|
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-03-001-033-003/402
(TINIK CHISOPANI)
|
2803001033NRG23071120220049120
|
07/01/2023
|
BINA KAMI
|
2803001033WL002843
|
BINA KAMI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854419306
|
|
BINA KAMI
|
()
|
|
2
|
Jorethang
|
SK-03-001-033-004/242
(TINIK CHISOPANI)
|
2803001033NRG23071120220049124
|
07/01/2023
|
birkha bdr subba
|
2803001033WL002843
|
birkha bdr subba
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854419305
|
|
birkha bdr subba
|
()
|
|
3
|
Jorethang
|
SK-03-001-033-004/252
(TINIK CHISOPANI)
|
2803001033NRG23071120220049127
|
07/01/2023
|
Nima Tsh Tamang
|
2803001033WL002843
|
Nima Tsh Tamang
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854419315
|
|
Nima Tsh Tamang
|
()
|
|
4
|
Jorethang
|
SK-03-001-033-004/261
(TINIK CHISOPANI)
|
2803001033NRG23071120220049131
|
07/01/2023
|
BIREN LIMBOO
|
2803001033WL002843
|
BIREN LIMBOO
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854419304
|
|
BIREN LIMBOO
|
()
|
|
5
|
Jorethang
|
SK-03-001-033-004/263
(TINIK CHISOPANI)
|
2803001033NRG23071120220049133
|
07/01/2023
|
Dhoj Bir Manger
|
2803001033WL002843
|
Dhoj Bir Manger
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854419311
|
|
Dhoj Bir Manger
|
()
|
|
6
|
Jorethang
|
SK-03-001-033-004/267
(TINIK CHISOPANI)
|
2803001033NRG23071120220049134
|
07/01/2023
|
Bijay Rai
|
2803001033WL002843
|
Bijay Rai
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854419307
|
|
Bijay Rai
|
()
|
|
7
|
Jorethang
|
SK-03-001-033-004/275
(TINIK CHISOPANI)
|
2803001033NRG23071120220049137
|
07/01/2023
|
savitri rai
|
2803001033WL002843
|
savitri rai
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854419303
|
|
savitri rai
|
()
|
|
8
|
Jorethang
|
SK-03-001-033-004/942
(TINIK CHISOPANI)
|
2803001033NRG23071120220049147
|
07/01/2023
|
Badal Limboo
|
2803001033WL002843
|
Badal Limboo
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854419308
|
|
Badal Limboo
|
()
|
|
9
|
Jorethang
|
SK-03-001-033-004/943
(TINIK CHISOPANI)
|
2803001033NRG23071120220049148
|
07/01/2023
|
Kamala Rai
|
2803001033WL002843
|
Kamala Rai
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854419309
|
|
Kamala Rai
|
()
|
|
10
|
Jorethang
|
SK-03-001-033-004/944
(TINIK CHISOPANI)
|
2803001033NRG23071120220049149
|
07/01/2023
|
Padam Bahadur Kami
|
2803001033WL002843
|
Padam Bahadur Kami
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854419310
|
|
Padam Bahadur Kami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
11
|
Jorethang
|
SK-03-001-033-004/911
(TINIK CHISOPANI)
|
2803001033NRG23071120220049145
|
07/01/2023
|
DIMPLE TAMANG
|
2803001033WL002843
|
DIMPLE TAMANG
|
00415
|
SBIN0006954
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854419312
|
|
MS DIMPAL TAMANG
|
()
|
|
12
|
Jorethang
|
SK-03-001-033-004/915
(TINIK CHISOPANI)
|
2803001033NRG23071120220049146
|
07/01/2023
|
SARIKA TAMANG
|
2803001033WL002843
|
SARIKA TAMANG
|
00415
|
SBIN0006954
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854419313
|
|
MRS SHARIKA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
13
|
Jorethang
|
SK-03-001-033-004/370
(TINIK CHISOPANI)
|
2803001033NRG23071120220049141
|
07/01/2023
|
Pem Phutti Bhutia
|
2803001033WL002843
|
Pem Phutti Bhutia
|
00468
|
UBIN0553182
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854419314
|
|
Pem Phutti Bhutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|