|
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-03-001-032-002/107
(DENCHUNG)
|
2803001000NRG23101020220046895
|
11/10/2022
|
MAN MAYA RAI
|
2803001WL002667
|
MAN MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624943092
|
|
MAN MAYA RAI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-032-002/22
(DENCHUNG)
|
2803001000NRG23101020220046897
|
11/10/2022
|
HARKA MAYA SUNUWAR
|
2803001WL002667
|
HARKA MAYA SUNUWAR
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624943089
|
|
HARKA MAYA SUNUWAR
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-032-002/27
(DENCHUNG)
|
2803001000NRG23101020220046898
|
11/10/2022
|
CHANDRA PRASAD DHAKAL
|
2803001WL002667
|
CHANDRA PRASAD DHAKAL
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624943094
|
|
HARI MAYA DHAKAL
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-002/47
(DENCHUNG)
|
2803001000NRG23101020220046899
|
11/10/2022
|
pabitra subba
|
2803001WL002667
|
pabitra subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624943093
|
|
PABITRA LIMBOO
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-002/54
(DENCHUNG)
|
2803001000NRG23101020220046901
|
11/10/2022
|
RENU MAYA SHARMA
|
2803001WL002667
|
RENU MAYA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624943091
|
|
RENU MAYA SHARMA
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-002/6
(DENCHUNG)
|
2803001000NRG23101020220046902
|
11/10/2022
|
SANTA KUMARI LIMBOO
|
2803001WL002667
|
SANTA KUMARI LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624943090
|
|
SANTA KUMARI LIMBOO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
7
|
Jorethang
|
SK-03-001-032-002/53
(DENCHUNG)
|
2803001000NRG23101020220046900
|
11/10/2022
|
Chandra Maya Rai
|
2803001WL002667
|
Chandra Maya Rai
|
00177
|
IOBA0003485
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624943095
|
|
CHANDRA MAYA RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|