|
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-03-001-030-002/157
(SALGHARI)
|
2803001000NRG23070720220014123
|
07/07/2022
|
Jacinta Rai
|
2803001WL000922
|
Jacinta Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/07/2022
|
|
3022344775
|
|
Jacinta Rai
|
()
|
|
2
|
Jorethang
|
SK-03-001-030-002/158
(SALGHARI)
|
2803001000NRG23070720220014124
|
07/07/2022
|
Munna Rai
|
2803001WL000922
|
Munna Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/07/2022
|
|
3022344774
|
|
Munna Rai
|
()
|
|
3
|
Jorethang
|
SK-03-001-030-002/161
(SALGHARI)
|
2803001000NRG23070720220014125
|
07/07/2022
|
JACINTA RAI
|
2803001WL000922
|
JACINTA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/07/2022
|
|
3022344772
|
|
JACINTA RAI
|
()
|
|
4
|
Jorethang
|
SK-03-001-030-002/401
(SALGHARI)
|
2803001000NRG23070720220014132
|
07/07/2022
|
JUMKIT RAI
|
2803001WL000922
|
JUMKIT RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/07/2022
|
|
3022344773
|
|
JUMKIT RAI
|
()
|
|
5
|
Jorethang
|
SK-03-001-030-002/5
(SALGHARI)
|
2803001000NRG23070720220014134
|
07/07/2022
|
Manu Rai
|
2803001WL000922
|
Manu Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/07/2022
|
|
3022344776
|
|
Manu Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
6
|
Jorethang
|
SK-03-001-030-002/137
(SALGHARI)
|
2803001000NRG23070720220014119
|
07/07/2022
|
Beenita Sharma
|
2803001WL000922
|
Beenita Sharma
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
12/07/2022
|
|
3022344778
|
|
MRS BEENITA SHARMA
|
()
|
|
7
|
Jorethang
|
SK-03-001-030-002/650
(SALGHARI)
|
2803001000NRG23070720220014137
|
07/07/2022
|
Muna Subba
|
2803001WL000922
|
Muna Subba
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
12/07/2022
|
|
3022344777
|
|
MRS MUNA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
8
|
Jorethang
|
SK-03-001-030-002/3
(SALGHARI)
|
2803001000NRG23070720220014129
|
07/07/2022
|
Kamala Rai
|
2803001WL000922
|
Kamala Rai
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
12/07/2022
|
|
3022344780
|
|
Kamala Rai
|
()
|
|
9
|
Jorethang
|
SK-03-001-030-002/54
(SALGHARI)
|
2803001000NRG23070720220014135
|
07/07/2022
|
leela rai
|
2803001WL000922
|
leela rai
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
12/07/2022
|
|
3022344779
|
|
leela rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|