|
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-03-001-033-002/966
(TINIK CHISOPANI)
|
2803001000NRG23190820220033325
|
19/08/2022
|
Pratap Tamang
|
2803001WL001805
|
Pratap Tamang
|
00152
|
HDFC0003357
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681830
|
|
Pratap Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-033-002/176
(TINIK CHISOPANI)
|
2803001000NRG23190820220033262
|
19/08/2022
|
JAGU MAYA DARJEE
|
2803001WL001800
|
JAGU MAYA DARJEE
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4153681841
|
|
JAGU MAYA DARJEE
|
()
|
|
3
|
Jorethang
|
SK-03-001-033-002/217
(TINIK CHISOPANI)
|
2803001000NRG23190820220033308
|
19/08/2022
|
KESHAR SINGH RAI
|
2803001WL001804
|
KESHAR SINGH RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4153681835
|
|
KESHAR SINGH RAI
|
()
|
|
4
|
Jorethang
|
SK-03-001-033-002/358
(TINIK CHISOPANI)
|
2803001000NRG23190820220033312
|
19/08/2022
|
Bhina chettri
|
2803001WL001804
|
Bhina chettri
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4153681840
|
|
Bhina chettri
|
()
|
|
5
|
Jorethang
|
SK-03-001-033-002/439
(TINIK CHISOPANI)
|
2803001000NRG23190820220033319
|
19/08/2022
|
INDRA KALA KAMI
|
2803001WL001805
|
INDRA KALA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681833
|
|
INDRA KALA KAMI
|
()
|
|
6
|
Jorethang
|
SK-03-001-033-002/527
(TINIK CHISOPANI)
|
2803001000NRG23190820220033289
|
19/08/2022
|
Bibba Kami
|
2803001WL001803
|
Bibba Kami
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681836
|
|
Bibba Kami
|
()
|
|
7
|
Jorethang
|
SK-03-001-033-002/778
(TINIK CHISOPANI)
|
2803001000NRG23190820220033290
|
19/08/2022
|
Januki
|
2803001WL001803
|
Januki
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4153681837
|
|
Januki
|
()
|
|
8
|
Jorethang
|
SK-03-001-033-002/781
(TINIK CHISOPANI)
|
2803001000NRG23190820220033292
|
19/08/2022
|
BUDHA RAI
|
2803001WL001803
|
BUDHA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681834
|
|
BUDHA RAI
|
()
|
|
9
|
Jorethang
|
SK-03-001-033-002/799
(TINIK CHISOPANI)
|
2803001000NRG23190820220033299
|
19/08/2022
|
Purnamaya darjee
|
2803001WL001803
|
Purnamaya darjee
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681838
|
|
Purnamaya darjee
|
()
|
|
10
|
Jorethang
|
SK-03-001-033-002/810
(TINIK CHISOPANI)
|
2803001000NRG23190820220033300
|
19/08/2022
|
AMIKA TAMANG
|
2803001WL001803
|
AMIKA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681852
|
|
AMIKA TAMANG
|
()
|
|
11
|
Jorethang
|
SK-03-001-033-002/818
(TINIK CHISOPANI)
|
2803001000NRG23190820220033360
|
19/08/2022
|
Ambika Rai
|
2803001WL001808
|
Ambika Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681832
|
|
Ambika Rai
|
()
|
|
12
|
Jorethang
|
SK-03-001-033-002/860
(TINIK CHISOPANI)
|
2803001000NRG23190820220033361
|
19/08/2022
|
Chandra Bdr Chettri
|
2803001WL001808
|
Chandra Bdr Chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681845
|
|
Chandra Bdr Chettri
|
()
|
|
13
|
Jorethang
|
SK-03-001-033-002/861
(TINIK CHISOPANI)
|
2803001000NRG23190820220033362
|
19/08/2022
|
Subash Tamang
|
2803001WL001808
|
Subash Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681831
|
|
Subash Tamang
|
()
|
|
14
|
Jorethang
|
SK-03-001-033-002/864
(TINIK CHISOPANI)
|
2803001000NRG23190820220033363
|
19/08/2022
|
Luckey Subba
|
2803001WL001808
|
Luckey Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681839
|
|
Luckey Subba
|
()
|
|
15
|
Jorethang
|
SK-03-001-033-002/952
(TINIK CHISOPANI)
|
2803001000NRG23190820220033284
|
19/08/2022
|
SUDEEP MANGER
|
2803001WL001802
|
SUDEEP MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681851
|
|
SUDEEP MANGER
|
()
|
|
16
|
Jorethang
|
SK-03-001-033-002/965
(TINIK CHISOPANI)
|
2803001000NRG23190820220033288
|
19/08/2022
|
Rajani Rai
|
2803001WL001802
|
Rajani Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681847
|
|
Rajani Rai
|
()
|
|
17
|
Jorethang
|
SK-03-001-033-002/983
(TINIK CHISOPANI)
|
2803001000NRG23190820220033327
|
19/08/2022
|
Dependra Chettri
|
2803001WL001805
|
Dependra Chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681848
|
|
Dependra Chettri
|
()
|
|
18
|
Jorethang
|
SK-03-001-033-002/9981
(TINIK CHISOPANI)
|
2803001000NRG23190820220033303
|
19/08/2022
|
TARA MAYA SHARMA
|
2803001WL001803
|
TARA MAYA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681853
|
|
TARA MAYA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42846
|
42846
|
|
|
|
|
|
|
|
|
19
|
Jorethang
|
SK-03-001-033-002/788
(TINIK CHISOPANI)
|
2803001000NRG23190820220033294
|
19/08/2022
|
Bharat Subba
|
2803001WL001803
|
Bharat Subba
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681849
|
|
MR BHARAT SUBBA
|
()
|
|
20
|
Jorethang
|
SK-03-001-033-002/795
(TINIK CHISOPANI)
|
2803001000NRG23190820220033296
|
19/08/2022
|
Ranjit Rai
|
2803001WL001803
|
Ranjit Rai
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681843
|
|
MR RANJIT RAI
|
()
|
|
21
|
Jorethang
|
SK-03-001-033-002/798
(TINIK CHISOPANI)
|
2803001000NRG23190820220033298
|
19/08/2022
|
Bimala Gurung
|
2803001WL001803
|
Bimala Gurung
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681844
|
|
MRS BIMLA GURUNG
|
()
|
|
22
|
Jorethang
|
SK-03-001-033-002/866
(TINIK CHISOPANI)
|
2803001000NRG23190820220033330
|
19/08/2022
|
Januki Chettri
|
2803001WL001806
|
Januki Chettri
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681850
|
|
MS JANUKA CHETTRI
|
()
|
|
23
|
Jorethang
|
SK-03-001-033-002/896
(TINIK CHISOPANI)
|
2803001000NRG23190820220033332
|
19/08/2022
|
Bijay pradhan
|
2803001WL001806
|
Bijay pradhan
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681842
|
|
MR BIJAY KUMAR PRADHAN
|
()
|
|
24
|
Jorethang
|
SK-03-001-033-002/904
(TINIK CHISOPANI)
|
2803001000NRG23190820220033333
|
19/08/2022
|
lachi Maya Chettri
|
2803001WL001806
|
lachi Maya Chettri
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681856
|
|
MRS LACHI MAYA CHETTRI
|
()
|
|
25
|
Jorethang
|
SK-03-001-033-002/912
(TINIK CHISOPANI)
|
2803001000NRG23190820220033334
|
19/08/2022
|
Sanu Darjee
|
2803001WL001806
|
Sanu Darjee
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681846
|
|
MRS SANU DARJEE
|
()
|
|
26
|
Jorethang
|
SK-03-001-033-002/948
(TINIK CHISOPANI)
|
2803001000NRG23190820220033364
|
19/08/2022
|
KARNA BDR CHETTRI
|
2803001WL001808
|
KARNA BDR CHETTRI
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681854
|
|
MR SHIVLAL CHETTRI
|
()
|
|
27
|
Jorethang
|
SK-03-001-033-002/949
(TINIK CHISOPANI)
|
2803001000NRG23190820220033365
|
19/08/2022
|
Durga Chettri
|
2803001WL001808
|
Durga Chettri
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681855
|
|
MR PURNA BAHADUR CHHETRI
|
()
|
|
28
|
Jorethang
|
SK-03-001-033-002/962
(TINIK CHISOPANI)
|
2803001000NRG23190820220033287
|
19/08/2022
|
Biba kami
|
2803001WL001802
|
Biba kami
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681857
|
|
MRS SUMITRA KAM I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
29
|
Jorethang
|
SK-03-001-033-002/957
(TINIK CHISOPANI)
|
2803001000NRG23190820220033285
|
19/08/2022
|
Mani Kumar Rai
|
2803001WL001802
|
Mani Kumar Rai
|
00415
|
SBIN0008287
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681860
|
|
MRS MONIKA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
30
|
Jorethang
|
SK-03-001-033-002/961
(TINIK CHISOPANI)
|
2803001000NRG23190820220033286
|
19/08/2022
|
Susmita Rai
|
2803001WL001802
|
Susmita Rai
|
00415
|
SBIN0012421
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681858
|
|
MS SUSMITA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
31
|
Jorethang
|
SK-03-001-033-002/951
(TINIK CHISOPANI)
|
2803001000NRG23190820220033366
|
19/08/2022
|
NAKUL CHETTRI
|
2803001WL001808
|
NAKUL CHETTRI
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681861
|
|
NAKUL CHETTRI
|
()
|
|
32
|
Jorethang
|
SK-03-001-033-002/979
(TINIK CHISOPANI)
|
2803001000NRG23190820220033326
|
19/08/2022
|
Bhoj Raj Rai
|
2803001WL001805
|
Bhoj Raj Rai
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681859
|
|
Bhoj Raj Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86136
|
86136
|
|
|
|
|
|
|
|