|
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-03-001-033-003/902
(TINIK CHISOPANI)
|
2803001000NRG22310320220084737
|
01/04/2022
|
LEON JEINTH RAI
|
2803001WL004413
|
LEON JEINTH RAI
|
00045
|
BARB0DBNAMC
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452006
|
|
LEONJEINTHRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-033-003/914
(TINIK CHISOPANI)
|
2803001000NRG22310320220084743
|
01/04/2022
|
Neeraj Rai
|
2803001WL004413
|
Neeraj Rai
|
00152
|
HDFC0003357
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452007
|
|
NeerajRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-033-003/104
(TINIK CHISOPANI)
|
2803001000NRG22310320220084591
|
01/04/2022
|
SARI MAYA DORJEE
|
2803001WL004413
|
SARI MAYA DORJEE
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452011
|
|
SARIMAYADORJEE
|
()
|
|
4
|
Jorethang
|
SK-03-001-033-003/130
(TINIK CHISOPANI)
|
2803001000NRG22310320220084615
|
01/04/2022
|
Yuwa Chettri
|
2803001WL004413
|
Yuwa Chettri
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452008
|
|
YuwaChettri
|
()
|
|
5
|
Jorethang
|
SK-03-001-033-003/131
(TINIK CHISOPANI)
|
2803001000NRG22310320220084616
|
01/04/2022
|
pramod rai
|
2803001WL004413
|
pramod rai
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452021
|
|
pramodrai
|
()
|
|
6
|
Jorethang
|
SK-03-001-033-003/138
(TINIK CHISOPANI)
|
2803001000NRG22310320220084623
|
01/04/2022
|
donald rai
|
2803001WL004413
|
donald rai
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452010
|
|
donaldrai
|
()
|
|
7
|
Jorethang
|
SK-03-001-033-003/141
(TINIK CHISOPANI)
|
2803001000NRG22310320220084626
|
01/04/2022
|
Praticha Thapa
|
2803001WL004413
|
Praticha Thapa
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452024
|
|
PratichaThapa
|
()
|
|
8
|
Jorethang
|
SK-03-001-033-003/163
(TINIK CHISOPANI)
|
2803001000NRG22310320220084647
|
01/04/2022
|
DEEPAK KAMI
|
2803001WL004413
|
DEEPAK KAMI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452025
|
|
DEEPAKKAMI
|
()
|
|
9
|
Jorethang
|
SK-03-001-033-003/228
(TINIK CHISOPANI)
|
2803001000NRG22310320220084653
|
01/04/2022
|
padam darjee
|
2803001WL004413
|
padam darjee
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452012
|
|
padamdarjee
|
()
|
|
10
|
Jorethang
|
SK-03-001-033-003/397
(TINIK CHISOPANI)
|
2803001000NRG22310320220084669
|
01/04/2022
|
Harka bdr kami
|
2803001WL004413
|
Harka bdr kami
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452019
|
|
Harkabdrkami
|
()
|
|
11
|
Jorethang
|
SK-03-001-033-003/403
(TINIK CHISOPANI)
|
2803001000NRG22310320220084671
|
01/04/2022
|
BIMLA DARJEE
|
2803001WL004413
|
BIMLA DARJEE
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452009
|
|
BIMLADARJEE
|
()
|
|
12
|
Jorethang
|
SK-03-001-033-003/407
(TINIK CHISOPANI)
|
2803001000NRG22310320220084672
|
01/04/2022
|
Dipen Sarki
|
2803001WL004413
|
Dipen Sarki
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452026
|
|
DipenSarki
|
()
|
|
13
|
Jorethang
|
SK-03-001-033-003/422
(TINIK CHISOPANI)
|
2803001000NRG22310320220084677
|
01/04/2022
|
Mical Lepcha
|
2803001WL004413
|
Mical Lepcha
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452013
|
|
MicalLepcha
|
()
|
|
14
|
Jorethang
|
SK-03-001-033-003/423
(TINIK CHISOPANI)
|
2803001000NRG22310320220084678
|
01/04/2022
|
Sushma chettri
|
2803001WL004413
|
Sushma chettri
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452020
|
|
Sushmachettri
|
()
|
|
15
|
Jorethang
|
SK-03-001-033-003/438
(TINIK CHISOPANI)
|
2803001000NRG22310320220084685
|
01/04/2022
|
Lalita Chettri
|
2803001WL004413
|
Lalita Chettri
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452023
|
|
LalitaChettri
|
()
|
|
16
|
Jorethang
|
SK-03-001-033-003/499
(TINIK CHISOPANI)
|
2803001000NRG22310320220084699
|
01/04/2022
|
preeti subba
|
2803001WL004413
|
preeti subba
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452015
|
|
preetisubba
|
()
|
|
17
|
Jorethang
|
SK-03-001-033-003/818
(TINIK CHISOPANI)
|
2803001000NRG22310320220084716
|
01/04/2022
|
Passang Tamang
|
2803001WL004413
|
Passang Tamang
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452017
|
|
PassangTamang
|
()
|
|
18
|
Jorethang
|
SK-03-001-033-003/823
(TINIK CHISOPANI)
|
2803001000NRG22310320220084719
|
01/04/2022
|
Kamala subba
|
2803001WL004413
|
Kamala subba
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452014
|
|
Kamalasubba
|
()
|
|
19
|
Jorethang
|
SK-03-001-033-003/899
(TINIK CHISOPANI)
|
2803001000NRG22310320220084734
|
01/04/2022
|
Mani kri. Rai
|
2803001WL004413
|
Mani kri. Rai
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452018
|
|
Manikri.Rai
|
()
|
|
20
|
Jorethang
|
SK-03-001-033-003/901
(TINIK CHISOPANI)
|
2803001000NRG22310320220084736
|
01/04/2022
|
Parbati chettri
|
2803001WL004413
|
Parbati chettri
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452016
|
|
Parbatichettri
|
()
|
|
21
|
Jorethang
|
SK-03-001-033-003/904
(TINIK CHISOPANI)
|
2803001000NRG22310320220084739
|
01/04/2022
|
GANGAN DARJEE
|
2803001WL004413
|
GANGAN DARJEE
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452022
|
|
GANGANDARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52364
|
52364
|
|
|
|
|
|
|
|
|
22
|
Jorethang
|
SK-03-001-033-003/822
(TINIK CHISOPANI)
|
2803001000NRG22310320220084718
|
01/04/2022
|
Laxmi subba
|
2803001WL004413
|
Laxmi subba
|
00177
|
IOBA0003485
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452027
|
|
Laxmisubba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
23
|
Jorethang
|
SK-03-001-033-003/101
(TINIK CHISOPANI)
|
2803001000NRG22310320220084588
|
01/04/2022
|
Asish Subba
|
2803001WL004413
|
Asish Subba
|
00415
|
SBIN0006954
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452033
|
|
MR ASHISH SUBBA
|
()
|
|
24
|
Jorethang
|
SK-03-001-033-003/105
(TINIK CHISOPANI)
|
2803001000NRG22310320220084592
|
01/04/2022
|
James subba
|
2803001WL004413
|
James subba
|
00415
|
SBIN0006954
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452032
|
|
MRS SHARMILA LIMBOO
|
()
|
|
25
|
Jorethang
|
SK-03-001-033-003/125
(TINIK CHISOPANI)
|
2803001000NRG22310320220084610
|
01/04/2022
|
Bishal limboo
|
2803001WL004413
|
Bishal limboo
|
00415
|
SBIN0006954
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452031
|
|
MR BISHAL SUBBA
|
()
|
|
26
|
Jorethang
|
SK-03-001-033-003/842
(TINIK CHISOPANI)
|
2803001000NRG22310320220084723
|
01/04/2022
|
Amber Bdr Subba
|
2803001WL004413
|
Amber Bdr Subba
|
00415
|
SBIN0006954
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452029
|
|
MR AMBER BAHADUR SUBBA
|
()
|
|
27
|
Jorethang
|
SK-03-001-033-003/843
(TINIK CHISOPANI)
|
2803001000NRG22310320220084724
|
01/04/2022
|
Sushma Pradhan
|
2803001WL004413
|
Sushma Pradhan
|
00415
|
SBIN0006954
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452028
|
|
MRS SUSHMA PRADHAN
|
()
|
|
28
|
Jorethang
|
SK-03-001-033-003/844
(TINIK CHISOPANI)
|
2803001000NRG22310320220084725
|
01/04/2022
|
Babita Khatri
|
2803001WL004413
|
Babita Khatri
|
00415
|
SBIN0006954
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452034
|
|
MRS BABITA KHATRI
|
()
|
|
29
|
Jorethang
|
SK-03-001-033-003/95
(TINIK CHISOPANI)
|
2803001000NRG22310320220084747
|
01/04/2022
|
Dal Bdr Darjee
|
2803001WL004413
|
Dal Bdr Darjee
|
00415
|
SBIN0006954
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452030
|
|
MR DAL BAHADUR DARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
30
|
Jorethang
|
SK-03-001-033-003/162
(TINIK CHISOPANI)
|
2803001000NRG22310320220084646
|
01/04/2022
|
jas maya gurung
|
2803001WL004413
|
jas maya gurung
|
00415
|
SBIN0007516
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452035
|
|
MRS JAS MAYA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
31
|
Jorethang
|
SK-03-001-033-003/86
(TINIK CHISOPANI)
|
2803001000NRG22310320220084727
|
01/04/2022
|
Deepak Kami
|
2803001WL004413
|
Deepak Kami
|
00468
|
UBIN0553166
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452036
|
|
DeepakKami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
32
|
Jorethang
|
SK-03-001-033-003/390
(TINIK CHISOPANI)
|
2803001000NRG22310320220084664
|
01/04/2022
|
Robert Rai
|
2803001WL004413
|
Robert Rai
|
00468
|
UBIN0553182
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452041
|
|
RobertRai
|
()
|
|
33
|
Jorethang
|
SK-03-001-033-003/437
(TINIK CHISOPANI)
|
2803001000NRG22310320220084684
|
01/04/2022
|
Meena Sharma
|
2803001WL004413
|
Meena Sharma
|
00468
|
UBIN0553182
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452038
|
|
MeenaSharma
|
()
|
|
34
|
Jorethang
|
SK-03-001-033-003/787
(TINIK CHISOPANI)
|
2803001000NRG22310320220084709
|
01/04/2022
|
BUDHA LACHI KAMI
|
2803001WL004413
|
BUDHA LACHI KAMI
|
00468
|
UBIN0553182
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452040
|
|
BUDHALACHIKAMI
|
()
|
|
35
|
Jorethang
|
SK-03-001-033-003/79
(TINIK CHISOPANI)
|
2803001000NRG22310320220084710
|
01/04/2022
|
Suju Rai
|
2803001WL004413
|
Suju Rai
|
00468
|
UBIN0553182
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452037
|
|
SujuRai
|
()
|
|
36
|
Jorethang
|
SK-03-001-033-003/824
(TINIK CHISOPANI)
|
2803001000NRG22310320220084720
|
01/04/2022
|
Kishore Darjee
|
2803001WL004413
|
Kishore Darjee
|
00468
|
UBIN0553182
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452039
|
|
KishoreDarjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99216
|
99216
|
|
|
|
|
|
|
|