
|
2804002WL003631
|
PREM BAHADUR CHETTRI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495568211
|
|
PREM BAHADUR CHETTRI
|
()
|
|
8
|
SORENG
|
SK-04-002-040-002/268
()
|
2804002000NRG23011120220067772
|
02/11/2022
|
ANILA RAI
|
2804002WL003631
|
ANILA RAI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495568202
|
|
ANILA RAI
|
()
|
|
9
|
SORENG
|
SK-04-002-040-002/582
()
|
2804002000NRG23011120220067774
|
02/11/2022
|
BIKASH TAMANG
|
2804002WL003631
|
BIKASH TAMANG
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495568203
|
|
BIKASH TAMANG
|
()
|
|
10
|
SORENG
|
SK-04-002-040-003/109
()
|
2804002000NRG23011120220067778
|
02/11/2022
|
RANJANA RAI
|
2804002WL003631
|
RANJANA RAI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495568206
|
|
RANJANA RAI
|
()
|
|
11
|
SORENG
|
SK-04-002-040-003/149
()
|
2804002000NRG23011120220067779
|
02/11/2022
|
SABITRI DEVI SHARMA
|
2804002WL003631
|
SABITRI DEVI SHARMA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495568200
|
|
SABITRI DEVI SHARMA
|
()
|
|
12
|
SORENG
|
SK-04-002-040-003/704
()
|
2804002000NRG23011120220067780
|
02/11/2022
|
SUJATA GURUNG
|
2804002WL003631
|
SUJATA GURUNG
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495568210
|
|
SUJATA GURUNG
|
()
|
|
13
|
SORENG
|
SK-04-002-040-003/751
()
|
2804002000NRG23011120220067781
|
02/11/2022
|
DENKA BHUTIA
|
2804002WL003631
|
DENKA BHUTIA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495568204
|
|
DENKA BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
14
|
SORENG
|
SK-04-002-040-001/91
()
|
2804002000NRG23011120220067799
|
02/11/2022
|
ROSHNI RAI
|
2804002WL003632
|
ROSHNI RAI
|
00089
|
CBIN0282310
|
2220
|
2220
|
Processed
|
16/11/2022
|
|
6495568205
|
|
ROSHNI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|