|
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-03-001-032-003/1230
(POKLOK)
|
2803001000NRG23020620220006137
|
02/06/2022
|
Tek Bahadur Chettri
|
2803001WL000442
|
Tek Bahadur Chettri
|
00078
|
CNRB0004184
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342933
|
|
TekBahadurChettri
|
()
|
|
2
|
Jorethang
|
SK-03-001-032-003/638
(POKLOK)
|
2803001000NRG23020620220006146
|
02/06/2022
|
TulashiSharma
|
2803001WL000442
|
TulashiSharma
|
00078
|
CNRB0004184
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342934
|
|
TulashiSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-032-001/384
(POKLOK)
|
2803001000NRG23020620220006119
|
02/06/2022
|
GOVIND RAI
|
2803001WL000442
|
GOVIND RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342937
|
|
GOVINDRAI
|
()
|
|
4
|
Jorethang
|
SK-03-001-032-003/101
(POKLOK)
|
2803001000NRG23020620220006120
|
02/06/2022
|
RITA GURUNG
|
2803001WL000442
|
RITA GURUNG
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342952
|
|
RITAGURUNG
|
()
|
|
5
|
Jorethang
|
SK-03-001-032-003/1065
(POKLOK)
|
2803001000NRG23020620220006122
|
02/06/2022
|
TARA DEVI SHARMA
|
2803001WL000442
|
TARA DEVI SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342936
|
|
TARADEVISHARMA
|
()
|
|
6
|
Jorethang
|
SK-03-001-032-003/1123
(POKLOK)
|
2803001000NRG23020620220006128
|
02/06/2022
|
SANITA RAI
|
2803001WL000442
|
SANITA RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342939
|
|
SANITARAI
|
()
|
|
7
|
Jorethang
|
SK-03-001-032-003/1202
(POKLOK)
|
2803001000NRG23020620220006134
|
02/06/2022
|
Sarita Thapa
|
2803001WL000442
|
Sarita Thapa
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342942
|
|
SaritaThapa
|
()
|
|
8
|
Jorethang
|
SK-03-001-032-003/1226
(POKLOK)
|
2803001000NRG23020620220006135
|
02/06/2022
|
Madhuraj Rai
|
2803001WL000442
|
Madhuraj Rai
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342951
|
|
MadhurajRai
|
()
|
|
9
|
Jorethang
|
SK-03-001-032-003/647
(DENCHUNG)
|
2803001000NRG23020620220006149
|
02/06/2022
|
Parbati Sharma
|
2803001WL000442
|
Parbati Sharma
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342943
|
|
ParbatiSharma
|
()
|
|
10
|
Jorethang
|
SK-03-001-032-003/680
(POKLOK)
|
2803001000NRG23020620220006160
|
02/06/2022
|
MR HARI KUMAR SHARMA
|
2803001WL000442
|
MR HARI KUMAR SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342941
|
|
MRHARIKUMARSHARMA
|
()
|
|
11
|
Jorethang
|
SK-03-001-032-003/698
(POKLOK)
|
2803001000NRG23020620220006168
|
02/06/2022
|
MRS TIKA SHARMA
|
2803001WL000442
|
MRS TIKA SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342935
|
|
MRSTIKASHARMA
|
()
|
|
12
|
Jorethang
|
SK-03-001-032-003/725
(POKLOK)
|
2803001000NRG23020620220006178
|
02/06/2022
|
MRS DEVIKA SHARMA
|
2803001WL000442
|
MRS DEVIKA SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342938
|
|
MRSDEVIKASHARMA
|
()
|
|
13
|
Jorethang
|
SK-03-001-032-003/726
(POKLOK)
|
2803001000NRG23020620220006179
|
02/06/2022
|
MRS REENA RAI
|
2803001WL000442
|
MRS REENA RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342940
|
|
MRSREENARAI
|
()
|
|
14
|
Jorethang
|
SK-03-001-032-003/742
(POKLOK)
|
2803001000NRG23020620220006185
|
02/06/2022
|
MRS SRIJANA RAI
|
2803001WL000442
|
MRS SRIJANA RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342953
|
|
MRSSRIJANARAI
|
()
|
|
15
|
Jorethang
|
SK-03-001-033-002/923
(POKLOK)
|
2803001000NRG23020620220006188
|
02/06/2022
|
phul maya manger
|
2803001WL000442
|
phul maya manger
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342944
|
|
phulmayamanger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
16
|
Jorethang
|
SK-03-001-032-003/12
(POKLOK)
|
2803001000NRG23020620220006133
|
02/06/2022
|
MOHAN PRASAD SHARMA
|
2803001WL000442
|
MOHAN PRASAD SHARMA
|
00415
|
SBIN0006954
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342945
|
|
MR MOHAN PRASAD SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
17
|
Jorethang
|
SK-03-001-032-003/1227
(POKLOK)
|
2803001000NRG23020620220006136
|
02/06/2022
|
Dina Sharma
|
2803001WL000442
|
Dina Sharma
|
00415
|
SBIN0007516
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342946
|
|
MS DINA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
18
|
Jorethang
|
SK-03-001-032-002/5
(DENCHUNG)
|
2803001000NRG23020620220006224
|
02/06/2022
|
Manju Chettri
|
2803001WL000447
|
Manju Chettri
|
00468
|
UBIN0553182
|
1776
|
1776
|
Processed
|
07/06/2022
|
|
2060342948
|
|
ManjuChettri
|
()
|
|
19
|
Jorethang
|
SK-03-001-032-002/60
(POKLOK)
|
2803001000NRG23020620220006225
|
02/06/2022
|
Yadu Ram Sharma
|
2803001WL000447
|
Yadu Ram Sharma
|
00468
|
UBIN0553182
|
1776
|
1776
|
Processed
|
07/06/2022
|
|
2060342947
|
|
YaduRamSharma
|
()
|
|
20
|
Jorethang
|
SK-03-001-032-003/14
(POKLOK)
|
2803001000NRG23020620220006138
|
02/06/2022
|
umesh rai
|
2803001WL000442
|
umesh rai
|
00468
|
UBIN0553182
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342949
|
|
umeshrai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
21
|
Jorethang
|
SK-03-001-032-003/745
(POKLOK)
|
2803001000NRG23020620220006187
|
02/06/2022
|
MANJU ADHIKARI
|
2803001WL000442
|
MANJU ADHIKARI
|
00468
|
UBIN0567647
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2060342950
|
|
MANJUADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|