|
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-03-001-033-001/970
(TINIK CHISOPANI)
|
2803001000NRG23150720220017380
|
15/07/2022
|
MAN BDR GURUNG
|
2803001WL001033
|
MAN BDR GURUNG
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070687
|
|
MAN BDR GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-033-001/1
(TINIK CHISOPANI)
|
2803001000NRG23150720220017348
|
15/07/2022
|
Phurmit lepcha
|
2803001WL001033
|
Phurmit lepcha
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070690
|
|
Phurmit lepcha
|
()
|
|
3
|
Jorethang
|
SK-03-001-033-001/32
(TINIK CHISOPANI)
|
2803001000NRG23150720220017359
|
15/07/2022
|
NAR MAYA GURUNG
|
2803001WL001033
|
NAR MAYA GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070689
|
|
NAR MAYA GURUNG
|
()
|
|
4
|
Jorethang
|
SK-03-001-033-001/387
(TINIK CHISOPANI)
|
2803001000NRG23150720220017362
|
15/07/2022
|
kamala thapa
|
2803001WL001033
|
kamala thapa
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070688
|
|
kamala thapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
5
|
Jorethang
|
SK-03-001-033-001/962
(TINIK CHISOPANI)
|
2803001000NRG23150720220017379
|
15/07/2022
|
AMRITA GURUNG
|
2803001WL001033
|
AMRITA GURUNG
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070691
|
|
MR CHANDRA BAHADUR GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
6
|
Jorethang
|
SK-03-001-033-001/942
(TINIK CHISOPANI)
|
2803001000NRG23150720220017377
|
15/07/2022
|
Dawa Lamu Tamang
|
2803001WL001033
|
Dawa Lamu Tamang
|
00415
|
SBIN0012421
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070692
|
|
MS DAWA LAMU TAMNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
7
|
Jorethang
|
SK-03-001-033-001/871
(TINIK CHISOPANI)
|
2803001000NRG23150720220017376
|
15/07/2022
|
puspa kumari manger
|
2803001WL001033
|
puspa kumari manger
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070694
|
|
puspa kumari manger
|
()
|
|
8
|
Jorethang
|
SK-03-001-033-001/943
(TINIK CHISOPANI)
|
2803001000NRG23150720220017378
|
15/07/2022
|
Rakesh Chettri
|
2803001WL001033
|
Rakesh Chettri
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070693
|
|
Rakesh Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|