|
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)
|
2803001000NRG23150720220017186
|
15/07/2022
|
rashna rai
|
2803001WL001027
|
rashna rai
|
00089
|
CBIN0283131
|
444
|
444
|
Processed
|
25/07/2022
|
|
3302070679
|
|
rashna rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-032-001/1224
(POKLOK)
|
2803001000NRG23150720220017111
|
15/07/2022
|
phurba tamang
|
2803001WL001027
|
phurba tamang
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
25/07/2022
|
|
3302070683
|
|
phurba tamang
|
()
|
|
3
|
Jorethang
|
SK-03-001-032-001/230
(POKLOK)
|
2803001000NRG23150720220017122
|
15/07/2022
|
MEENA KUMARI BISWAKARMA
|
2803001WL001027
|
MEENA KUMARI BISWAKARMA
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
25/07/2022
|
|
3302070682
|
|
MEENA KUMARI BISWAKARMA
|
()
|
|
4
|
Jorethang
|
SK-03-001-032-001/249
(POKLOK)
|
2803001000NRG23150720220017131
|
15/07/2022
|
Ashis Rai
|
2803001WL001027
|
Ashis Rai
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
25/07/2022
|
|
3302070681
|
|
Ashis Rai
|
()
|
|
5
|
Jorethang
|
SK-03-001-032-001/271
(POKLOK)
|
2803001000NRG23150720220017148
|
15/07/2022
|
Purna Maya Rai
|
2803001WL001027
|
Purna Maya Rai
|
00165
|
IBKL0001225
|
222
|
222
|
Processed
|
25/07/2022
|
|
3302070680
|
|
Purna Maya Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
Jorethang
|
SK-03-001-032-001/1147
(DENCHUNG)
|
2803001000NRG23150720220017099
|
15/07/2022
|
Mani Kumar Rai
|
2803001WL001027
|
Mani Kumar Rai
|
00415
|
SBIN0006954
|
444
|
444
|
Processed
|
25/07/2022
|
|
3302070684
|
|
MRS PRERNA RAI
|
()
|
|
7
|
Jorethang
|
SK-03-001-032-001/1223
(POKLOK)
|
2803001000NRG23150720220017110
|
15/07/2022
|
Rabin Rai
|
2803001WL001027
|
Rabin Rai
|
00415
|
SBIN0006954
|
444
|
444
|
Processed
|
25/07/2022
|
|
3302070685
|
|
MR RABIN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
8
|
Jorethang
|
SK-03-001-032-001/1238
(POKLOK)
|
2803001000NRG23150720220017115
|
15/07/2022
|
Bunu Rai
|
2803001WL001027
|
Bunu Rai
|
00468
|
UBIN0553182
|
444
|
444
|
Processed
|
25/07/2022
|
|
3302070686
|
|
Bunu Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|