|
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-03-001-030-004/651
(SALGHARI)
|
2803001000NRG23060820220028381
|
09/08/2022
|
Laxmi Rai
|
2803001WL001532
|
Laxmi Rai
|
00078
|
CNRB0004184
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026073732
|
|
Laxmi Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-030-004/112
(SALGHARI)
|
2803001000NRG23060820220028308
|
09/08/2022
|
NIMA TSH TAMANG
|
2803001WL001531
|
NIMA TSH TAMANG
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026073735
|
|
NIMA TSH TAMANG
|
()
|
|
3
|
Jorethang
|
SK-03-001-030-004/361
(SALGHARI)
|
2803001000NRG23060820220028317
|
09/08/2022
|
Ratna kumari Rai
|
2803001WL001531
|
Ratna kumari Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026073741
|
|
Ratna kumari Rai
|
()
|
|
4
|
Jorethang
|
SK-03-001-030-004/485
(SALGHARI)
|
2803001000NRG23060820220028321
|
09/08/2022
|
Santa Kr Rai
|
2803001WL001531
|
Santa Kr Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026073734
|
|
Santa Kr Rai
|
()
|
|
5
|
Jorethang
|
SK-03-001-030-004/548
(SALGHARI)
|
2803001000NRG23060820220028326
|
09/08/2022
|
Manu Rai
|
2803001WL001531
|
Manu Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026073739
|
|
Manu Rai
|
()
|
|
6
|
Jorethang
|
SK-03-001-030-004/660
(SALGHARI)
|
2803001000NRG23060820220028328
|
09/08/2022
|
Bishnu maya kami
|
2803001WL001531
|
Bishnu maya kami
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026073740
|
|
Bishnu maya kami
|
()
|
|
7
|
Jorethang
|
SK-03-001-030-004/669
(SALGHARI)
|
2803001000NRG23060820220028329
|
09/08/2022
|
Mandeep Rai
|
2803001WL001531
|
Mandeep Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026073738
|
|
Mandeep Rai
|
()
|
|
8
|
Jorethang
|
SK-03-001-030-004/74
(SALGHARI)
|
2803001000NRG23060820220028334
|
09/08/2022
|
Mani Kr Rai
|
2803001WL001531
|
Mani Kr Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026073736
|
|
Mani Kr Rai
|
()
|
|
9
|
Jorethang
|
SK-03-001-030-004/97
(SALGHARI)
|
2803001000NRG23060820220028342
|
09/08/2022
|
BHAI BDR RAI
|
2803001WL001531
|
BHAI BDR RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026073733
|
|
BHAI BDR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
10
|
Jorethang
|
SK-03-001-030-003/646
(SALGHARI)
|
2803001000NRG23060820220028378
|
09/08/2022
|
Bhakti Subba
|
2803001WL001532
|
Bhakti Subba
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026073737
|
|
MRS BHAKTI SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
11
|
Jorethang
|
SK-03-001-030-003/249
(SALGHARI)
|
2803001000NRG23060820220028357
|
09/08/2022
|
Bimal Rai
|
2803001WL001532
|
Bimal Rai
|
00468
|
UBIN0567647
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026073742
|
|
Bimal Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|