|
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-03-001-033-005/311
(TINIK CHISOPANI)
|
2803001033NRG23070120230057882
|
07/01/2023
|
MEENA SHARMA
|
2803001033WL003426
|
MEENA SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497533
|
|
MEENA SHARMA
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-033-005/330
(TINIK CHISOPANI)
|
2803001033NRG23070120230057885
|
07/01/2023
|
SASHIKALA TAMANG
|
2803001033WL003426
|
SASHIKALA TAMANG
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497534
|
|
SASHI KALA TAMANG
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-033-005/336
(TINIK CHISOPANI)
|
2803001033NRG23070120230057886
|
07/01/2023
|
UMA RAI
|
2803001033WL003426
|
UMA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497535
|
|
UMA RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-005/343
(TINIK CHISOPANI)
|
2803001033NRG23070120230057887
|
07/01/2023
|
BABITA RAI
|
2803001033WL003426
|
BABITA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497531
|
|
BABITA RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-005/510
(TINIK CHISOPANI)
|
2803001033NRG23070120230057888
|
07/01/2023
|
SHARDA GURUNG
|
2803001033WL003426
|
SHARDA GURUNG
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497530
|
|
SHARDA GURUNG
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-033-005/524
(TINIK CHISOPANI)
|
2803001033NRG23070120230057889
|
07/01/2023
|
NIRMALA RAI
|
2803001033WL003426
|
NIRMALA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497532
|
|
NIRMALA RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
7
|
Jorethang
|
SK-03-001-033-005/320
(TINIK CHISOPANI)
|
2803001033NRG23070120230057883
|
07/01/2023
|
SOM MAYA RAI
|
2803001033WL003426
|
SOM MAYA RAI
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497529
|
|
SOM MAYA RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Jorethang
|
SK-03-001-033-005/325
(TINIK CHISOPANI)
|
2803001033NRG23070120230057884
|
07/01/2023
|
Srijana Rai
|
2803001033WL003426
|
Srijana Rai
|
00468
|
UBIN0553182
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497527
|
|
SRIJANA RAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Jorethang
|
SK-03-001-033-005/889
(TINIK CHISOPANI)
|
2803001033NRG23070120230057890
|
07/01/2023
|
Diyana Chettri
|
2803001033WL003426
|
Diyana Chettri
|
00468
|
UBIN0553182
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497528
|
|
DIVYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|