|
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-03-001-030-005/666
(SALGHARI)
|
2803001000NRG23220720220021826
|
25/07/2022
|
Bindu Rai
|
2803001WL001216
|
Bindu Rai
|
00078
|
CNRB0004184
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3383995747
|
|
Bindu Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-030-005/667
(SALGHARI)
|
2803001000NRG23220720220021827
|
25/07/2022
|
Ram Kumar Tamang
|
2803001WL001216
|
Ram Kumar Tamang
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3383995746
|
|
Ram Kumar Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-030-005/255
(SALGHARI)
|
2803001000NRG23220720220021766
|
25/07/2022
|
SANTOSH KAMI
|
2803001WL001216
|
SANTOSH KAMI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3383995749
|
|
SANTOSH KAMI
|
()
|
|
4
|
Jorethang
|
SK-03-001-030-005/259
(SALGHARI)
|
2803001000NRG23220720220021769
|
25/07/2022
|
Roshni Rai
|
2803001WL001216
|
Roshni Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3383995759
|
|
Roshni Rai
|
()
|
|
5
|
Jorethang
|
SK-03-001-030-005/274
(SALGHARI)
|
2803001000NRG23220720220021778
|
25/07/2022
|
KABINDRA MANGER
|
2803001WL001216
|
KABINDRA MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3383995751
|
|
KABINDRA MANGER
|
()
|
|
6
|
Jorethang
|
SK-03-001-030-005/278
(SALGHARI)
|
2803001000NRG23220720220021779
|
25/07/2022
|
JETENDRA RAI
|
2803001WL001216
|
JETENDRA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3383995748
|
|
JETENDRA RAI
|
()
|
|
7
|
Jorethang
|
SK-03-001-030-005/296
(SALGHARI)
|
2803001000NRG23220720220021790
|
25/07/2022
|
Narad Manger
|
2803001WL001216
|
Narad Manger
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3383995757
|
|
Narad Manger
|
()
|
|
8
|
Jorethang
|
SK-03-001-030-005/303
(SALGHARI)
|
2803001000NRG23220720220021795
|
25/07/2022
|
GARJA MAN MANGER
|
2803001WL001216
|
GARJA MAN MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3383995750
|
|
GARJA MAN MANGER
|
()
|
|
9
|
Jorethang
|
SK-03-001-030-005/609
(SALGHARI)
|
2803001000NRG23220720220021821
|
25/07/2022
|
RUDRA DEVI RAI
|
2803001WL001216
|
RUDRA DEVI RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3383995758
|
|
RUDRA DEVI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
10
|
Jorethang
|
SK-03-001-030-005/316
(SALGHARI)
|
2803001000NRG23220720220021802
|
25/07/2022
|
ranmaya rai
|
2803001WL001216
|
ranmaya rai
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3383995752
|
|
MRS RAN MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
11
|
Jorethang
|
SK-03-001-030-005/563
(SALGHARI)
|
2803001000NRG23220720220021819
|
25/07/2022
|
Rabin Manger
|
2803001WL001216
|
Rabin Manger
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3383995754
|
|
MR RABIN MANGER
|
()
|
|
12
|
Jorethang
|
SK-03-001-030-005/620
(SALGHARI)
|
2803001000NRG23220720220021822
|
25/07/2022
|
Sushma Manger
|
2803001WL001216
|
Sushma Manger
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3383995756
|
|
MISS SUSHMA MANGER
|
()
|
|
13
|
Jorethang
|
SK-03-001-030-005/665
(SALGHARI)
|
2803001000NRG23220720220021825
|
25/07/2022
|
Prem Bahadur Tamang
|
2803001WL001216
|
Prem Bahadur Tamang
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3383995753
|
|
MR PREM BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
14
|
Jorethang
|
SK-03-001-030-005/650
(SALGHARI)
|
2803001000NRG23220720220021823
|
25/07/2022
|
Harka Kumar Manger
|
2803001WL001216
|
Harka Kumar Manger
|
00468
|
UBIN0567647
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3383995755
|
|
Harka Kumar Manger
|
()
|
|
15
|
Jorethang
|
SK-03-001-030-005/653
(SALGHARI)
|
2803001000NRG23220720220021824
|
25/07/2022
|
Rajani Kami
|
2803001WL001216
|
Rajani Kami
|
00468
|
UBIN0567647
|
1554
|
1554
|
Processed
|
28/07/2022
|
|
3383995760
|
|
Rajani Kami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|