|
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-03-001-033-003/123
(TINIK CHISOPANI)
|
2803001000NRG23051220220051672
|
05/12/2022
|
REBIKA SANYASI
|
2803001WL003054
|
REBIKA SANYASI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975488
|
|
REBIKA SANYASI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-033-003/140
(TINIK CHISOPANI)
|
2803001000NRG23051220220051675
|
05/12/2022
|
RADHIKA LIMBU
|
2803001WL003054
|
RADHIKA LIMBU
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975486
|
|
RADHIKA SUBBA
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-033-003/153
(TINIK CHISOPANI)
|
2803001000NRG23051220220051677
|
05/12/2022
|
BINITA RAI KAMI
|
2803001WL003054
|
BINITA RAI KAMI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975487
|
|
BINITA RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-003/898
(TINIK CHISOPANI)
|
2803001000NRG23051220220051700
|
05/12/2022
|
GANGA KUMARI DARJEE
|
2803001WL003054
|
GANGA KUMARI DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975490
|
|
GANGA KUMARI DARJEE
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-003/99
(TINIK CHISOPANI)
|
2803001000NRG23051220220051704
|
05/12/2022
|
SATBIR RAI
|
2803001WL003054
|
SATBIR RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975489
|
|
SATBIR RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|