|
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-03-001-033-003/903
(TINIK CHISOPANI)
|
2803001000NRG22310320220084738
|
01/04/2022
|
SITA CHETTRI
|
2803001WL004413
|
SITA CHETTRI
|
00089
|
CBIN0283131
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451888
|
|
SITACHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-033-003/132
(TINIK CHISOPANI)
|
2803001000NRG22310320220084617
|
01/04/2022
|
Harka Bdr Rai
|
2803001WL004413
|
Harka Bdr Rai
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451889
|
|
HarkaBdrRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-033-003/109
(TINIK CHISOPANI)
|
2803001000NRG22310320220084596
|
01/04/2022
|
Kamala chettri
|
2803001WL004413
|
Kamala chettri
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451892
|
|
Kamalachettri
|
()
|
|
4
|
Jorethang
|
SK-03-001-033-003/133
(TINIK CHISOPANI)
|
2803001000NRG22310320220084618
|
01/04/2022
|
Jai Ram Rai
|
2803001WL004413
|
Jai Ram Rai
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451890
|
|
JaiRamRai
|
()
|
|
5
|
Jorethang
|
SK-03-001-033-003/148
(TINIK CHISOPANI)
|
2803001000NRG22310320220084632
|
01/04/2022
|
Raj Kumar Darjee
|
2803001WL004413
|
Raj Kumar Darjee
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451895
|
|
RajKumarDarjee
|
()
|
|
6
|
Jorethang
|
SK-03-001-033-003/840
(TINIK CHISOPANI)
|
2803001000NRG22310320220084721
|
01/04/2022
|
Yuwa Chettri
|
2803001WL004413
|
Yuwa Chettri
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451894
|
|
YuwaChettri
|
()
|
|
7
|
Jorethang
|
SK-03-001-033-003/841
(TINIK CHISOPANI)
|
2803001000NRG22310320220084722
|
01/04/2022
|
Beena Chettri
|
2803001WL004413
|
Beena Chettri
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451893
|
|
BeenaChettri
|
()
|
|
8
|
Jorethang
|
SK-03-001-033-005/342
(TINIK CHISOPANI)
|
2803001000NRG22310320220084753
|
01/04/2022
|
BINA DEVI KHATIWA
|
2803001WL004413
|
BINA DEVI KHATIWA
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451891
|
|
BINADEVIKHATIWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
9
|
Jorethang
|
SK-03-001-033-003/226
(TINIK CHISOPANI)
|
2803001000NRG22310320220084651
|
01/04/2022
|
GEETA SHARMA
|
2803001WL004413
|
GEETA SHARMA
|
00177
|
IOBA0003485
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451897
|
|
GEETASHARMA
|
()
|
|
10
|
Jorethang
|
SK-03-001-033-003/375
(TINIK CHISOPANI)
|
2803001000NRG22310320220084660
|
01/04/2022
|
S Subedhi
|
2803001WL004413
|
S Subedhi
|
00177
|
IOBA0003485
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451896
|
|
SSubedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
11
|
Jorethang
|
SK-03-001-033-003/155
(TINIK CHISOPANI)
|
2803001000NRG22310320220084639
|
01/04/2022
|
Swan Kami
|
2803001WL004413
|
Swan Kami
|
00415
|
SBIN0006954
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451902
|
|
MR SIWAN KAMI
|
()
|
|
12
|
Jorethang
|
SK-03-001-033-003/476
(TINIK CHISOPANI)
|
2803001000NRG22310320220084694
|
01/04/2022
|
SANGEETA PRADHAN
|
2803001WL004413
|
SANGEETA PRADHAN
|
00415
|
SBIN0006954
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451901
|
|
MS PRATIKSHA SUNWAR
|
()
|
|
13
|
Jorethang
|
SK-03-001-033-003/504
(TINIK CHISOPANI)
|
2803001000NRG22310320220084704
|
01/04/2022
|
Manisha Subba
|
2803001WL004413
|
Manisha Subba
|
00415
|
SBIN0006954
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451900
|
|
MISS MANISHA SUBBA
|
()
|
|
14
|
Jorethang
|
SK-03-001-033-003/846
(TINIK CHISOPANI)
|
2803001000NRG22310320220084726
|
01/04/2022
|
krishna Pradhan
|
2803001WL004413
|
krishna Pradhan
|
00415
|
SBIN0006954
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451907
|
|
MR KRISHNA PRADHAN
|
()
|
|
15
|
Jorethang
|
SK-03-001-033-003/905
(TINIK CHISOPANI)
|
2803001000NRG22310320220084740
|
01/04/2022
|
ABIR SUBBA
|
2803001WL004413
|
ABIR SUBBA
|
00415
|
SBIN0006954
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451898
|
|
MR ABIR SUBBA
|
()
|
|
16
|
Jorethang
|
SK-03-001-033-003/913
(TINIK CHISOPANI)
|
2803001000NRG22310320220084742
|
01/04/2022
|
Arun Kr Chettri
|
2803001WL004413
|
Arun Kr Chettri
|
00415
|
SBIN0006954
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451899
|
|
MR ARUN KUMAR CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
17
|
Jorethang
|
SK-03-001-033-003/160
(TINIK CHISOPANI)
|
2803001000NRG22310320220084644
|
01/04/2022
|
Sujata Bishwakarma
|
2803001WL004413
|
Sujata Bishwakarma
|
00468
|
UBIN0553182
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451906
|
|
SujataBishwakarma
|
()
|
|
18
|
Jorethang
|
SK-03-001-033-003/425
(TINIK CHISOPANI)
|
2803001000NRG22310320220084680
|
01/04/2022
|
Binita thatal
|
2803001WL004413
|
Binita thatal
|
00468
|
UBIN0553182
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451903
|
|
Binitathatal
|
()
|
|
19
|
Jorethang
|
SK-03-001-033-003/58
(TINIK CHISOPANI)
|
2803001000NRG22310320220084707
|
01/04/2022
|
Rasmita Manger
|
2803001WL004413
|
Rasmita Manger
|
00468
|
UBIN0553182
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451904
|
|
RasmitaManger
|
()
|
|
20
|
Jorethang
|
SK-03-001-033-003/821
(TINIK CHISOPANI)
|
2803001000NRG22310320220084717
|
01/04/2022
|
Depak chettri
|
2803001WL004413
|
Depak chettri
|
00468
|
UBIN0553182
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451905
|
|
Depakchettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55120
|
55120
|
|
|
|
|
|
|
|