|
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-03-001-033-004/834
(TINIK CHISOPANI)
|
2803001000NRG23020820220026222
|
02/08/2022
|
PUSPA LATA RAI
|
2803001WL001429
|
PUSPA LATA RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720419434
|
|
PUSPA LATA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-033-004/967
(TINIK CHISOPANI)
|
2803001000NRG23020820220026229
|
02/08/2022
|
SURAJ RAI
|
2803001WL001429
|
SURAJ RAI
|
00165
|
IBKL0000108
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720419435
|
|
SURAJ RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-033-003/402
(TINIK CHISOPANI)
|
2803001000NRG23020820220026171
|
02/08/2022
|
BINA KAMI
|
2803001WL001429
|
BINA KAMI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720419440
|
|
BINA KAMI
|
()
|
|
4
|
Jorethang
|
SK-03-001-033-004/242
(TINIK CHISOPANI)
|
2803001000NRG23020820220026180
|
02/08/2022
|
birkha bdr subba
|
2803001WL001429
|
birkha bdr subba
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720419439
|
|
birkha bdr subba
|
()
|
|
5
|
Jorethang
|
SK-03-001-033-004/261
(TINIK CHISOPANI)
|
2803001000NRG23020820220026192
|
02/08/2022
|
BIREN LIMBOO
|
2803001WL001429
|
BIREN LIMBOO
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720419437
|
|
BIREN LIMBOO
|
()
|
|
6
|
Jorethang
|
SK-03-001-033-004/263
(TINIK CHISOPANI)
|
2803001000NRG23020820220026193
|
02/08/2022
|
Dhoj Bir Manger
|
2803001WL001429
|
Dhoj Bir Manger
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720419448
|
|
Dhoj Bir Manger
|
()
|
|
7
|
Jorethang
|
SK-03-001-033-004/267
(TINIK CHISOPANI)
|
2803001000NRG23020820220026196
|
02/08/2022
|
Bijay Rai
|
2803001WL001429
|
Bijay Rai
|
00165
|
IBKL0001225
|
222
|
222
|
Processed
|
08/08/2022
|
|
3720419443
|
|
Bijay Rai
|
()
|
|
8
|
Jorethang
|
SK-03-001-033-004/444
(TINIK CHISOPANI)
|
2803001000NRG23020820220026214
|
02/08/2022
|
SABITA THAPA
|
2803001WL001429
|
SABITA THAPA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720419436
|
|
SABITA THAPA
|
()
|
|
9
|
Jorethang
|
SK-03-001-033-004/460
(TINIK CHISOPANI)
|
2803001000NRG23020820220026216
|
02/08/2022
|
KRISHNA SUBBA
|
2803001WL001429
|
KRISHNA SUBBA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
08/08/2022
|
|
3720419438
|
|
KRISHNA SUBBA
|
()
|
|
10
|
Jorethang
|
SK-03-001-033-004/473
(TINIK CHISOPANI)
|
2803001000NRG23020820220026218
|
02/08/2022
|
Meera Tamang
|
2803001WL001429
|
Meera Tamang
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720419442
|
|
Meera Tamang
|
()
|
|
11
|
Jorethang
|
SK-03-001-033-004/786
(TINIK CHISOPANI)
|
2803001000NRG23020820220026221
|
02/08/2022
|
SUK BAHADUR SUBBA
|
2803001WL001429
|
SUK BAHADUR SUBBA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720419444
|
|
SUK BAHADUR SUBBA
|
()
|
|
12
|
Jorethang
|
SK-03-001-033-004/909
(TINIK CHISOPANI)
|
2803001000NRG23020820220026224
|
02/08/2022
|
dhan maya kami
|
2803001WL001429
|
dhan maya kami
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720419441
|
|
dhan maya kami
|
()
|
|
13
|
Jorethang
|
SK-03-001-033-004/942
(TINIK CHISOPANI)
|
2803001000NRG23020820220026225
|
02/08/2022
|
Badal Limboo
|
2803001WL001429
|
Badal Limboo
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720419445
|
|
Badal Limboo
|
()
|
|
14
|
Jorethang
|
SK-03-001-033-004/943
(TINIK CHISOPANI)
|
2803001000NRG23020820220026226
|
02/08/2022
|
Kamala Rai
|
2803001WL001429
|
Kamala Rai
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720419446
|
|
Kamala Rai
|
()
|
|
15
|
Jorethang
|
SK-03-001-033-004/944
(TINIK CHISOPANI)
|
2803001000NRG23020820220026227
|
02/08/2022
|
Padam Bahadur Kami
|
2803001WL001429
|
Padam Bahadur Kami
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720419447
|
|
Padam Bahadur Kami
|
()
|
|
16
|
Jorethang
|
SK-03-001-033-004/977
(TINIK CHISOPANI)
|
2803001000NRG23020820220026235
|
02/08/2022
|
Santa kr Subba
|
2803001WL001429
|
Santa kr Subba
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720419449
|
|
Santa kr Subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
17
|
Jorethang
|
SK-03-001-033-004/255
(TINIK CHISOPANI)
|
2803001000NRG23020820220026188
|
02/08/2022
|
Dil maya asubbs
|
2803001WL001429
|
Dil maya asubbs
|
00415
|
SBIN0006954
|
888
|
888
|
Processed
|
08/08/2022
|
|
3720419451
|
|
MRS DIL MAYA LIMBOO
|
()
|
|
18
|
Jorethang
|
SK-03-001-033-004/870
(TINIK CHISOPANI)
|
2803001000NRG23020820220026223
|
02/08/2022
|
ASHISH TAMANG
|
2803001WL001429
|
ASHISH TAMANG
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
08/08/2022
|
|
3720419452
|
|
MR ASHISH TAMANG
|
()
|
|
19
|
Jorethang
|
SK-03-001-033-004/971
(TINIK CHISOPANI)
|
2803001000NRG23020820220026231
|
02/08/2022
|
Sandhya Tamang
|
2803001WL001429
|
Sandhya Tamang
|
00415
|
SBIN0006954
|
1110
|
1110
|
Processed
|
08/08/2022
|
|
3720419450
|
|
RIFLEMENRFN LAL BDR TAMANG
|
()
|
|
20
|
Jorethang
|
SK-03-001-033-004/972
(TINIK CHISOPANI)
|
2803001000NRG23020820220026232
|
02/08/2022
|
Januki Rai
|
2803001WL001429
|
Januki Rai
|
00415
|
SBIN0006954
|
222
|
222
|
Processed
|
08/08/2022
|
|
3720419453
|
|
MRS JANUKI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
21
|
Jorethang
|
SK-03-001-033-004/975
(TINIK CHISOPANI)
|
2803001000NRG23020820220026234
|
02/08/2022
|
Kumari Devi chettri
|
2803001WL001429
|
Kumari Devi chettri
|
00415
|
SBIN0012421
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720419454
|
|
MR KRISHNA KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Jorethang
|
SK-03-001-033-004/359
(TINIK CHISOPANI)
|
2803001000NRG23020820220026205
|
02/08/2022
|
MAMTA PRADHAN
|
2803001WL001429
|
MAMTA PRADHAN
|
00468
|
UBIN0553182
|
888
|
888
|
Processed
|
08/08/2022
|
|
3720419457
|
|
MAMTA PRADHAN
|
()
|
|
23
|
Jorethang
|
SK-03-001-033-004/370
(TINIK CHISOPANI)
|
2803001000NRG23020820220026209
|
02/08/2022
|
Pem Phutti Bhutia
|
2803001WL001429
|
Pem Phutti Bhutia
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720419455
|
|
Pem Phutti Bhutia
|
()
|
|
24
|
Jorethang
|
SK-03-001-033-004/968
(TINIK CHISOPANI)
|
2803001000NRG23020820220026230
|
02/08/2022
|
Indra kri Chettri
|
2803001WL001429
|
Indra kri Chettri
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720419456
|
|
Indra kri Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40848
|
40848
|
|
|
|
|
|
|
|