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-03-001-030-002/157 (SALGHARI)
|
2803001000NRG23240820220034753
|
26/08/2022
|
Jacinta Rai
|
2803001WL001885
|
Jacinta Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398519867
|
|
Jacinta Rai
|
()
|
2
|
Jorethang
|
SK-03-001-030-002/158 (SALGHARI)
|
2803001000NRG23240820220034754
|
26/08/2022
|
Munna Rai
|
2803001WL001885
|
Munna Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398519862
|
|
Munna Rai
|
()
|
3
|
Jorethang
|
SK-03-001-030-002/161 (SALGHARI)
|
2803001000NRG23240820220034755
|
26/08/2022
|
JACINTA RAI
|
2803001WL001885
|
JACINTA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398519870
|
|
JACINTA RAI
|
()
|
4
|
Jorethang
|
SK-03-001-030-002/401 (SALGHARI)
|
2803001000NRG23240820220034768
|
26/08/2022
|
JUMKIT RAI
|
2803001WL001885
|
JUMKIT RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398519869
|
|
JUMKIT RAI
|
()
|
5
|
Jorethang
|
SK-03-001-030-002/5 (SALGHARI)
|
2803001000NRG23240820220034770
|
26/08/2022
|
Manu Rai
|
2803001WL001885
|
Manu Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398519866
|
|
Manu Rai
|
()
|
6
|
Jorethang
|
SK-03-001-030-002/557 (SALGHARI)
|
2803001000NRG23240820220034773
|
26/08/2022
|
Alisha Rai
|
2803001WL001885
|
Alisha Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398519868
|
|
Alisha Rai
|
()
|
7
|
Jorethang
|
SK-03-001-030-002/661 (SALGHARI)
|
2803001000NRG23240820220034775
|
26/08/2022
|
Lata Rai
|
2803001WL001885
|
Lata Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398519861
|
|
Lata Rai
|
()
|
8
|
Jorethang
|
SK-03-001-030-003/215 (SALGHARI)
|
2803001000NRG23240820220034599
|
26/08/2022
|
RUP MAYA TAMANG
|
2803001WL001879
|
RUP MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398519871
|
|
RUP MAYA TAMANG
|
()
|
9
|
Jorethang
|
SK-03-001-030-004/104 (SALGHARI)
|
2803001000NRG23250820220034863
|
26/08/2022
|
Pancha Maya Rai
|
2803001WL001892
|
Pancha Maya Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398519873
|
|
Pancha Maya Rai
|
()
|
10
|
Jorethang
|
SK-03-001-030-004/397 (SALGHARI)
|
2803001000NRG23250820220034864
|
26/08/2022
|
NISHA KAMI
|
2803001WL001892
|
NISHA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398519872
|
|
NISHA KAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
11
|
Jorethang
|
SK-03-001-030-002/137 (SALGHARI)
|
2803001000NRG23240820220034748
|
26/08/2022
|
Beenita Sharma
|
2803001WL001885
|
Beenita Sharma
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398519865
|
|
MRS BEENITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
12
|
Jorethang
|
SK-03-001-030-002/3 (SALGHARI)
|
2803001000NRG23240820220034760
|
26/08/2022
|
Kamala Rai
|
2803001WL001885
|
Kamala Rai
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398519863
|
|
Kamala Rai
|
()
|
13
|
Jorethang
|
SK-03-001-030-002/54 (SALGHARI)
|
2803001000NRG23240820220034772
|
26/08/2022
|
leela rai
|
2803001WL001885
|
leela rai
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398519864
|
|
leela rai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
14
|
Jorethang
|
SK-03-001-030-005/650 (SALGHARI)
|
2803001000NRG23240820220034745
|
26/08/2022
|
Harka Kumar Manger
|
2803001WL001884
|
Harka Kumar Manger
|
00468
|
UBIN0567647
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398519874
|
|
Harka Kumar Manger
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|