|
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-03-001-030-003/200
(SALGHARI)
|
2803001000NRG23140720220016445
|
15/07/2022
|
KRISHNA CHANDRA TAMANG
|
2803001WL000992
|
KRISHNA CHANDRA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302141014
|
|
NIM LHAMU TAMANG
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-030-003/202
(SALGHARI)
|
2803001000NRG23140720220016446
|
15/07/2022
|
PANCHA BDR TAMANG
|
2803001WL000992
|
PANCHA BDR TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302141000
|
|
PANCHA BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-030-003/205
(SALGHARI)
|
2803001000NRG23140720220016448
|
15/07/2022
|
TIKA KR SUBBA
|
2803001WL000992
|
TIKA KR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140999
|
|
TIKA KUMAR SUBBA
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-030-003/206
(SALGHARI)
|
2803001000NRG23140720220016449
|
15/07/2022
|
TIKA DEVI SUBBA
|
2803001WL000992
|
TIKA DEVI SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302141009
|
|
TIKA DEVI SUBBA
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-030-003/207
(SALGHARI)
|
2803001000NRG23140720220016450
|
15/07/2022
|
OMITA TAMANG
|
2803001WL000992
|
OMITA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302141003
|
|
OMITA TAMANG
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-030-003/208
(SALGHARI)
|
2803001000NRG23140720220016451
|
15/07/2022
|
TIKA MAYA SUBBA
|
2803001WL000992
|
TIKA MAYA SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140998
|
|
TIKA MAYA SUBBA
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-030-003/219
(SALGHARI)
|
2803001000NRG23140720220016456
|
15/07/2022
|
SARAN KR SUBBA
|
2803001WL000992
|
SARAN KR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302141006
|
|
MR SARAN KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jorethang
|
SK-03-001-030-003/236
(SALGHARI)
|
2803001000NRG23140720220016463
|
15/07/2022
|
MAN KRI RAI
|
2803001WL000992
|
MAN KRI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302141007
|
|
MAN KUMARI RAI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-003/241
(SALGHARI)
|
2803001000NRG23140720220016464
|
15/07/2022
|
DEV PDS MANGER
|
2803001WL000992
|
DEV PDS MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140995
|
|
DEO PRASAD MANGER
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-003/242
(SALGHARI)
|
2803001000NRG23140720220016465
|
15/07/2022
|
Pabi Maya Subba
|
2803001WL000992
|
Pabi Maya Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302141011
|
|
PABI MAYA SUBBA
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-003/246
(SALGHARI)
|
2803001000NRG23140720220016469
|
15/07/2022
|
SONAM TAMANG
|
2803001WL000992
|
SONAM TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302141005
|
|
SONAM TAMANG
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-003/332
(SALGHARI)
|
2803001000NRG23140720220016471
|
15/07/2022
|
BABITA TAMANG
|
2803001WL000992
|
BABITA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140997
|
|
BABITA TAMANG
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-003/343
(SALGHARI)
|
2803001000NRG23140720220016474
|
15/07/2022
|
SUMITRA RAI
|
2803001WL000992
|
SUMITRA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302141008
|
|
SUMITRA RAI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-030-003/347
(SALGHARI)
|
2803001000NRG23140720220016476
|
15/07/2022
|
Ash Man Manger
|
2803001WL000992
|
Ash Man Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302141002
|
|
ASHMAN MANGER
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-030-003/348
(SALGHARI)
|
2803001000NRG23140720220016477
|
15/07/2022
|
PRAGYA RAI
|
2803001WL000992
|
PRAGYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302141010
|
|
PRAGYA RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-030-003/379
(SALGHARI)
|
2803001000NRG23140720220016482
|
15/07/2022
|
SONIA SUBBA
|
2803001WL000992
|
SONIA SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302141004
|
|
SONIA SUBBA
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-030-003/474
(SALGHARI)
|
2803001000NRG23140720220016484
|
15/07/2022
|
SUBARNA GURUNG
|
2803001WL000992
|
SUBARNA GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302141001
|
|
SUBANA GURUNG
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-030-003/490
(SALGHARI)
|
2803001000NRG23140720220016485
|
15/07/2022
|
Khusmoti Subba
|
2803001WL000992
|
Khusmoti Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302141013
|
|
MRS KHUSMOTI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jorethang
|
SK-03-001-030-003/565
(SALGHARI)
|
2803001000NRG23140720220016490
|
15/07/2022
|
Sang Doma Tamang
|
2803001WL000992
|
Sang Doma Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140996
|
|
SANG DOMA TAMANG
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-030-004/377
(SALGHARI)
|
2803001000NRG23140720220016493
|
15/07/2022
|
Pancha Kumari Subba
|
2803001WL000992
|
Pancha Kumari Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302141012
|
|
PANCHA KUMARI SUBBA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57720
|
57720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57720
|
57720
|
|
|
|
|
|
|
|