|
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-03-001-032-003/1228
(DENCHUNG)
|
2803001000NRG23280420220001359
|
28/04/2022
|
Mon Kumari Sharma
|
2803001WL000109
|
Mon Kumari Sharma
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890088
|
|
MonKumariSharma
|
()
|
|
2
|
Jorethang
|
SK-03-001-032-003/1235
(DENCHUNG)
|
2803001000NRG23280420220001360
|
28/04/2022
|
Ambika Sharma
|
2803001WL000109
|
Ambika Sharma
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890089
|
|
AmbikaSharma
|
()
|
|
3
|
Jorethang
|
SK-03-001-032-003/427
(DENCHUNG)
|
2803001000NRG23280420220001362
|
28/04/2022
|
SANGITA RAI
|
2803001WL000109
|
SANGITA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890081
|
|
SANGITARAI
|
()
|
|
4
|
Jorethang
|
SK-03-001-032-003/635
(DENCHUNG)
|
2803001000NRG23280420220001367
|
28/04/2022
|
BISHNU MAYA RAI
|
2803001WL000109
|
BISHNU MAYA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890079
|
|
BISHNUMAYARAI
|
()
|
|
5
|
Jorethang
|
SK-03-001-032-003/645
(DENCHUNG)
|
2803001000NRG23280420220001369
|
28/04/2022
|
BHUMIKA SHARMA
|
2803001WL000109
|
BHUMIKA SHARMA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890084
|
|
BHUMIKASHARMA
|
()
|
|
6
|
Jorethang
|
SK-03-001-032-003/648
(DENCHUNG)
|
2803001000NRG23280420220001370
|
28/04/2022
|
UMA ADHAKARI
|
2803001WL000109
|
UMA ADHAKARI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890080
|
|
UMAADHAKARI
|
()
|
|
7
|
Jorethang
|
SK-03-001-032-003/653
(DENCHUNG)
|
2803001000NRG23280420220001373
|
28/04/2022
|
PADMA KUMARI RAI
|
2803001WL000109
|
PADMA KUMARI RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890077
|
|
PADMAKUMARIRAI
|
()
|
|
8
|
Jorethang
|
SK-03-001-032-003/671
(POKLOK)
|
2803001000NRG23280420220001382
|
28/04/2022
|
MADHU MAYA RAI
|
2803001WL000109
|
MADHU MAYA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890078
|
|
MADHUMAYARAI
|
()
|
|
9
|
Jorethang
|
SK-03-001-032-003/695
(POKLOK)
|
2803001000NRG23280420220001390
|
28/04/2022
|
KRISHNA MAYA SUBBA
|
2803001WL000109
|
KRISHNA MAYA SUBBA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890086
|
|
KRISHNAMAYASUBBA
|
()
|
|
10
|
Jorethang
|
SK-03-001-032-003/703
(DENCHUNG)
|
2803001000NRG23280420220001391
|
28/04/2022
|
KRISHNA KUMARI CHETTIR
|
2803001WL000109
|
KRISHNA KUMARI CHETTIR
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890085
|
|
KRISHNAKUMARICHETTIR
|
()
|
|
11
|
Jorethang
|
SK-03-001-032-003/717
(POKLOK)
|
2803001000NRG23280420220001393
|
28/04/2022
|
AARATI LAXMI DHAKAL
|
2803001WL000109
|
AARATI LAXMI DHAKAL
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890087
|
|
AARATILAXMIDHAKAL
|
()
|
|
12
|
Jorethang
|
SK-03-001-032-003/721
(DENCHUNG)
|
2803001000NRG23280420220001394
|
28/04/2022
|
PRAMILA RAI
|
2803001WL000109
|
PRAMILA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890082
|
|
PRAMILARAI
|
()
|
|
13
|
Jorethang
|
SK-03-001-032-003/743
(POKLOK)
|
2803001000NRG23280420220001398
|
28/04/2022
|
SITA DEVI SHARMA
|
2803001WL000109
|
SITA DEVI SHARMA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890083
|
|
SITADEVISHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
14
|
Jorethang
|
SK-03-001-032-003/18
(DENCHUNG)
|
2803001000NRG23280420220001361
|
28/04/2022
|
SUSHILA BISWAKARMA
|
2803001WL000109
|
SUSHILA BISWAKARMA
|
00168
|
ICIC0002633
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890090
|
|
SUSHILABISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
15
|
Jorethang
|
SK-03-001-032-003/100
(DENCHUNG)
|
2803001000NRG23280420220001352
|
28/04/2022
|
sunita limboo
|
2803001WL000109
|
sunita limboo
|
00468
|
UBIN0553182
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890092
|
|
sunitalimboo
|
()
|
|
16
|
Jorethang
|
SK-03-001-032-003/1071
(POKLOK)
|
2803001000NRG23280420220001353
|
28/04/2022
|
Ujjwal Sharma
|
2803001WL000109
|
Ujjwal Sharma
|
00468
|
UBIN0553182
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890091
|
|
UjjwalSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
17
|
Jorethang
|
SK-03-001-032-003/736
(DENCHUNG)
|
2803001000NRG23280420220001397
|
28/04/2022
|
Pagita Rai
|
2803001WL000109
|
Pagita Rai
|
00468
|
UBIN0567647
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173890093
|
|
PagitaRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|