|
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-03-001-032-003/641
(DENCHUNG)
|
2803001032NRG23240620220010579
|
27/06/2022
|
INDRA MAYA CHETTRI
|
2803001032WL000727
|
INDRA MAYA CHETTRI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2608708257
|
|
INDRAMAYACHETTRI
|
()
|
|
2
|
Jorethang
|
SK-03-001-032-003/704
(DENCHUNG)
|
2803001032NRG23240620220010582
|
27/06/2022
|
MR BHANU BHAKTA SHARMA
|
2803001032WL000727
|
MR BHANU BHAKTA SHARMA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2608708256
|
|
MRBHANUBHAKTASHARMA
|
()
|
|
3
|
Jorethang
|
SK-03-001-032-003/706
(DENCHUNG)
|
2803001032NRG23240620220010583
|
27/06/2022
|
MRS TARA DEVI SHARMA
|
2803001032WL000727
|
MRS TARA DEVI SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708255
|
|
MRSTARADEVISHARMA
|
()
|
|
4
|
Jorethang
|
SK-03-001-032-006/1216
(DENCHUNG)
|
2803001032NRG23240620220010585
|
27/06/2022
|
Reshma Sharma
|
2803001032WL000727
|
Reshma Sharma
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2608708253
|
|
ReshmaSharma
|
()
|
|
5
|
Jorethang
|
SK-03-001-032-006/1229
(DENCHUNG)
|
2803001032NRG23240620220010587
|
27/06/2022
|
HARI KRISHNA SHARMA
|
2803001032WL000727
|
HARI KRISHNA SHARMA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2608708254
|
|
HARIKRISHNASHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
6
|
Jorethang
|
SK-03-001-032-006/1217
(DENCHUNG)
|
2803001032NRG23240620220010586
|
27/06/2022
|
Tara Limboo
|
2803001032WL000727
|
Tara Limboo
|
00468
|
UBIN0553182
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2608708258
|
|
TaraLimboo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18426
|
18426
|
|
|
|
|
|
|
|