|
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-03-001-032-002/1032
(POKLOK)
|
2803001000NRG23100620220007407
|
13/06/2022
|
MRS MANITA CHETTRI
|
2803001WL000534
|
MRS MANITA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2361682245
|
|
MANITA CHETTRI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-032-002/1167
(POKLOK)
|
2803001000NRG23100620220007408
|
13/06/2022
|
INDIRA SHARMA
|
2803001WL000534
|
INDIRA SHARMA
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
18/06/2022
|
|
2361682247
|
|
INDIRA SHARMA
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-032-002/134
(POKLOK)
|
2803001000NRG23100620220007410
|
13/06/2022
|
DHAN KUMAR CHETTRI
|
2803001WL000534
|
DHAN KUMAR CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2361682246
|
|
DHAN KUMAR CHETTRI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-002/18
(POKLOK)
|
2803001000NRG23100620220007412
|
13/06/2022
|
MR SHARDA SHARMA
|
2803001WL000534
|
MR SHARDA SHARMA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2361682244
|
|
SHARDA SHARMA
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-002/92
(POKLOK)
|
2803001000NRG23100620220007413
|
13/06/2022
|
MRS AMBIKA SHARMA
|
2803001WL000534
|
MRS AMBIKA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2361682242
|
|
AMBIKA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jorethang
|
SK-03-001-032-003/654
(POKLOK)
|
2803001000NRG23100620220007414
|
13/06/2022
|
MRS DEVI MAYA SHARMA
|
2803001WL000534
|
MRS DEVI MAYA SHARMA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2361682243
|
|
DEVI MAYA SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
7
|
Jorethang
|
SK-03-001-032-002/155
(POKLOK)
|
2803001000NRG23100620220007411
|
13/06/2022
|
MS PRITAM KUMARI SHARMA
|
2803001WL000534
|
MS PRITAM KUMARI SHARMA
|
00468
|
UBIN0553182
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2361682241
|
|
PRITAM KUMARI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|