|
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-03-001-032-002/103
(DENCHUNG)
|
2803001000NRG23280620220010984
|
28/06/2022
|
MRS SARITA RAI
|
2803001WL000748
|
MRS SARITA RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2898456578
|
|
SARITA RAI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-032-002/1061
(DENCHUNG)
|
2803001000NRG23280620220010986
|
28/06/2022
|
MR MAHINDRA SHARMA
|
2803001WL000748
|
MR MAHINDRA SHARMA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2898456577
|
|
CHANDRA MAYA SHARMA
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-032-002/1088
(DENCHUNG)
|
2803001000NRG23280620220010987
|
28/06/2022
|
MRS NIRMALA SHARMA
|
2803001WL000748
|
MRS NIRMALA SHARMA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2898456573
|
|
NIRMALA SHARMA
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-002/1178
(DENCHUNG)
|
2803001000NRG23280620220010988
|
28/06/2022
|
Chandra Man Rai
|
2803001WL000748
|
Chandra Man Rai
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2898456574
|
|
CHANDRA MAN RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-002/128
(DENCHUNG)
|
2803001000NRG23280620220010989
|
28/06/2022
|
MRS DHAN RUPA RAI
|
2803001WL000748
|
MRS DHAN RUPA RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2898456576
|
|
DHAN RUPA RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-002/18
(POKLOK)
|
2803001000NRG23280620220010991
|
28/06/2022
|
MR SHARDA SHARMA
|
2803001WL000748
|
MR SHARDA SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2898456570
|
|
SHARDA SHARMA
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-002/36
(DENCHUNG)
|
2803001000NRG23280620220010992
|
28/06/2022
|
MRS KESHERA POUDYAL
|
2803001WL000748
|
MRS KESHERA POUDYAL
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2898456579
|
|
KESHARA SHARMA
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-002/84
(DENCHUNG)
|
2803001000NRG23280620220010993
|
28/06/2022
|
MRS NARBHADE PRADHAN
|
2803001WL000748
|
MRS NARBHADE PRADHAN
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2898456571
|
|
NARBHADE SHARMA
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-003/654
(POKLOK)
|
2803001000NRG23280620220010994
|
28/06/2022
|
MRS DEVI MAYA SHARMA
|
2803001WL000748
|
MRS DEVI MAYA SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2898456572
|
|
DEVI MAYA SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
10
|
Jorethang
|
SK-03-001-032-002/155
(POKLOK)
|
2803001000NRG23280620220010990
|
28/06/2022
|
MS PRITAM KUMARI SHARMA
|
2803001WL000748
|
MS PRITAM KUMARI SHARMA
|
00468
|
UBIN0553182
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2898456575
|
|
PRITAM KUMARI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25752
|
25752
|
|
|
|
|
|
|
|