|
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-03-001-030-002/384
(SALGHARI)
|
2803001000NRG23061220220052087
|
06/12/2022
|
Madina Rai
|
2803001WL003068
|
Madina Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975116
|
|
MADINA RAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-030-003/1
(SALGHARI)
|
2803001000NRG23061220220052088
|
06/12/2022
|
Ganga Maya Rai
|
2803001WL003068
|
Ganga Maya Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975118
|
|
GANGA MAYA RAI
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-030-003/226
(SALGHARI)
|
2803001000NRG23061220220052089
|
06/12/2022
|
NARJIT RAI
|
2803001WL003068
|
NARJIT RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975106
|
|
NARJIT RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-030-003/230
(SALGHARI)
|
2803001000NRG23061220220052090
|
06/12/2022
|
GOPI LALL RAI
|
2803001WL003068
|
GOPI LALL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975110
|
|
GOPI LALL RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-030-003/236
(SALGHARI)
|
2803001000NRG23061220220052092
|
06/12/2022
|
MAN KRI RAI
|
2803001WL003068
|
MAN KRI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975114
|
|
MAN KUMARI RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-030-003/329
(SALGHARI)
|
2803001000NRG23061220220052093
|
06/12/2022
|
SUK MAYA RAI
|
2803001WL003068
|
SUK MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975112
|
|
SUK MAYA RAI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-030-003/343
(SALGHARI)
|
2803001000NRG23061220220052094
|
06/12/2022
|
SUMITRA RAI
|
2803001WL003068
|
SUMITRA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975115
|
|
SUMITRA RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-030-003/346
(SALGHARI)
|
2803001000NRG23061220220052095
|
06/12/2022
|
DHAN KR RAI
|
2803001WL003068
|
DHAN KR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975109
|
|
DHAN KUMAR RAI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-003/348
(SALGHARI)
|
2803001000NRG23061220220052096
|
06/12/2022
|
PRAGYA RAI
|
2803001WL003068
|
PRAGYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975113
|
|
PRAGYA RAI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-003/491
(SALGHARI)
|
2803001000NRG23061220220052097
|
06/12/2022
|
URMILA RAI
|
2803001WL003068
|
URMILA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975111
|
|
URMILA RAI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-003/555
(SALGHARI)
|
2803001000NRG23061220220052098
|
06/12/2022
|
HARI MAYA RAI
|
2803001WL003068
|
HARI MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975107
|
|
HARI MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Jorethang
|
SK-03-001-030-004/395
(SALGHARI)
|
2803001000NRG23061220220052099
|
06/12/2022
|
BUDDHA RAJ RAI
|
2803001WL003068
|
BUDDHA RAJ RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975108
|
|
BUDHA RAJ RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-004/87
(SALGHARI)
|
2803001000NRG23061220220052101
|
06/12/2022
|
ARUN KUMAR RAI
|
2803001WL003068
|
ARUN KUMAR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975117
|
|
ARUN KR RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37518
|
37518
|
|
|
|
|
|
|
|