|
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-03-001-033-001/970
(TINIK CHISOPANI)
|
2803001000NRG23180420220000640
|
25/04/2022
|
MAN BDR GURUNG
|
2803001WL000064
|
MAN BDR GURUNG
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890049
|
|
MANBDRGURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-033-001/1
(TINIK CHISOPANI)
|
2803001000NRG23180420220000604
|
25/04/2022
|
Phurmit lepcha
|
2803001WL000064
|
Phurmit lepcha
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890040
|
|
Phurmitlepcha
|
()
|
|
3
|
Jorethang
|
SK-03-001-033-001/32
(TINIK CHISOPANI)
|
2803001000NRG23180420220000615
|
25/04/2022
|
NAR MAYA GURUNG
|
2803001WL000064
|
NAR MAYA GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890047
|
|
NARMAYAGURUNG
|
()
|
|
4
|
Jorethang
|
SK-03-001-033-001/387
(TINIK CHISOPANI)
|
2803001000NRG23180420220000618
|
25/04/2022
|
kamala thapa
|
2803001WL000064
|
kamala thapa
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890048
|
|
kamalathapa
|
()
|
|
5
|
Jorethang
|
SK-03-001-033-001/420
(TINIK CHISOPANI)
|
2803001000NRG23180420220000620
|
25/04/2022
|
drona kr chettri
|
2803001WL000064
|
drona kr chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890045
|
|
dronakrchettri
|
()
|
|
6
|
Jorethang
|
SK-03-001-033-001/540
(TINIK CHISOPANI)
|
2803001000NRG23180420220000630
|
25/04/2022
|
RATNA MAYA SUBBA
|
2803001WL000064
|
RATNA MAYA SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890046
|
|
RATNAMAYASUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
7
|
Jorethang
|
SK-03-001-033-001/962
(TINIK CHISOPANI)
|
2803001000NRG23180420220000639
|
25/04/2022
|
AMRITA GURUNG
|
2803001WL000064
|
AMRITA GURUNG
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890041
|
|
MR CHANDRA BAHADUR GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
8
|
Jorethang
|
SK-03-001-033-001/942
(TINIK CHISOPANI)
|
2803001000NRG23180420220000636
|
25/04/2022
|
Dawa Lamu Tamang
|
2803001WL000064
|
Dawa Lamu Tamang
|
00415
|
SBIN0012421
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890044
|
|
MS DAWA LAMU TAMNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
9
|
Jorethang
|
SK-03-001-033-001/871
(TINIK CHISOPANI)
|
2803001000NRG23180420220000635
|
25/04/2022
|
puspa kumari manger
|
2803001WL000064
|
puspa kumari manger
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890050
|
|
puspakumarimanger
|
()
|
|
10
|
Jorethang
|
SK-03-001-033-001/943
(TINIK CHISOPANI)
|
2803001000NRG23180420220000637
|
25/04/2022
|
Rakesh Chettri
|
2803001WL000064
|
Rakesh Chettri
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890042
|
|
RakeshChettri
|
()
|
|
11
|
Jorethang
|
SK-03-001-033-001/943
(TINIK CHISOPANI)
|
2803001000NRG23180420220000638
|
25/04/2022
|
Rakesh Chettri
|
2803001WL000064
|
Rakesh Chettri
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890043
|
|
RakeshChettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31746
|
31746
|
|
|
|
|
|
|
|