|
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-03-001-030-003/665
(SALGHARI)
|
2803001000NRG23190420220000712
|
25/04/2022
|
Prabeshna Rai
|
2803001WL000069
|
Prabeshna Rai
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890060
|
|
PrabeshnaRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-030-003/215
(SALGHARI)
|
2803001000NRG23190420220000678
|
25/04/2022
|
RUP MAYA TAMANG
|
2803001WL000068
|
RUP MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890062
|
|
RUPMAYATAMANG
|
()
|
|
3
|
Jorethang
|
SK-03-001-030-003/231
(SALGHARI)
|
2803001000NRG23190420220000720
|
25/04/2022
|
MANJEET RAI
|
2803001WL000070
|
MANJEET RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890059
|
|
MANJEETRAI
|
()
|
|
4
|
Jorethang
|
SK-03-001-030-003/243
(SALGHARI)
|
2803001000NRG23190420220000700
|
25/04/2022
|
BUDHA MAYA TAMANG
|
2803001WL000069
|
BUDHA MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890063
|
|
BUDHAMAYATAMANG
|
()
|
|
5
|
Jorethang
|
SK-03-001-030-003/659
(SALGHARI)
|
2803001000NRG23190420220000739
|
25/04/2022
|
Manju Maya Tamang
|
2803001WL000070
|
Manju Maya Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890058
|
|
ManjuMayaTamang
|
()
|
|
6
|
Jorethang
|
SK-03-001-030-004/654
(SALGHARI)
|
2803001000NRG23190420220000713
|
25/04/2022
|
Sonam Ongmu Bhutia
|
2803001WL000069
|
Sonam Ongmu Bhutia
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890056
|
|
SonamOngmuBhutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
7
|
Jorethang
|
SK-03-001-030-003/630
(SALGHARI)
|
2803001000NRG23190420220000679
|
25/04/2022
|
Rebika Subba
|
2803001WL000068
|
Rebika Subba
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890061
|
|
MS REBIKA SUBBA
|
()
|
|
8
|
Jorethang
|
SK-03-001-030-003/668
(SALGHARI)
|
2803001000NRG23190420220000740
|
25/04/2022
|
Amber Bahadur Manger
|
2803001WL000070
|
Amber Bahadur Manger
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173890057
|
|
MR AMBER BAHADUR MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|