|
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-03-001-030-002/146
(SALGHARI)
|
2803001000NRG23210820220033785
|
23/08/2022
|
RAM SWARUP RAI
|
2803001WL001834
|
RAM SWARUP RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
31/08/2022
|
|
4314103230
|
|
RAM SWARUP RAI
|
HDFC BANK LTD(607152)
|
|
2
|
Jorethang
|
SK-03-001-030-002/148
(SALGHARI)
|
2803001000NRG23210820220033786
|
23/08/2022
|
LAGAN KR PRADHAN
|
2803001WL001834
|
LAGAN KR PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
31/08/2022
|
|
4314103228
|
|
MR LAGAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jorethang
|
SK-03-001-030-002/25
(SALGHARI)
|
2803001000NRG23210820220033790
|
23/08/2022
|
SANCHA MAYA RAI
|
2803001WL001834
|
SANCHA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
31/08/2022
|
|
4314103233
|
|
SANCHA MAYA RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-030-002/26
(SALGHARI)
|
2803001000NRG23210820220033791
|
23/08/2022
|
Man Kri Rai
|
2803001WL001834
|
Man Kri Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
31/08/2022
|
|
4314103234
|
|
MAN KUMARI RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-030-002/319
(SALGHARI)
|
2803001000NRG23210820220033793
|
23/08/2022
|
MAMTA RAI
|
2803001WL001834
|
MAMTA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
31/08/2022
|
|
4314103237
|
|
MAMTA RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-030-002/36
(SALGHARI)
|
2803001000NRG23210820220033794
|
23/08/2022
|
PHUL MAYA SHERPA
|
2803001WL001834
|
PHUL MAYA SHERPA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
31/08/2022
|
|
4314103231
|
|
PHUL MAYA SHERPA
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-030-002/475
(SALGHARI)
|
2803001000NRG23210820220033796
|
23/08/2022
|
Dhan Bir Limboo
|
2803001WL001834
|
Dhan Bir Limboo
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
31/08/2022
|
|
4314103219
|
|
DHAN BIR LIMBU
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-030-002/558
(SALGHARI)
|
2803001000NRG23210820220033797
|
23/08/2022
|
SUVEKSHA RAI
|
2803001WL001834
|
SUVEKSHA RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
31/08/2022
|
|
4314103229
|
|
SUVEKSHA RAI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-002/57
(SALGHARI)
|
2803001000NRG23210820220033798
|
23/08/2022
|
KHAISUM RAI
|
2803001WL001834
|
KHAISUM RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
31/08/2022
|
|
4314103238
|
|
LILA KUMARI RAI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-002/61
(SALGHARI)
|
2803001000NRG23210820220033800
|
23/08/2022
|
MOHAN SINGH LIMBOO
|
2803001WL001834
|
MOHAN SINGH LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
31/08/2022
|
|
4314103240
|
|
MOHAN SINGH SUBBA
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-002/79
(SALGHARI)
|
2803001000NRG23210820220033806
|
23/08/2022
|
Sukha Lachi Rai
|
2803001WL001834
|
Sukha Lachi Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
31/08/2022
|
|
4314103232
|
|
MR SUKHA LACHI RAILTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jorethang
|
SK-03-001-030-002/9
(SALGHARI)
|
2803001000NRG23210820220033808
|
23/08/2022
|
SUBHA LACHI RAI
|
2803001WL001834
|
SUBHA LACHI RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
31/08/2022
|
|
4314103239
|
|
SHUBA LACHI RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-001/1093
(POKLOK)
|
2803001032NRG23210820220033564
|
23/08/2022
|
Sabita Tamang
|
2803001032WL001825
|
Sabita Tamang
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
31/08/2022
|
|
4314103221
|
|
SABITA TAMANG
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-001/1096
(POKLOK)
|
2803001032NRG23210820220033565
|
23/08/2022
|
PEMA TAMANG
|
2803001032WL001825
|
PEMA TAMANG
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
31/08/2022
|
|
4314103226
|
|
PEMA TAMANG
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-001/1164
(POKLOK)
|
2803001032NRG23210820220033566
|
23/08/2022
|
MRS NISHA TAMANG
|
2803001032WL001825
|
MRS NISHA TAMANG
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
31/08/2022
|
|
4314103225
|
|
NISHA TAMANG
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-001/180
(POKLOK)
|
2803001032NRG23210820220033568
|
23/08/2022
|
BABITA TAMANG
|
2803001032WL001825
|
BABITA TAMANG
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
31/08/2022
|
|
4314103224
|
|
BABITA TAMANG
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-001/254
(POKLOK)
|
2803001032NRG23210820220033570
|
23/08/2022
|
BHIM MATI TAMANG
|
2803001032WL001825
|
BHIM MATI TAMANG
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
31/08/2022
|
|
4314103236
|
|
BHIM MATI TAMANG
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-001/268
(POKLOK)
|
2803001032NRG23210820220033571
|
23/08/2022
|
DHAN BAHADUR TAMANG
|
2803001032WL001825
|
DHAN BAHADUR TAMANG
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
31/08/2022
|
|
4314103235
|
|
DHAN BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-001/270
(DENCHUNG)
|
2803001032NRG23210820220033572
|
23/08/2022
|
PASSANG TAMANG
|
2803001032WL001825
|
PASSANG TAMANG
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
31/08/2022
|
|
4314103220
|
|
PASSANG TAMANG
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-001/273
(POKLOK)
|
2803001032NRG23210820220033573
|
23/08/2022
|
KABITA TAMANG
|
2803001032WL001825
|
KABITA TAMANG
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
31/08/2022
|
|
4314103222
|
|
KABITA TAMANG
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-001/277
(POKLOK)
|
2803001032NRG23210820220033574
|
23/08/2022
|
Asta MAYA TAMANG
|
2803001032WL001825
|
Asta MAYA TAMANG
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
31/08/2022
|
|
4314103223
|
|
ASTA MAYA TAMANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37074
|
37074
|
|
|
|
|
|
|
|
|
22
|
Jorethang
|
SK-03-001-030-002/28
(SALGHARI)
|
2803001000NRG23210820220033792
|
23/08/2022
|
Meresh Rai
|
2803001WL001834
|
Meresh Rai
|
00415
|
SBIN0006954
|
444
|
444
|
Processed
|
31/08/2022
|
|
4314103241
|
|
MR MEERESH RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
23
|
Jorethang
|
SK-03-001-032-001/234
(POKLOK)
|
2803001032NRG23210820220033569
|
23/08/2022
|
LAXI MAYA TAMANG
|
2803001032WL001825
|
LAXI MAYA TAMANG
|
00468
|
UBIN0567647
|
666
|
666
|
Processed
|
31/08/2022
|
|
4314103227
|
|
LAXI MAYA TAMANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38184
|
38184
|
|
|
|
|
|
|
|