|
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-03-001-033-003/120
(TINIK CHISOPANI)
|
2803001000NRG23051220220051775
|
05/12/2022
|
NAR MAYA CHETTRI
|
2803001WL003057
|
NAR MAYA CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975148
|
|
NARMAYA CHETTRI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-033-003/121
(TINIK CHISOPANI)
|
2803001000NRG23051220220051776
|
05/12/2022
|
LACHI MAYA DORJEE
|
2803001WL003057
|
LACHI MAYA DORJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975144
|
|
LACHI MAYA DARJEE
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-033-003/144
(TINIK CHISOPANI)
|
2803001000NRG23051220220051782
|
05/12/2022
|
PREM BDR RAI
|
2803001WL003057
|
PREM BDR RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975147
|
|
PREM BAHADUR RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-003/398
(TINIK CHISOPANI)
|
2803001000NRG23051220220051786
|
05/12/2022
|
SABITRI CHETTRI
|
2803001WL003057
|
SABITRI CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975145
|
|
SABITRI CHETTRI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-003/777
(TINIK CHISOPANI)
|
2803001000NRG23051220220051791
|
05/12/2022
|
UTTAM TAMANG
|
2803001WL003057
|
UTTAM TAMANG
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
20/12/2022
|
|
7320975146
|
|
UTTAM TAMANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|