|
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-03-001-030-001/643
(SALGHARI)
|
2803001000NRG23220920220042186
|
23/09/2022
|
Dil Kumar Tamang
|
2803001WL002356
|
Dil Kumar Tamang
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303794
|
|
Dil Kumar Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-030-001/175
(SALGHARI)
|
2803001000NRG23220920220042160
|
23/09/2022
|
Passang Tamang
|
2803001WL002356
|
Passang Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303801
|
|
Passang Tamang
|
()
|
|
3
|
Jorethang
|
SK-03-001-030-001/182
(SALGHARI)
|
2803001000NRG23220920220042164
|
23/09/2022
|
Mani Kri Rai
|
2803001WL002356
|
Mani Kri Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303796
|
|
Mani Kri Rai
|
()
|
|
4
|
Jorethang
|
SK-03-001-030-001/187
(SALGHARI)
|
2803001000NRG23220920220042166
|
23/09/2022
|
REGINA RAI
|
2803001WL002356
|
REGINA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303797
|
|
REGINA RAI
|
()
|
|
5
|
Jorethang
|
SK-03-001-030-001/335
(SALGHARI)
|
2803001000NRG23220920220042173
|
23/09/2022
|
CHUNG CHUNG TAMANG
|
2803001WL002356
|
CHUNG CHUNG TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303798
|
|
CHUNG CHUNG TAMANG
|
()
|
|
6
|
Jorethang
|
SK-03-001-030-001/560
(SALGHARI)
|
2803001000NRG23220920220042182
|
23/09/2022
|
NIM LAMU SHERPA
|
2803001WL002356
|
NIM LAMU SHERPA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303795
|
|
NIM LAMU SHERPA
|
()
|
|
7
|
Jorethang
|
SK-03-001-030-001/649
(SALGHARI)
|
2803001000NRG23220920220042187
|
23/09/2022
|
Pratap Tamang
|
2803001WL002356
|
Pratap Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303800
|
|
Pratap Tamang
|
()
|
|
8
|
Jorethang
|
SK-03-001-030-001/657
(SALGHARI)
|
2803001000NRG23220920220042189
|
23/09/2022
|
Krishna Tamang
|
2803001WL002356
|
Krishna Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303799
|
|
Krishna Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
9
|
Jorethang
|
SK-03-001-030-001/651
(SALGHARI)
|
2803001000NRG23220920220042188
|
23/09/2022
|
Anup Tamang
|
2803001WL002356
|
Anup Tamang
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303802
|
|
MR ANUP TAMANG
|
()
|
|
10
|
Jorethang
|
SK-03-001-030-001/658
(SALGHARI)
|
2803001000NRG23220920220042190
|
23/09/2022
|
Kabita Rai
|
2803001WL002356
|
Kabita Rai
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303803
|
|
MS KABITA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
11
|
Jorethang
|
SK-03-001-030-001/564
(SALGHARI)
|
2803001000NRG23220920220042184
|
23/09/2022
|
Dharam Raj Tamang
|
2803001WL002356
|
Dharam Raj Tamang
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303804
|
|
Dharam Raj Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31746
|
31746
|
|
|
|
|
|
|
|