|
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-03-001-032-003/1230
(POKLOK)
|
2803001000NRG23070720220014203
|
11/07/2022
|
Tek Bahadur Chettri
|
2803001WL000925
|
Tek Bahadur Chettri
|
00078
|
CNRB0004184
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146268133
|
|
Tek Bahadur Chettri
|
()
|
|
2
|
Jorethang
|
SK-03-001-032-003/638
(POKLOK)
|
2803001000NRG23070720220014212
|
11/07/2022
|
TulashiSharma
|
2803001WL000925
|
TulashiSharma
|
00078
|
CNRB0004184
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146268134
|
|
TulashiSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-032-003/1126
(DENCHUNG)
|
2803001000NRG23070720220014195
|
11/07/2022
|
Menuka Sharma
|
2803001WL000925
|
Menuka Sharma
|
00152
|
HDFC0003357
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146268135
|
|
Menuka Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
4
|
Jorethang
|
SK-03-001-032-001/384
(POKLOK)
|
2803001000NRG23070720220014184
|
11/07/2022
|
GOVIND RAI
|
2803001WL000925
|
GOVIND RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146268138
|
|
GOVIND RAI
|
()
|
|
5
|
Jorethang
|
SK-03-001-032-003/101
(POKLOK)
|
2803001000NRG23070720220014185
|
11/07/2022
|
RITA GURUNG
|
2803001WL000925
|
RITA GURUNG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146268143
|
|
RITA GURUNG
|
()
|
|
6
|
Jorethang
|
SK-03-001-032-003/1065
(POKLOK)
|
2803001000NRG23070720220014187
|
11/07/2022
|
TARA DEVI SHARMA
|
2803001WL000925
|
TARA DEVI SHARMA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146268137
|
|
TARA DEVI SHARMA
|
()
|
|
7
|
Jorethang
|
SK-03-001-032-003/1123
(POKLOK)
|
2803001000NRG23070720220014193
|
11/07/2022
|
SANITA RAI
|
2803001WL000925
|
SANITA RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146268140
|
|
SANITA RAI
|
()
|
|
8
|
Jorethang
|
SK-03-001-032-003/1202
(POKLOK)
|
2803001000NRG23070720220014200
|
11/07/2022
|
Sarita Thapa
|
2803001WL000925
|
Sarita Thapa
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
16/07/2022
|
|
3146268144
|
|
Sarita Thapa
|
()
|
|
9
|
Jorethang
|
SK-03-001-032-003/1226
(POKLOK)
|
2803001000NRG23070720220014201
|
11/07/2022
|
Madhuraj Rai
|
2803001WL000925
|
Madhuraj Rai
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146268145
|
|
Madhuraj Rai
|
()
|
|
10
|
Jorethang
|
SK-03-001-032-003/647
(DENCHUNG)
|
2803001000NRG23070720220014215
|
11/07/2022
|
Parbati Sharma
|
2803001WL000925
|
Parbati Sharma
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146268151
|
|
Parbati Sharma
|
()
|
|
11
|
Jorethang
|
SK-03-001-032-003/680
(POKLOK)
|
2803001000NRG23070720220014226
|
11/07/2022
|
MR HARI KUMAR SHARMA
|
2803001WL000925
|
MR HARI KUMAR SHARMA
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146268142
|
|
MR HARI KUMAR SHARMA
|
()
|
|
12
|
Jorethang
|
SK-03-001-032-003/698
(POKLOK)
|
2803001000NRG23070720220014235
|
11/07/2022
|
MRS TIKA SHARMA
|
2803001WL000925
|
MRS TIKA SHARMA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
16/07/2022
|
|
3146268136
|
|
MRS TIKA SHARMA
|
()
|
|
13
|
Jorethang
|
SK-03-001-032-003/725
(POKLOK)
|
2803001000NRG23070720220014245
|
11/07/2022
|
MRS DEVIKA SHARMA
|
2803001WL000925
|
MRS DEVIKA SHARMA
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146268139
|
|
MRS DEVIKA SHARMA
|
()
|
|
14
|
Jorethang
|
SK-03-001-032-003/726
(POKLOK)
|
2803001000NRG23070720220014246
|
11/07/2022
|
MRS REENA RAI
|
2803001WL000925
|
MRS REENA RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146268141
|
|
MRS REENA RAI
|
()
|
|
15
|
Jorethang
|
SK-03-001-032-003/742
(POKLOK)
|
2803001000NRG23070720220014252
|
11/07/2022
|
MRS SRIJANA RAI
|
2803001WL000925
|
MRS SRIJANA RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146268152
|
|
MRS SRIJANA RAI
|
()
|
|
16
|
Jorethang
|
SK-03-001-033-002/923
(POKLOK)
|
2803001000NRG23070720220014255
|
11/07/2022
|
phul maya manger
|
2803001WL000925
|
phul maya manger
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146268146
|
|
phul maya manger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
17
|
Jorethang
|
SK-03-001-032-003/12
(POKLOK)
|
2803001000NRG23070720220014199
|
11/07/2022
|
MOHAN PRASAD SHARMA
|
2803001WL000925
|
MOHAN PRASAD SHARMA
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146268147
|
|
MR MOHAN PRASAD SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
18
|
Jorethang
|
SK-03-001-032-003/1227
(POKLOK)
|
2803001000NRG23070720220014202
|
11/07/2022
|
Dina Sharma
|
2803001WL000925
|
Dina Sharma
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146268148
|
|
MS DINA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
19
|
Jorethang
|
SK-03-001-032-003/14
(POKLOK)
|
2803001000NRG23070720220014204
|
11/07/2022
|
umesh rai
|
2803001WL000925
|
umesh rai
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146268149
|
|
umesh rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
20
|
Jorethang
|
SK-03-001-032-003/745
(POKLOK)
|
2803001000NRG23070720220014254
|
11/07/2022
|
MANJU ADHIKARI
|
2803001WL000925
|
MANJU ADHIKARI
|
00468
|
UBIN0567647
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146268150
|
|
MANJU ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41736
|
41736
|
|
|
|
|
|
|
|