|
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-03-001-032-006/1209
(POKLOK)
|
2803001000NRG23150720220017187
|
15/07/2022
|
rashna rai
|
2803001WL001027
|
rashna rai
|
00089
|
CBIN0283131
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070705
|
|
rashna rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-032-007/1217
(DENCHUNG)
|
2803001000NRG23150720220017233
|
15/07/2022
|
Sharmila Manger
|
2803001WL001028
|
Sharmila Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070706
|
|
Sharmila Manger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-032-001/1224
(POKLOK)
|
2803001000NRG23150720220017112
|
15/07/2022
|
phurba tamang
|
2803001WL001027
|
phurba tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070714
|
|
phurba tamang
|
()
|
|
4
|
Jorethang
|
SK-03-001-032-001/1235
(POKLOK)
|
2803001000NRG23150720220017113
|
15/07/2022
|
Dhan Maya Rai
|
2803001WL001027
|
Dhan Maya Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3302070709
|
|
Dhan Maya Rai
|
()
|
|
5
|
Jorethang
|
SK-03-001-032-001/230
(POKLOK)
|
2803001000NRG23150720220017123
|
15/07/2022
|
MEENA KUMARI BISWAKARMA
|
2803001WL001027
|
MEENA KUMARI BISWAKARMA
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302070710
|
|
MEENA KUMARI BISWAKARMA
|
()
|
|
6
|
Jorethang
|
SK-03-001-032-001/249
(POKLOK)
|
2803001000NRG23150720220017130
|
15/07/2022
|
Ashis Rai
|
2803001WL001027
|
Ashis Rai
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302070708
|
|
Ashis Rai
|
()
|
|
7
|
Jorethang
|
SK-03-001-032-001/271
(POKLOK)
|
2803001000NRG23150720220017149
|
15/07/2022
|
Purna Maya Rai
|
2803001WL001027
|
Purna Maya Rai
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302070707
|
|
Purna Maya Rai
|
()
|
|
8
|
Jorethang
|
SK-03-001-032-005/371
(DENCHUNG)
|
2803001000NRG23150720220017227
|
15/07/2022
|
Damber Singh Rai
|
2803001WL001028
|
Damber Singh Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070711
|
|
Damber Singh Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
9
|
Jorethang
|
SK-03-001-032-005/295
(DENCHUNG)
|
2803001000NRG23150720220017212
|
15/07/2022
|
Kamal Devi Rai
|
2803001WL001028
|
Kamal Devi Rai
|
00354
|
PUNB0142320
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3302070722
|
|
Kamal Devi Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
10
|
Jorethang
|
SK-03-001-032-001/1147
(DENCHUNG)
|
2803001000NRG23150720220017098
|
15/07/2022
|
Mani Kumar Rai
|
2803001WL001027
|
Mani Kumar Rai
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070720
|
|
MRS PRERNA RAI
|
()
|
|
11
|
Jorethang
|
SK-03-001-032-001/1223
(POKLOK)
|
2803001000NRG23150720220017109
|
15/07/2022
|
Rabin Rai
|
2803001WL001027
|
Rabin Rai
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302070715
|
|
MR RABIN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Jorethang
|
SK-03-001-032-004/216
(DENCHUNG)
|
2803001000NRG23150720220017190
|
15/07/2022
|
Ranjeet Rai
|
2803001WL001028
|
Ranjeet Rai
|
00415
|
SBIN0007516
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3302070724
|
|
MR RANJEET RAI
|
()
|
|
13
|
Jorethang
|
SK-03-001-032-004/629
(DENCHUNG)
|
2803001000NRG23150720220017195
|
15/07/2022
|
Renuka Rai
|
2803001WL001028
|
Renuka Rai
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070713
|
|
MRS RENUKA RAI
|
()
|
|
14
|
Jorethang
|
SK-03-001-032-007/1223
(DENCHUNG)
|
2803001000NRG23150720220017234
|
15/07/2022
|
Sumitra Rai
|
2803001WL001028
|
Sumitra Rai
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070718
|
|
MS SUMITRA RAI
|
()
|
|
15
|
Jorethang
|
SK-03-001-032-007/1225
(DENCHUNG)
|
2803001000NRG23150720220017236
|
15/07/2022
|
Deepraj Rai
|
2803001WL001028
|
Deepraj Rai
|
00415
|
SBIN0007516
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302070717
|
|
MR DEEP RAJ RAI
|
()
|
|
16
|
Jorethang
|
SK-03-001-032-007/1241
(DENCHUNG)
|
2803001000NRG23150720220017238
|
15/07/2022
|
SRANILA RAI
|
2803001WL001028
|
SRANILA RAI
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070723
|
|
MS SRANILA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
17
|
Jorethang
|
SK-03-001-032-001/1221
(POKLOK)
|
2803001000NRG23150720220017108
|
15/07/2022
|
Tenzing Rai
|
2803001WL001027
|
Tenzing Rai
|
00462
|
UCBA0002959
|
444
|
444
|
Processed
|
25/07/2022
|
|
3302070726
|
|
TENZING RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
18
|
Jorethang
|
SK-03-001-032-001/1238
(POKLOK)
|
2803001000NRG23150720220017114
|
15/07/2022
|
Bunu Rai
|
2803001WL001027
|
Bunu Rai
|
00468
|
UBIN0553182
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302070721
|
|
Bunu Rai
|
()
|
|
19
|
Jorethang
|
SK-03-001-032-005/342
(DENCHUNG)
|
2803001000NRG23150720220017220
|
15/07/2022
|
RADIKA RAI
|
2803001WL001028
|
RADIKA RAI
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070712
|
|
RADIKA RAI
|
()
|
|
20
|
Jorethang
|
SK-03-001-032-007/104
(DENCHUNG)
|
2803001000NRG23150720220017232
|
15/07/2022
|
AMRITA RAI
|
2803001WL001028
|
AMRITA RAI
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3302070716
|
|
AMRITA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
21
|
Jorethang
|
SK-03-001-032-005/285
(DENCHUNG)
|
2803001000NRG23150720220017208
|
15/07/2022
|
Abinash Rai
|
2803001WL001028
|
Abinash Rai
|
00468
|
UBIN0567647
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302070727
|
|
Abinash Rai
|
()
|
|
22
|
Jorethang
|
SK-03-001-032-007/1224
(DENCHUNG)
|
2803001000NRG23150720220017235
|
15/07/2022
|
Ambika Rai
|
2803001WL001028
|
Ambika Rai
|
00468
|
UBIN0567647
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302070719
|
|
Ambika Rai
|
()
|
|
23
|
Jorethang
|
SK-03-001-032-007/1240
(DENCHUNG)
|
2803001000NRG23150720220017237
|
15/07/2022
|
JOEL RAI
|
2803001WL001028
|
JOEL RAI
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070725
|
|
JOEL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58386
|
58386
|
|
|
|
|
|
|
|