|
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-03-001-030-003/616
(SALGHARI)
|
2803001000NRG23061220220052137
|
06/12/2022
|
Rinjee Tamang
|
2803001WL003070
|
Rinjee Tamang
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974207
|
|
RINGEE TAMANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-030-003/198
(SALGHARI)
|
2803001000NRG23061220220052118
|
06/12/2022
|
RANI MAYA TAMANG
|
2803001WL003070
|
RANI MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974195
|
|
RANI MAYA TAMANG
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-030-003/199
(SALGHARI)
|
2803001000NRG23061220220052119
|
06/12/2022
|
Jit Bahadur Tamang
|
2803001WL003070
|
Jit Bahadur Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974205
|
|
JIT BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-030-003/200
(SALGHARI)
|
2803001000NRG23061220220052120
|
06/12/2022
|
KRISHNA CHANDRA TAMANG
|
2803001WL003070
|
KRISHNA CHANDRA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974206
|
|
NIM LHAMU TAMANG
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-030-003/208
(SALGHARI)
|
2803001000NRG23061220220052121
|
06/12/2022
|
TIKA MAYA SUBBA
|
2803001WL003070
|
TIKA MAYA SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974196
|
|
TIKA MAYA SUBBA
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-030-003/219
(SALGHARI)
|
2803001000NRG23061220220052122
|
06/12/2022
|
SARAN KR SUBBA
|
2803001WL003070
|
SARAN KR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974201
|
|
MR SARAN KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jorethang
|
SK-03-001-030-003/227
(SALGHARI)
|
2803001000NRG23061220220052123
|
06/12/2022
|
MANI KR RAI
|
2803001WL003070
|
MANI KR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974203
|
|
MANI KUMAR RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Jorethang
|
SK-03-001-030-003/244
(SALGHARI)
|
2803001000NRG23061220220052125
|
06/12/2022
|
BISHNU MAYA TAMANG
|
2803001WL003070
|
BISHNU MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974191
|
|
BISHNU KUMARI TAMANG
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-003/331
(SALGHARI)
|
2803001000NRG23061220220052126
|
06/12/2022
|
TAKENDRA SUBBA
|
2803001WL003070
|
TAKENDRA SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974200
|
|
TEKENDRA SUBBA
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-003/334
(SALGHARI)
|
2803001000NRG23061220220052127
|
06/12/2022
|
MANI KR RAI
|
2803001WL003070
|
MANI KR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974199
|
|
MANI KUMAR RAI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-003/350
(SALGHARI)
|
2803001000NRG23061220220052128
|
06/12/2022
|
GAURI MAYA RAI
|
2803001WL003070
|
GAURI MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974193
|
|
GAURI MAYA RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-003/351
(SALGHARI)
|
2803001000NRG23061220220052129
|
06/12/2022
|
Bir Bahadur Mangar
|
2803001WL003070
|
Bir Bahadur Mangar
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974192
|
|
BIR BAHADUR MANGER
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-003/363
(SALGHARI)
|
2803001000NRG23061220220052130
|
06/12/2022
|
Bijoyta Tamang
|
2803001WL003070
|
Bijoyta Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974197
|
|
BIJAYTA TAMANG
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-030-003/490
(SALGHARI)
|
2803001000NRG23061220220052133
|
06/12/2022
|
Khusmoti Subba
|
2803001WL003070
|
Khusmoti Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974204
|
|
MRS KHUSMOTI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jorethang
|
SK-03-001-030-003/543
(SALGHARI)
|
2803001000NRG23061220220052134
|
06/12/2022
|
ARJUN RAI
|
2803001WL003070
|
ARJUN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974202
|
|
ARJUN RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-030-003/564
(SALGHARI)
|
2803001000NRG23061220220052135
|
06/12/2022
|
Dhan Kri Rai
|
2803001WL003070
|
Dhan Kri Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974198
|
|
DHAN KUMARI RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-030-003/565
(SALGHARI)
|
2803001000NRG23061220220052136
|
06/12/2022
|
Sang Doma Tamang
|
2803001WL003070
|
Sang Doma Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320974194
|
|
SANG DOMA TAMANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46176
|
46176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|