|
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-03-001-030-001/517
(SALGHARI)
|
2803001000NRG23220920220042178
|
23/09/2022
|
Prakash Tamang
|
2803001WL002356
|
Prakash Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304762
|
|
Prakash Tamang
|
()
|
|
2
|
Jorethang
|
SK-03-001-032-001/431
(POKLOK)
|
2803001032NRG23220920220042260
|
23/09/2022
|
Bishnu Maya Sharma
|
2803001032WL002362
|
Bishnu Maya Sharma
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304754
|
|
Bishnu Maya Sharma
|
()
|
|
3
|
Jorethang
|
SK-03-001-032-002/103
(DENCHUNG)
|
2803001032NRG23220920220042283
|
23/09/2022
|
surjaman rai
|
2803001032WL002363
|
surjaman rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304751
|
|
surjaman rai
|
()
|
|
4
|
Jorethang
|
SK-03-001-032-002/1189
(POKLOK)
|
2803001032NRG23220920220042264
|
23/09/2022
|
Chandra Kala Chhetri
|
2803001032WL002362
|
Chandra Kala Chhetri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304753
|
|
Chandra Kala Chhetri
|
()
|
|
5
|
Jorethang
|
SK-03-001-032-002/1190
(DENCHUNG)
|
2803001032NRG23220920220042289
|
23/09/2022
|
CHATTRA MAYA RAI
|
2803001032WL002363
|
CHATTRA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304750
|
|
CHATTRA MAYA RAI
|
()
|
|
6
|
Jorethang
|
SK-03-001-032-002/139
(DENCHUNG)
|
2803001032NRG23220920220042295
|
23/09/2022
|
prayash pradhan
|
2803001032WL002363
|
prayash pradhan
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304755
|
|
prayash pradhan
|
()
|
|
7
|
Jorethang
|
SK-03-001-032-002/40
(POKLOK)
|
2803001032NRG23220920220042272
|
23/09/2022
|
Sanju Sharma
|
2803001032WL002362
|
Sanju Sharma
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304749
|
|
Sanju Sharma
|
()
|
|
8
|
Jorethang
|
SK-03-001-032-002/42
(DENCHUNG)
|
2803001032NRG23220920220042300
|
23/09/2022
|
Priya Rai
|
2803001032WL002363
|
Priya Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304752
|
|
Priya Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
9
|
Jorethang
|
SK-03-001-032-002/1214
(DENCHUNG)
|
2803001032NRG23220920220042290
|
23/09/2022
|
Elsila Sunwar
|
2803001032WL002363
|
Elsila Sunwar
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304756
|
|
MRS ELSILA SUNWAR
|
()
|
|
10
|
Jorethang
|
SK-03-001-033-001/962
(TINIK CHISOPANI)
|
2803001000NRG23210920220042149
|
23/09/2022
|
AMRITA GURUNG
|
2803001WL002353
|
AMRITA GURUNG
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304757
|
|
MR CHANDRA BAHADUR GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
11
|
Jorethang
|
SK-03-001-033-001/942
(TINIK CHISOPANI)
|
2803001000NRG23210920220042147
|
23/09/2022
|
Dawa Lamu Tamang
|
2803001WL002353
|
Dawa Lamu Tamang
|
00415
|
SBIN0012421
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304758
|
|
MS DAWA LAMU TAMNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
12
|
Jorethang
|
SK-03-001-032-002/5
(DENCHUNG)
|
2803001032NRG23220920220042302
|
23/09/2022
|
Manju Chettri
|
2803001032WL002363
|
Manju Chettri
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304759
|
|
Manju Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
13
|
Jorethang
|
SK-03-001-033-001/871
(TINIK CHISOPANI)
|
2803001000NRG23210920220042146
|
23/09/2022
|
puspa kumari manger
|
2803001WL002353
|
puspa kumari manger
|
00468
|
UBIN0567647
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474304761
|
|
puspa kumari manger
|
()
|
|
14
|
Jorethang
|
SK-03-001-033-001/943
(TINIK CHISOPANI)
|
2803001000NRG23210920220042148
|
23/09/2022
|
Rakesh Chettri
|
2803001WL002353
|
Rakesh Chettri
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304760
|
|
Rakesh Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|