|
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-03-001-032-001/1110
(DENCHUNG)
|
2803001000NRG23091220220052812
|
13/12/2022
|
INDU TAMANG
|
2803001WL003117
|
INDU TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976308
|
|
INDU TAMANG
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-032-001/1161
(POKLOK)
|
2803001000NRG23091220220052813
|
13/12/2022
|
SUNITA BISWAKARMA
|
2803001WL003117
|
SUNITA BISWAKARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976311
|
|
SUNITA BISWAKARMA
|
BANK OF BARODA(606985)
|
|
3
|
Jorethang
|
SK-03-001-032-001/227
(POKLOK)
|
2803001000NRG23091220220052761
|
13/12/2022
|
SACHIN RAI
|
2803001WL003112
|
SACHIN RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320976309
|
|
SACHIN RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-001/230
(POKLOK)
|
2803001000NRG23091220220052815
|
13/12/2022
|
MEENA KUMARI BISWAKARMA
|
2803001WL003117
|
MEENA KUMARI BISWAKARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976310
|
|
MEENA KUMARI BISWAKARMA
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-001/265
(POKLOK)
|
2803001000NRG23091220220052816
|
13/12/2022
|
TIKA MAYA SHARMA
|
2803001WL003117
|
TIKA MAYA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976313
|
|
TIKA MAYA SHARMA
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-001/268
(POKLOK)
|
2803001000NRG23091220220052762
|
13/12/2022
|
DHAN BAHADUR TAMANG
|
2803001WL003112
|
DHAN BAHADUR TAMANG
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320976314
|
|
DHAN BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-001/271
(POKLOK)
|
2803001000NRG23091220220052817
|
13/12/2022
|
Purna Maya Rai
|
2803001WL003117
|
Purna Maya Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976317
|
|
PURNA MAYA RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-001/275
(POKLOK)
|
2803001000NRG23091220220052763
|
13/12/2022
|
DEO KUMARI SHARMA
|
2803001WL003112
|
DEO KUMARI SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976315
|
|
DEO KUMARI SHARMA
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-001/383
(POKLOK)
|
2803001000NRG23091220220052764
|
13/12/2022
|
INDIRA RAI
|
2803001WL003112
|
INDIRA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976306
|
|
INDIRA RAI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-001/387
(POKLOK)
|
2803001000NRG23091220220052765
|
13/12/2022
|
MRS DURGA LACHI RAI
|
2803001WL003112
|
MRS DURGA LACHI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976307
|
|
DURGA LACHI RAI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-001/410
(DENCHUNG)
|
2803001000NRG23091220220052766
|
13/12/2022
|
Mary Rai
|
2803001WL003112
|
Mary Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
20/12/2022
|
|
7320976312
|
|
MARY RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-001/414
(POKLOK)
|
2803001000NRG23091220220052818
|
13/12/2022
|
PURNA MAYA RAI
|
2803001WL003117
|
PURNA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976316
|
|
PURNA MAYA RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-001/417
(POKLOK)
|
2803001000NRG23091220220052767
|
13/12/2022
|
JAMUNA RAI
|
2803001WL003112
|
JAMUNA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320976318
|
|
JAMUNA RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36408
|
36408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36408
|
36408
|
|
|
|
|
|
|
|