|
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-03-001-033-002/966
(TINIK CHISOPANI)
|
2803001000NRG23200120230060293
|
24/01/2023
|
Pratap Tamang
|
2803001WL003548
|
Pratap Tamang
|
00152
|
HDFC0003357
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467429801
|
|
Pratap Tamang
|
()
|
|
2
|
Jorethang
|
SK-03-001-033-005/894
(TINIK CHISOPANI)
|
2803001000NRG23240120230061206
|
24/01/2023
|
PROMAD TAMANG
|
2803001WL003584
|
PROMAD TAMANG
|
00152
|
HDFC0003357
|
3330
|
3330
|
Processed
|
04/02/2023
|
|
8467429813
|
|
PROMAD TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-033-002/176
(TINIK CHISOPANI)
|
2803001000NRG23240120230061156
|
24/01/2023
|
JAGU MAYA DARJEE
|
2803001WL003583
|
JAGU MAYA DARJEE
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467429804
|
|
JAGU MAYA DARJEE
|
()
|
|
4
|
Jorethang
|
SK-03-001-033-002/219
(TINIK CHISOPANI)
|
2803001000NRG23240120230061163
|
24/01/2023
|
menuka chettri
|
2803001WL003583
|
menuka chettri
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467429802
|
|
menuka chettri
|
()
|
|
5
|
Jorethang
|
SK-03-001-033-002/781
(TINIK CHISOPANI)
|
2803001000NRG23200120230060267
|
24/01/2023
|
BUDHA RAI
|
2803001WL003547
|
BUDHA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467429803
|
|
BUDHA RAI
|
()
|
|
6
|
Jorethang
|
SK-03-001-033-002/792
(TINIK CHISOPANI)
|
2803001000NRG23200120230060270
|
24/01/2023
|
TULSHI MAYA SUNYASI
|
2803001WL003547
|
TULSHI MAYA SUNYASI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467429806
|
|
TULSHI MAYA SUNYASI
|
()
|
|
7
|
Jorethang
|
SK-03-001-033-002/860
(TINIK CHISOPANI)
|
2803001000NRG23200120230060276
|
24/01/2023
|
Chandra Bdr Chettri
|
2803001WL003547
|
Chandra Bdr Chettri
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467429812
|
|
Chandra Bdr Chettri
|
()
|
|
8
|
Jorethang
|
SK-03-001-033-002/9981
(TINIK CHISOPANI)
|
2803001000NRG23200120230060295
|
24/01/2023
|
TARA MAYA SHARMA
|
2803001WL003548
|
TARA MAYA SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467429807
|
|
TARA MAYA SHARMA
|
()
|
|
9
|
Jorethang
|
SK-03-001-033-004/434
(TINIK CHISOPANI)
|
2803001000NRG23240120230061169
|
24/01/2023
|
KAMAL RAI
|
2803001WL003584
|
KAMAL RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
04/02/2023
|
|
8467429805
|
|
KAMAL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
10
|
Jorethang
|
SK-03-001-033-002/798
(TINIK CHISOPANI)
|
2803001000NRG23200120230060272
|
24/01/2023
|
Bimala Gurung
|
2803001WL003547
|
Bimala Gurung
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467429808
|
|
MRS BIMLA GURUNG
|
()
|
|
11
|
Jorethang
|
SK-03-001-033-002/986
(TINIK CHISOPANI)
|
2803001000NRG23240120230061166
|
24/01/2023
|
Rajeep Daarjee
|
2803001WL003583
|
Rajeep Daarjee
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467429809
|
|
MR HARI PRASAD CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Jorethang
|
SK-03-001-033-002/951
(TINIK CHISOPANI)
|
2803001000NRG23200120230060290
|
24/01/2023
|
NAKUL CHETTRI
|
2803001WL003548
|
NAKUL CHETTRI
|
00468
|
UBIN0553182
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467429811
|
|
NAKUL CHETTRI
|
()
|
|
13
|
Jorethang
|
SK-03-001-033-005/894
(TINIK CHISOPANI)
|
2803001000NRG23240120230061205
|
24/01/2023
|
Sunita Tamang
|
2803001WL003584
|
Sunita Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
04/02/2023
|
|
8467429810
|
|
Sunita Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|