|
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-03-001-032-002/91
(DENCHUNG)
|
2803001032NRG23300720220024626
|
04/08/2022
|
SARITA GURUNG
|
2803001032WL001336
|
SARITA GURUNG
|
00165
|
IBKL0001146
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660564
|
|
SARITA GURUNG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-032-001/1093
(POKLOK)
|
2803001032NRG23020820220026237
|
04/08/2022
|
Sabita Tamang
|
2803001032WL001431
|
Sabita Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660562
|
|
SABITA TAMANG
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-032-001/1096
(POKLOK)
|
2803001032NRG23020820220026238
|
04/08/2022
|
PEMA TAMANG
|
2803001032WL001431
|
PEMA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660553
|
|
PEMA TAMANG
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-001/1164
(POKLOK)
|
2803001032NRG23020820220026239
|
04/08/2022
|
MRS NISHA TAMANG
|
2803001032WL001431
|
MRS NISHA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660551
|
|
NISHA TAMANG
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-001/180
(POKLOK)
|
2803001032NRG23020820220026241
|
04/08/2022
|
BABITA TAMANG
|
2803001032WL001431
|
BABITA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660549
|
|
BABITA TAMANG
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-001/254
(POKLOK)
|
2803001032NRG23020820220026243
|
04/08/2022
|
BHIM MATI TAMANG
|
2803001032WL001431
|
BHIM MATI TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660555
|
|
BHIM MATI TAMANG
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-001/265
(POKLOK)
|
2803001032NRG23020820220026244
|
04/08/2022
|
TIKA MAYA SHARMA
|
2803001032WL001431
|
TIKA MAYA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660559
|
|
TIKA MAYA SHARMA
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-001/268
(POKLOK)
|
2803001032NRG23020820220026245
|
04/08/2022
|
DHAN BAHADUR TAMANG
|
2803001032WL001431
|
DHAN BAHADUR TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660554
|
|
DHAN BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-001/270
(DENCHUNG)
|
2803001032NRG23020820220026246
|
04/08/2022
|
PASSANG TAMANG
|
2803001032WL001431
|
PASSANG TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660563
|
|
PASSANG TAMANG
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-001/273
(POKLOK)
|
2803001032NRG23020820220026247
|
04/08/2022
|
KABITA TAMANG
|
2803001032WL001431
|
KABITA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660561
|
|
KABITA TAMANG
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-001/277
(POKLOK)
|
2803001032NRG23020820220026248
|
04/08/2022
|
Asta MAYA TAMANG
|
2803001032WL001431
|
Asta MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660560
|
|
ASTA MAYA TAMANG
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-001/431
(POKLOK)
|
2803001032NRG23300720220024610
|
04/08/2022
|
BENU PRASAD SHARMA
|
2803001032WL001336
|
BENU PRASAD SHARMA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660558
|
|
BENU PRASAD SHARMA
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-002/1061
(DENCHUNG)
|
2803001032NRG23300720220024612
|
04/08/2022
|
MR MAHINDRA SHARMA
|
2803001032WL001336
|
MR MAHINDRA SHARMA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660550
|
|
CHANDRA MAYA SHARMA
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-002/67
(POKLOK)
|
2803001032NRG23300720220024623
|
04/08/2022
|
MRS DILMAYA SHARMA
|
2803001032WL001336
|
MRS DILMAYA SHARMA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660552
|
|
DIL MAYA SHARMA
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-002/86
(DENCHUNG)
|
2803001032NRG23300720220024625
|
04/08/2022
|
MRS CHANDRA MAYA RAI
|
2803001032WL001336
|
MRS CHANDRA MAYA RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660548
|
|
CHANDRA MAYA RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
16
|
Jorethang
|
SK-03-001-032-002/155
(POKLOK)
|
2803001032NRG23300720220024618
|
04/08/2022
|
MS PRITAM KUMARI SHARMA
|
2803001032WL001336
|
MS PRITAM KUMARI SHARMA
|
00468
|
UBIN0553182
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660556
|
|
PRITAM KUMARI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
17
|
Jorethang
|
SK-03-001-032-001/234
(POKLOK)
|
2803001032NRG23020820220026242
|
04/08/2022
|
LAXI MAYA TAMANG
|
2803001032WL001431
|
LAXI MAYA TAMANG
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660557
|
|
LAXI MAYA TAMANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50394
|
50394
|
|
|
|
|
|
|
|