|
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-03-001-033-002/206
(TINIK CHISOPANI)
|
2803001000NRG23200820220033434
|
23/08/2022
|
ANURADHA CHETTRI
|
2803001WL001815
|
ANURADHA CHETTRI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4314103247
|
|
ANURADHA CHETTRI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-033-002/208
(TINIK CHISOPANI)
|
2803001000NRG23200820220033435
|
23/08/2022
|
GAURI SHANKER SANYASI
|
2803001WL001815
|
GAURI SHANKER SANYASI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4314103248
|
|
GAURI SHANKAR SANYASI
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-033-002/209
(TINIK CHISOPANI)
|
2803001000NRG23200820220033436
|
23/08/2022
|
TARA KUMARI. SANYASI
|
2803001WL001815
|
TARA KUMARI. SANYASI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4314103245
|
|
TARA KUMARI SANYASI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-002/432
(TINIK CHISOPANI)
|
2803001000NRG23210820220033563
|
23/08/2022
|
LALL BDR CHETTRI
|
2803001WL001824
|
LALL BDR CHETTRI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4314103242
|
|
LALL BAHADUR CHETTRI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-002/514
(TINIK CHISOPANI)
|
2803001000NRG23200820220033437
|
23/08/2022
|
RAN BAHADUR CHETTRI
|
2803001WL001815
|
RAN BAHADUR CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
31/08/2022
|
|
4314103249
|
|
MR RAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jorethang
|
SK-03-001-033-002/516
(TINIK CHISOPANI)
|
2803001000NRG23200820220033438
|
23/08/2022
|
DEVI MAYA KAMI
|
2803001WL001815
|
DEVI MAYA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
31/08/2022
|
|
4314103243
|
|
MR PADAM BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jorethang
|
SK-03-001-033-002/517
(TINIK CHISOPANI)
|
2803001000NRG23200820220033439
|
23/08/2022
|
DEK RAJ CHETTRI
|
2803001WL001815
|
DEK RAJ CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
31/08/2022
|
|
4314103246
|
|
DEK RAJ CHETTRI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-033-005/497
(TINIK CHISOPANI)
|
2803001000NRG23200820220033444
|
23/08/2022
|
PHUL MAYA DARJEE
|
2803001WL001815
|
PHUL MAYA DARJEE
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
31/08/2022
|
|
4314103244
|
|
PHUL MAYA DARJEE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
9
|
Jorethang
|
SK-03-001-033-002/789
(TINIK CHISOPANI)
|
2803001000NRG23200820220033440
|
23/08/2022
|
KAUSHILA SANYASI
|
2803001WL001815
|
KAUSHILA SANYASI
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
31/08/2022
|
|
4314103250
|
|
MRS KAUSHILA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
10
|
Jorethang
|
SK-03-001-033-002/791
(TINIK CHISOPANI)
|
2803001000NRG23200820220033441
|
23/08/2022
|
Chitra kri Subba
|
2803001WL001815
|
Chitra kri Subba
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
31/08/2022
|
|
4314103251
|
|
MR CHITRA KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|