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-03-001-033-003/132 (TINIK CHISOPANI)
|
2803001000NRG23070620220006863
|
07/06/2022
|
Harka Bdr Rai
|
2803001WL000502
|
Harka Bdr Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215150462
|
|
HarkaBdrRai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-033-003/133 (TINIK CHISOPANI)
|
2803001000NRG23070620220006864
|
07/06/2022
|
Jai Ram Rai
|
2803001WL000502
|
Jai Ram Rai
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215150463
|
|
JaiRamRai
|
()
|
3
|
Jorethang
|
SK-03-001-033-003/148 (TINIK CHISOPANI)
|
2803001000NRG23070620220006872
|
07/06/2022
|
Raj Kumar Darjee
|
2803001WL000502
|
Raj Kumar Darjee
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215150464
|
|
RajKumarDarjee
|
()
|
4
|
Jorethang
|
SK-03-001-033-005/342 (TINIK CHISOPANI)
|
2803001000NRG23070620220006908
|
07/06/2022
|
BINA DEVI KHATIWA
|
2803001WL000502
|
BINA DEVI KHATIWA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215150474
|
|
BINADEVIKHATIWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
5
|
Jorethang
|
SK-03-001-033-003/226 (TINIK CHISOPANI)
|
2803001000NRG23070620220006882
|
07/06/2022
|
GEETA SHARMA
|
2803001WL000502
|
GEETA SHARMA
|
00177
|
IOBA0003485
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215150466
|
|
GEETASHARMA
|
()
|
6
|
Jorethang
|
SK-03-001-033-003/375 (TINIK CHISOPANI)
|
2803001000NRG23070620220006886
|
07/06/2022
|
S Subedhi
|
2803001WL000502
|
S Subedhi
|
00177
|
IOBA0003485
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215150465
|
|
SSubedhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
7
|
Jorethang
|
SK-03-001-033-003/155 (TINIK CHISOPANI)
|
2803001000NRG23070620220006876
|
07/06/2022
|
Swan Kami
|
2803001WL000502
|
Swan Kami
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215150470
|
|
MR SIWAN KAMI
|
()
|
8
|
Jorethang
|
SK-03-001-033-003/476 (TINIK CHISOPANI)
|
2803001000NRG23070620220006897
|
07/06/2022
|
SANGEETA PRADHAN
|
2803001WL000502
|
SANGEETA PRADHAN
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215150469
|
|
MS PRATIKSHA SUNWAR
|
()
|
9
|
Jorethang
|
SK-03-001-033-003/504 (TINIK CHISOPANI)
|
2803001000NRG23070620220006902
|
07/06/2022
|
Manisha Subba
|
2803001WL000502
|
Manisha Subba
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215150467
|
|
MISS MANISHA SUBBA
|
()
|
10
|
Jorethang
|
SK-03-001-033-003/846 (TINIK CHISOPANI)
|
2803001000NRG23070620220006906
|
07/06/2022
|
krishna Pradhan
|
2803001WL000502
|
krishna Pradhan
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215150468
|
|
MR KRISHNA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
11
|
Jorethang
|
SK-03-001-033-003/160 (TINIK CHISOPANI)
|
2803001000NRG23070620220006880
|
07/06/2022
|
Sujata Bishwakarma
|
2803001WL000502
|
Sujata Bishwakarma
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215150473
|
|
SujataBishwakarma
|
()
|
12
|
Jorethang
|
SK-03-001-033-003/425 (TINIK CHISOPANI)
|
2803001000NRG23070620220006892
|
07/06/2022
|
Binita thatal
|
2803001WL000502
|
Binita thatal
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215150471
|
|
Binitathatal
|
()
|
13
|
Jorethang
|
SK-03-001-033-003/58 (TINIK CHISOPANI)
|
2803001000NRG23070620220006905
|
07/06/2022
|
Rasmita Manger
|
2803001WL000502
|
Rasmita Manger
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2215150472
|
|
RasmitaManger
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|