|
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-03-001-032-003/1230
(POKLOK)
|
2803001032NRG23210920220041934
|
21/09/2022
|
Tek Bahadur Chettri
|
2803001032WL002338
|
Tek Bahadur Chettri
|
00078
|
CNRB0004184
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474304513
|
|
Tek Bahadur Chettri
|
()
|
|
2
|
Jorethang
|
SK-03-001-032-003/638
(POKLOK)
|
2803001032NRG23210920220041937
|
21/09/2022
|
TulashiSharma
|
2803001032WL002338
|
TulashiSharma
|
00078
|
CNRB0004184
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474304514
|
|
TulashiSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-032-002/121
(DENCHUNG)
|
2803001032NRG23210920220041920
|
21/09/2022
|
Milan Tamang
|
2803001032WL002337
|
Milan Tamang
|
00089
|
CBIN0283131
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474304512
|
|
Milan Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Jorethang
|
SK-03-001-032-002/1031
(DENCHUNG)
|
2803001032NRG23210920220041913
|
21/09/2022
|
MEENA RAI
|
2803001032WL002336
|
MEENA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474304519
|
|
MEENA RAI
|
()
|
|
5
|
Jorethang
|
SK-03-001-032-002/78
(POKLOK)
|
2803001032NRG23210920220041926
|
21/09/2022
|
MR YADAW KUMARSHARMA
|
2803001032WL002337
|
MR YADAW KUMARSHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474304515
|
|
MR YADAW KUMARSHARMA
|
()
|
|
6
|
Jorethang
|
SK-03-001-032-003/101
(POKLOK)
|
2803001032NRG23210920220041927
|
21/09/2022
|
RITA GURUNG
|
2803001032WL002338
|
RITA GURUNG
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474304518
|
|
RITA GURUNG
|
()
|
|
7
|
Jorethang
|
SK-03-001-032-003/1123
(POKLOK)
|
2803001032NRG23210920220041930
|
21/09/2022
|
SANITA RAI
|
2803001032WL002338
|
SANITA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474304516
|
|
SANITA RAI
|
()
|
|
8
|
Jorethang
|
SK-03-001-032-003/1237
(POKLOK)
|
2803001032NRG23210920220041935
|
21/09/2022
|
Prava Rai
|
2803001032WL002338
|
Prava Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474304521
|
|
Prava Rai
|
()
|
|
9
|
Jorethang
|
SK-03-001-032-003/647
(DENCHUNG)
|
2803001032NRG23210920220041938
|
21/09/2022
|
Parbati Sharma
|
2803001032WL002338
|
Parbati Sharma
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474304520
|
|
Parbati Sharma
|
()
|
|
10
|
Jorethang
|
SK-03-001-032-003/726
(POKLOK)
|
2803001032NRG23210920220041948
|
21/09/2022
|
MRS REENA RAI
|
2803001032WL002338
|
MRS REENA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474304517
|
|
MRS REENA RAI
|
()
|
|
11
|
Jorethang
|
SK-03-001-033-002/923
(POKLOK)
|
2803001032NRG23210920220041955
|
21/09/2022
|
phul maya manger
|
2803001032WL002338
|
phul maya manger
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474304522
|
|
phul maya manger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
12
|
Jorethang
|
SK-03-001-032-003/12
(POKLOK)
|
2803001032NRG23210920220041933
|
21/09/2022
|
MOHAN PRASAD SHARMA
|
2803001032WL002338
|
MOHAN PRASAD SHARMA
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474304523
|
|
MR MOHAN PRASAD SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
13
|
Jorethang
|
SK-03-001-032-002/1219
(DENCHUNG)
|
2803001032NRG23210920220041915
|
21/09/2022
|
CHITRA KUMAR RAI
|
2803001032WL002336
|
CHITRA KUMAR RAI
|
00462
|
UCBA0002959
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474304525
|
|
CHITRA KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Jorethang
|
SK-03-001-032-003/745
(POKLOK)
|
2803001032NRG23210920220041954
|
21/09/2022
|
MANJU ADHIKARI
|
2803001032WL002338
|
MANJU ADHIKARI
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474304524
|
|
MANJU ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30192
|
30192
|
|
|
|
|
|
|
|