|
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
|
YANGANG
|
SK-03-003-003-002/91
()
|
2803003000NRG23021020220046500
|
10/10/2022
|
SURBIR CHETTR
|
2803003WL002650
|
SURBIR CHETTR
|
00297
|
IBKL0010SIC
|
444
|
444
|
Rejected
|
19/10/2022
|
|
5624853597
|
No Such Account
|
|
|
|
2
|
YANGANG
|
SK-03-003-004-004/184
(NIYA MANGZING)
|
2803003000NRG23300920220045755
|
10/10/2022
|
Mon Bahadur Chettri
|
2803003WL002604
|
Mon Bahadur Chettri
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Rejected
|
19/10/2022
|
|
5624853603
|
No Such Account
|
|
|
|
3
|
YANGANG
|
SK-03-003-004-004/204
(NIYA MANGZING)
|
2803003000NRG23300920220045756
|
10/10/2022
|
Samjay Lepcha
|
2803003WL002604
|
Samjay Lepcha
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Rejected
|
19/10/2022
|
|
5624853604
|
No Such Account
|
|
|
|
4
|
YANGANG
|
SK-03-003-006-003/423
(YANGANG RANGANG)
|
2803003000NRG23081020220046799
|
10/10/2022
|
NAR MAYA GURUNG
|
2803003WL002661
|
NAR MAYA GURUNG
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Rejected
|
19/10/2022
|
|
5624853593
|
No Such Account
|
|
|
|
5
|
YANGANG
|
SK-03-003-006-003/531
(YANGANG RANGANG)
|
2803003000NRG23081020220046802
|
10/10/2022
|
KUMARI GURUNG
|
2803003WL002661
|
KUMARI GURUNG
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Rejected
|
19/10/2022
|
|
5624853598
|
No Such Account
|
|
|
|
6
|
YANGANG
|
SK-03-003-006-003/544
(YANGANG RANGANG)
|
2803003000NRG23081020220046803
|
10/10/2022
|
Bishnu Maya Gurung
|
2803003WL002661
|
Bishnu Maya Gurung
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Rejected
|
19/10/2022
|
|
5624853600
|
No Such Account
|
|
|
|
7
|
YANGANG
|
SK-03-003-006-003/569
(YANGANG RANGANG)
|
2803003000NRG23081020220046804
|
10/10/2022
|
Krishna Gurung
|
2803003WL002661
|
Krishna Gurung
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Rejected
|
19/10/2022
|
|
5624853601
|
No Such Account
|
|
|
|
8
|
YANGANG
|
SK-03-003-006-004/108
(YANGANG RANGANG)
|
2803003000NRG23011020220046370
|
10/10/2022
|
Lakpa Khandu Sherpa
|
2803003WL002643
|
Lakpa Khandu Sherpa
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Rejected
|
19/10/2022
|
|
5624853595
|
No Such Account
|
|
|
|
9
|
YANGANG
|
SK-03-003-006-004/537
(YANGANG RANGANG)
|
2803003000NRG23011020220046380
|
10/10/2022
|
RITA GURUNG
|
2803003WL002643
|
RITA GURUNG
|
00297
|
IBKL0010SIC
|
1776
|
1776
|
Rejected
|
19/10/2022
|
|
5624853596
|
No Such Account
|
|
|
|
10
|
YANGANG
|
SK-03-003-006-004/91
(YANGANG RANGANG)
|
2803003000NRG23011020220046384
|
10/10/2022
|
Sunita Gurung
|
2803003WL002643
|
Sunita Gurung
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Rejected
|
19/10/2022
|
|
5624853599
|
No Such Account
|
|
|
|
11
|
YANGANG
|
SK-03-003-006-005/594
(YANGANG RANGANG)
|
2803003000NRG23081020220046810
|
10/10/2022
|
Pancha Maya Rai
|
2803003WL002662
|
Pancha Maya Rai
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Rejected
|
19/10/2022
|
|
5624853602
|
No Such Account
|
|
|
|
12
|
YANGANG
|
SK-03-003-006-005/601
(YANGANG RANGANG)
|
2803003000NRG23081020220046811
|
10/10/2022
|
Mon Raj Rai
|
2803003WL002662
|
Mon Raj Rai
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Rejected
|
19/10/2022
|
|
5624853594
|
No Such Account
|
|
|
|
13
|
YANGANG
|
SK-03-003-006-005/621
(YANGANG RANGANG)
|
2803003000NRG23081020220046813
|
10/10/2022
|
Raj Kumar Rai
|
2803003WL002662
|
Raj Kumar Rai
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Rejected
|
19/10/2022
|
|
5624853605
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|