|
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-03-001-033-003/107
(TINIK CHISOPANI)
|
2803001000NRG23051220220051670
|
05/12/2022
|
SANGITA DARJEE
|
2803001WL003054
|
SANGITA DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974474
|
|
SANGITA DARJEE
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-033-003/111
(TINIK CHISOPANI)
|
2803001000NRG23051220220051671
|
05/12/2022
|
AMBIKA SUBBA
|
2803001WL003054
|
AMBIKA SUBBA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974488
|
|
AMBITA SUBBA
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-033-003/128
(TINIK CHISOPANI)
|
2803001000NRG23051220220051673
|
05/12/2022
|
SANTA MAYA RAI
|
2803001WL003054
|
SANTA MAYA RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974478
|
|
SANTA MAYA RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-003/146
(TINIK CHISOPANI)
|
2803001000NRG23051220220051676
|
05/12/2022
|
TIRTHA MAYA SUBBA
|
2803001WL003054
|
TIRTHA MAYA SUBBA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974476
|
|
TIRTHA MAYA SUBBA
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-003/157
(TINIK CHISOPANI)
|
2803001000NRG23051220220051678
|
05/12/2022
|
MEG NATH DARJEE
|
2803001WL003054
|
MEG NATH DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974485
|
|
MAGNALT DARJEE
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-033-003/159
(TINIK CHISOPANI)
|
2803001000NRG23051220220051679
|
05/12/2022
|
Sujata Darjee
|
2803001WL003054
|
Sujata Darjee
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974471
|
|
SUJATA DARJEE
|
CANARA BANK(508532)
|
|
7
|
Jorethang
|
SK-03-001-033-003/161
(TINIK CHISOPANI)
|
2803001000NRG23051220220051680
|
05/12/2022
|
NAR MAYA DARJEE
|
2803001WL003054
|
NAR MAYA DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974480
|
|
NAR MAYA DARJEE
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-033-003/223
(TINIK CHISOPANI)
|
2803001000NRG23051220220051681
|
05/12/2022
|
THAKUR PRASAD DARJEE
|
2803001WL003054
|
THAKUR PRASAD DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974477
|
|
THAKUR PRASAD DARJEE
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-033-003/225
(TINIK CHISOPANI)
|
2803001000NRG23051220220051682
|
05/12/2022
|
SANTI RAI
|
2803001WL003054
|
SANTI RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974479
|
|
SANTI RAI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-033-003/229
(TINIK CHISOPANI)
|
2803001000NRG23051220220051683
|
05/12/2022
|
Usha Rai
|
2803001WL003054
|
Usha Rai
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974472
|
|
USHA RAI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-033-003/232
(TINIK CHISOPANI)
|
2803001000NRG23051220220051684
|
05/12/2022
|
LEELA KOIRALA DARJEE
|
2803001WL003054
|
LEELA KOIRALA DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974473
|
|
LEELA DARJEE
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-033-003/355
(TINIK CHISOPANI)
|
2803001000NRG23051220220051685
|
05/12/2022
|
SUSHMA RAI
|
2803001WL003054
|
SUSHMA RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974475
|
|
SUSHMA RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-033-003/388
(TINIK CHISOPANI)
|
2803001000NRG23051220220051687
|
05/12/2022
|
SUNITA MANGER
|
2803001WL003054
|
SUNITA MANGER
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974482
|
|
SUNITA TAMANG
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-033-003/394
(TINIK CHISOPANI)
|
2803001000NRG23051220220051688
|
05/12/2022
|
Durga Psd Rai
|
2803001WL003054
|
Durga Psd Rai
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974484
|
|
DURGA RAI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-033-003/396
(TINIK CHISOPANI)
|
2803001000NRG23051220220051689
|
05/12/2022
|
Rajesh chettri
|
2803001WL003054
|
Rajesh chettri
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974493
|
|
RAJESH CHETTRI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-033-003/431
(TINIK CHISOPANI)
|
2803001000NRG23051220220051692
|
05/12/2022
|
SUMAN SUBBA
|
2803001WL003054
|
SUMAN SUBBA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974483
|
|
SUMAN SUBBA
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-033-003/471
(TINIK CHISOPANI)
|
2803001000NRG23051220220051693
|
05/12/2022
|
SAJAN SUBBA
|
2803001WL003054
|
SAJAN SUBBA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974481
|
|
SAJAN SUBBA
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-033-003/483
(TINIK CHISOPANI)
|
2803001000NRG23051220220051694
|
05/12/2022
|
HARKA MAYA CHETTRI
|
2803001WL003054
|
HARKA MAYA CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974486
|
|
HARKA MAYA CHETTRI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-033-003/502
(TINIK CHISOPANI)
|
2803001000NRG23051220220051695
|
05/12/2022
|
BENUKA CHETTRI
|
2803001WL003054
|
BENUKA CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974487
|
|
BENUKA CHETTRI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-033-003/800
(TINIK CHISOPANI)
|
2803001000NRG23051220220051697
|
05/12/2022
|
MAMTA RAI
|
2803001WL003054
|
MAMTA RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974491
|
|
MAMTA RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-033-003/802
(TINIK CHISOPANI)
|
2803001000NRG23051220220051698
|
05/12/2022
|
NIMKIT LEPCHA
|
2803001WL003054
|
NIMKIT LEPCHA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974492
|
|
NIMKIT LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Jorethang
|
SK-03-001-033-003/89
(TINIK CHISOPANI)
|
2803001000NRG23051220220051699
|
05/12/2022
|
GANGA BAHADUR CHETTRI
|
2803001WL003054
|
GANGA BAHADUR CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974490
|
|
GANGA BDR CHETTRI
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-033-005/787
(TINIK CHISOPANI)
|
2803001000NRG23051220220051705
|
05/12/2022
|
MONIKA DARJEE
|
2803001WL003054
|
MONIKA DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320974489
|
|
MONIKA DARJEE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|