|
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-03-001-032-005/1060
(DENCHUNG)
|
2803001000NRG23120720220015597
|
14/07/2022
|
Lall Bahadur Rai
|
2803001WL000970
|
Lall Bahadur Rai
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187182757
|
|
Lall Bahadur Rai
|
()
|
|
2
|
Jorethang
|
SK-03-001-032-007/1219
(DENCHUNG)
|
2803001000NRG23120720220015617
|
14/07/2022
|
MANI RAJ RAI
|
2803001WL000970
|
MANI RAJ RAI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187182756
|
|
MANI RAJ RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-032-005/1215
(DENCHUNG)
|
2803001000NRG23120720220015600
|
14/07/2022
|
Barlin rai
|
2803001WL000970
|
Barlin rai
|
00078
|
CNRB0004184
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187182742
|
|
Barlin rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Jorethang
|
SK-03-001-032-004/1239
(DENCHUNG)
|
2803001000NRG23120720220015588
|
14/07/2022
|
DURGA MANGER
|
2803001WL000970
|
DURGA MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187182741
|
|
DURGA MANGER
|
()
|
|
5
|
Jorethang
|
SK-03-001-032-007/1216
(DENCHUNG)
|
2803001000NRG23120720220015615
|
14/07/2022
|
REMAN RAI
|
2803001WL000970
|
REMAN RAI
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
19/07/2022
|
|
3187182755
|
|
REMAN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Jorethang
|
SK-03-001-032-003/1182
(DENCHUNG)
|
2803001000NRG23130720220016325
|
14/07/2022
|
Karuna Subba
|
2803001WL000988
|
Karuna Subba
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
19/07/2022
|
|
3187182746
|
|
Karuna Subba
|
()
|
|
7
|
Jorethang
|
SK-03-001-032-003/635
(DENCHUNG)
|
2803001000NRG23130720220016330
|
14/07/2022
|
BISHNU MAYA RAI
|
2803001WL000988
|
BISHNU MAYA RAI
|
00165
|
IBKL0001225
|
222
|
222
|
Processed
|
19/07/2022
|
|
3187182743
|
|
BISHNU MAYA RAI
|
()
|
|
8
|
Jorethang
|
SK-03-001-032-003/743
(POKLOK)
|
2803001000NRG23130720220016342
|
14/07/2022
|
SITA DEVI SHARMA
|
2803001WL000988
|
SITA DEVI SHARMA
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
19/07/2022
|
|
3187182745
|
|
SITA DEVI SHARMA
|
()
|
|
9
|
Jorethang
|
SK-03-001-032-005/370
(DENCHUNG)
|
2803001000NRG23120720220015612
|
14/07/2022
|
Ram bir rai
|
2803001WL000970
|
Ram bir rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187182754
|
|
Ram bir rai
|
()
|
|
10
|
Jorethang
|
SK-03-001-032-007/1221
(DENCHUNG)
|
2803001000NRG23120720220015619
|
14/07/2022
|
Obet Rai
|
2803001WL000970
|
Obet Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187182744
|
|
Obet Rai
|
()
|
|
11
|
Jorethang
|
SK-03-001-032-007/1222
(DENCHUNG)
|
2803001000NRG23120720220015620
|
14/07/2022
|
MAN BAHADUR RAI
|
2803001WL000970
|
MAN BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187182747
|
|
MAN BAHADUR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
12
|
Jorethang
|
SK-03-001-032-003/18
(DENCHUNG)
|
2803001000NRG23130720220016328
|
14/07/2022
|
SUSHILA BISWAKARMA
|
2803001WL000988
|
SUSHILA BISWAKARMA
|
00168
|
ICIC0002633
|
666
|
666
|
Processed
|
19/07/2022
|
|
3187182748
|
|
SUSHILA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Jorethang
|
SK-03-001-032-003/1071
(POKLOK)
|
2803001000NRG23130720220016320
|
14/07/2022
|
Ujjwal Sharma
|
2803001WL000988
|
Ujjwal Sharma
|
00468
|
UBIN0553182
|
666
|
666
|
Processed
|
19/07/2022
|
|
3187182753
|
|
Ujjwal Sharma
|
()
|
|
14
|
Jorethang
|
SK-03-001-032-003/1234
(POKLOK)
|
2803001000NRG23130720220016327
|
14/07/2022
|
Jeevan Dhakal
|
2803001WL000988
|
Jeevan Dhakal
|
00468
|
UBIN0553182
|
666
|
666
|
Processed
|
19/07/2022
|
|
3187182749
|
|
Jeevan Dhakal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Jorethang
|
SK-03-001-032-003/736
(DENCHUNG)
|
2803001000NRG23130720220016341
|
14/07/2022
|
Pagita Rai
|
2803001WL000988
|
Pagita Rai
|
00468
|
UBIN0567647
|
222
|
222
|
Processed
|
19/07/2022
|
|
3187182752
|
|
Pagita Rai
|
()
|
|
16
|
Jorethang
|
SK-03-001-032-007/1218
(DENCHUNG)
|
2803001000NRG23120720220015616
|
14/07/2022
|
SWETA RAI
|
2803001WL000970
|
SWETA RAI
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187182751
|
|
SWETA RAI
|
()
|
|
17
|
Jorethang
|
SK-03-001-032-007/1220
(DENCHUNG)
|
2803001000NRG23120720220015618
|
14/07/2022
|
SUNITA RAI
|
2803001WL000970
|
SUNITA RAI
|
00468
|
UBIN0567647
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187182750
|
|
SUNITA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30414
|
30414
|
|
|
|
|
|
|
|