|
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-03-001-032-005/1011
(DENCHUNG)
|
2803001000NRG23301120220051227
|
30/11/2022
|
MR RAJEN KUMAR SUBBA
|
2803001WL003018
|
MR RAJEN KUMAR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966240269
|
|
RAJEN KUMAR SUBBA
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-032-005/1014
(DENCHUNG)
|
2803001000NRG23301120220051228
|
30/11/2022
|
MR LAL BAHADUR LIMBOO
|
2803001WL003018
|
MR LAL BAHADUR LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966240268
|
|
LAL BAHADUR LIMBOO
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-032-005/1129
(DENCHUNG)
|
2803001000NRG23301120220051229
|
30/11/2022
|
MR SUREN KUMAR SUBBA
|
2803001WL003018
|
MR SUREN KUMAR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966240273
|
|
SUREN KUMAR SUBBA
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-005/1146
(DENCHUNG)
|
2803001000NRG23301120220051230
|
30/11/2022
|
MRS JUNUTAMANG
|
2803001WL003018
|
MRS JUNUTAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966240265
|
|
JUNU LIMBOO
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-005/1185
(DENCHUNG)
|
2803001000NRG23301120220051231
|
30/11/2022
|
Dhan Bahadur Rai
|
2803001WL003018
|
Dhan Bahadur Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966240264
|
|
DHAN BAHADUR RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-005/287
(DENCHUNG)
|
2803001000NRG23301120220051234
|
30/11/2022
|
MR BAL KUMAR SUBBA
|
2803001WL003018
|
MR BAL KUMAR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966240272
|
|
BAL KUMAR SUBBA
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-005/299
(DENCHUNG)
|
2803001000NRG23301120220051235
|
30/11/2022
|
MR BIR BAHADUR LIMBOO
|
2803001WL003018
|
MR BIR BAHADUR LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966240271
|
|
BIR BAHADUR LIMBOO
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-005/330
(DENCHUNG)
|
2803001000NRG23301120220051236
|
30/11/2022
|
MR DHAN BAHADUR LIMBOO
|
2803001WL003018
|
MR DHAN BAHADUR LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966240267
|
|
DHAN BAHADUR SUBBA
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-005/749
(DENCHUNG)
|
2803001000NRG23301120220051237
|
30/11/2022
|
MRS PADMA KUMARI SUBBA
|
2803001WL003018
|
MRS PADMA KUMARI SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966240266
|
|
PADMA KUMARI SUBBA
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-008-032-005/750
(DENCHUNG)
|
2803001000NRG23301120220051238
|
30/11/2022
|
BIR BAHADUR SUBBA
|
2803001WL003018
|
BIR BAHADUR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966240262
|
|
BIR BAHADUR SUBBA
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-008-032-005/751
(DENCHUNG)
|
2803001000NRG23301120220051239
|
30/11/2022
|
MR BHIM BAHADUR. GURUNG
|
2803001WL003018
|
MR BHIM BAHADUR. GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966240270
|
|
BHIM BAHADUR GURUNG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
12
|
Jorethang
|
SK-03-001-032-005/1187
(DENCHUNG)
|
2803001000NRG23301120220051232
|
30/11/2022
|
Santa Kumar Subba
|
2803001WL003018
|
Santa Kumar Subba
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966240263
|
|
SANTA KUMAR SUBBA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|