|
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-03-001-033-004/834
(TINIK CHISOPANI)
|
2803001000NRG23260620220010669
|
27/06/2022
|
PUSPA LATA RAI
|
2803001WL000732
|
PUSPA LATA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708313
|
|
PUSPALATARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-033-003/402
(TINIK CHISOPANI)
|
2803001000NRG23260620220010700
|
27/06/2022
|
BINA KAMI
|
2803001WL000735
|
BINA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708320
|
|
BINAKAMI
|
()
|
|
3
|
Jorethang
|
SK-03-001-033-003/899
(TINIK CHISOPANI)
|
2803001000NRG23270620220010822
|
27/06/2022
|
Mani kri. Rai
|
2803001WL000739
|
Mani kri. Rai
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
01/07/2022
|
|
2608708318
|
|
Manikri.Rai
|
()
|
|
4
|
Jorethang
|
SK-03-001-033-004/242
(TINIK CHISOPANI)
|
2803001000NRG23260620220010657
|
27/06/2022
|
birkha bdr subba
|
2803001WL000732
|
birkha bdr subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708322
|
|
birkhabdrsubba
|
()
|
|
5
|
Jorethang
|
SK-03-001-033-004/261
(TINIK CHISOPANI)
|
2803001000NRG23260620220010660
|
27/06/2022
|
BIREN LIMBOO
|
2803001WL000732
|
BIREN LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708316
|
|
BIRENLIMBOO
|
()
|
|
6
|
Jorethang
|
SK-03-001-033-004/263
(TINIK CHISOPANI)
|
2803001000NRG23260620220010676
|
27/06/2022
|
Dhoj Bir Manger
|
2803001WL000733
|
Dhoj Bir Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708335
|
|
DhojBirManger
|
()
|
|
7
|
Jorethang
|
SK-03-001-033-004/267
(TINIK CHISOPANI)
|
2803001000NRG23260620220010662
|
27/06/2022
|
Bijay Rai
|
2803001WL000732
|
Bijay Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708323
|
|
BijayRai
|
()
|
|
8
|
Jorethang
|
SK-03-001-033-004/275
(TINIK CHISOPANI)
|
2803001000NRG23260620220010640
|
27/06/2022
|
savitri rai
|
2803001WL000731
|
savitri rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708314
|
|
savitrirai
|
()
|
|
9
|
Jorethang
|
SK-03-001-033-004/444
(TINIK CHISOPANI)
|
2803001000NRG23260620220010667
|
27/06/2022
|
SABITA THAPA
|
2803001WL000732
|
SABITA THAPA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708315
|
|
SABITATHAPA
|
()
|
|
10
|
Jorethang
|
SK-03-001-033-004/460
(TINIK CHISOPANI)
|
2803001000NRG23260620220010653
|
27/06/2022
|
KRISHNA SUBBA
|
2803001WL000731
|
KRISHNA SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708317
|
|
KRISHNASUBBA
|
()
|
|
11
|
Jorethang
|
SK-03-001-033-004/473
(TINIK CHISOPANI)
|
2803001000NRG23260620220010694
|
27/06/2022
|
Meera Tamang
|
2803001WL000734
|
Meera Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708319
|
|
MeeraTamang
|
()
|
|
12
|
Jorethang
|
SK-03-001-033-004/786
(TINIK CHISOPANI)
|
2803001000NRG23260620220010679
|
27/06/2022
|
SUK BAHADUR SUBBA
|
2803001WL000733
|
SUK BAHADUR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708325
|
|
SUKBAHADURSUBBA
|
()
|
|
13
|
Jorethang
|
SK-03-001-033-004/907
(TINIK CHISOPANI)
|
2803001000NRG23260620220010671
|
27/06/2022
|
munna subba
|
2803001WL000732
|
munna subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708326
|
|
munnasubba
|
()
|
|
14
|
Jorethang
|
SK-03-001-033-004/942
(TINIK CHISOPANI)
|
2803001000NRG23260620220010697
|
27/06/2022
|
Badal Limboo
|
2803001WL000734
|
Badal Limboo
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708332
|
|
BadalLimboo
|
()
|
|
15
|
Jorethang
|
SK-03-001-033-004/943
(TINIK CHISOPANI)
|
2803001000NRG23260620220010698
|
27/06/2022
|
Kamala Rai
|
2803001WL000734
|
Kamala Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708333
|
|
KamalaRai
|
()
|
|
16
|
Jorethang
|
SK-03-001-033-004/944
(TINIK CHISOPANI)
|
2803001000NRG23260620220010672
|
27/06/2022
|
Padam Bahadur Kami
|
2803001WL000732
|
Padam Bahadur Kami
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708330
|
|
PadamBahadurKami
|
()
|
|
17
|
Jorethang
|
SK-03-001-033-004/969
(TINIK CHISOPANI)
|
2803001000NRG23270620220010833
|
27/06/2022
|
Sarita chettri
|
2803001WL000740
|
Sarita chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708334
|
|
Saritachettri
|
()
|
|
18
|
Jorethang
|
SK-03-001-033-004/970
(TINIK CHISOPANI)
|
2803001000NRG23270620220010834
|
27/06/2022
|
BADAL RAI
|
2803001WL000740
|
BADAL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708324
|
|
BADALRAI
|
()
|
|
19
|
Jorethang
|
SK-03-001-033-004/977
(TINIK CHISOPANI)
|
2803001000NRG23260620220010709
|
27/06/2022
|
Santa kr Subba
|
2803001WL000735
|
Santa kr Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708336
|
|
SantakrSubba
|
()
|
|
20
|
Jorethang
|
SK-03-001-033-005/481
(TINIK CHISOPANI)
|
2803001000NRG23260620220010699
|
27/06/2022
|
Justina Rai
|
2803001WL000734
|
Justina Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708321
|
|
JustinaRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
21
|
Jorethang
|
SK-03-001-033-004/952
(TINIK CHISOPANI)
|
2803001000NRG23260620220010673
|
27/06/2022
|
bejaita bishwakarma
|
2803001WL000732
|
bejaita bishwakarma
|
00354
|
PUNB0976400
|
2886
|
2886
|
Processed
|
02/07/2022
|
|
2608708331
|
|
bejaitabishwakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
22
|
Jorethang
|
SK-03-001-033-004/255
(TINIK CHISOPANI)
|
2803001000NRG23260620220010703
|
27/06/2022
|
Dil maya asubbs
|
2803001WL000735
|
Dil maya asubbs
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708339
|
|
MRS DIL MAYA LIMBOO
|
()
|
|
23
|
Jorethang
|
SK-03-001-033-004/870
(TINIK CHISOPANI)
|
2803001000NRG23260620220010670
|
27/06/2022
|
ASHISH TAMANG
|
2803001WL000732
|
ASHISH TAMANG
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708327
|
|
MR ASHISH TAMANG
|
()
|
|
24
|
Jorethang
|
SK-03-001-033-004/911
(TINIK CHISOPANI)
|
2803001000NRG23260620220010695
|
27/06/2022
|
DIMPLE TAMANG
|
2803001WL000734
|
DIMPLE TAMANG
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708328
|
|
MS DIMPAL TAMANG
|
()
|
|
25
|
Jorethang
|
SK-03-001-033-004/915
(TINIK CHISOPANI)
|
2803001000NRG23260620220010696
|
27/06/2022
|
SARIKA TAMANG
|
2803001WL000734
|
SARIKA TAMANG
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708329
|
|
MRS SHARIKA TAMANG
|
()
|
|
26
|
Jorethang
|
SK-03-001-033-004/971
(TINIK CHISOPANI)
|
2803001000NRG23270620220010835
|
27/06/2022
|
Sandhya Tamang
|
2803001WL000740
|
Sandhya Tamang
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708337
|
|
RIFLEMENRFN LAL BDR TAMANG
|
()
|
|
27
|
Jorethang
|
SK-03-001-033-004/972
(TINIK CHISOPANI)
|
2803001000NRG23270620220010836
|
27/06/2022
|
Januki Rai
|
2803001WL000740
|
Januki Rai
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708340
|
|
MRS JANUKI RAI
|
()
|
|
28
|
Jorethang
|
SK-03-001-033-004/976
(TINIK CHISOPANI)
|
2803001000NRG23260620220010708
|
27/06/2022
|
Ambika Subba
|
2803001WL000735
|
Ambika Subba
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708338
|
|
MRS LALI MAYA RASAILI KAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
29
|
Jorethang
|
SK-03-001-033-004/973
(TINIK CHISOPANI)
|
2803001000NRG23270620220010837
|
27/06/2022
|
Chandra kala Subba
|
2803001WL000740
|
Chandra kala Subba
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708345
|
|
MS ANITA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
30
|
Jorethang
|
SK-03-001-033-004/975
(TINIK CHISOPANI)
|
2803001000NRG23260620220010707
|
27/06/2022
|
Kumari Devi chettri
|
2803001WL000735
|
Kumari Devi chettri
|
00415
|
SBIN0012421
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708343
|
|
MR KRISHNA KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
31
|
Jorethang
|
SK-03-001-033-004/265
(TINIK CHISOPANI)
|
2803001000NRG23260620220010661
|
27/06/2022
|
Paul subba
|
2803001WL000732
|
Paul subba
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708341
|
|
Paulsubba
|
()
|
|
32
|
Jorethang
|
SK-03-001-033-004/359
(TINIK CHISOPANI)
|
2803001000NRG23260620220010706
|
27/06/2022
|
MAMTA PRADHAN
|
2803001WL000735
|
MAMTA PRADHAN
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708342
|
|
MAMTAPRADHAN
|
()
|
|
33
|
Jorethang
|
SK-03-001-033-004/370
(TINIK CHISOPANI)
|
2803001000NRG23260620220010645
|
27/06/2022
|
Pem Phutti Bhutia
|
2803001WL000731
|
Pem Phutti Bhutia
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708344
|
|
PemPhuttiBhutia
|
()
|
|
34
|
Jorethang
|
SK-03-001-033-004/968
(TINIK CHISOPANI)
|
2803001000NRG23260620220010674
|
27/06/2022
|
Indra kri Chettri
|
2803001WL000732
|
Indra kri Chettri
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2608708346
|
|
IndrakriChettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|