|
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-03-001-032-007/1217
(DENCHUNG)
|
2803001000NRG23300320230077633
|
31/03/2023
|
Sharmila Manger
|
2803001WL004373
|
Sharmila Manger
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
10/05/2023
|
|
1394169568
|
|
Sharmila Manger
|
()
|
|
2
|
Jorethang
|
SK-03-001-032-007/1225
(DENCHUNG)
|
2803001000NRG23300320230077635
|
31/03/2023
|
Namrata Rai
|
2803001WL004373
|
Namrata Rai
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
10/05/2023
|
|
1394169567
|
|
Namrata Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-032-005/1192
(DENCHUNG)
|
2803001000NRG23300320230077644
|
31/03/2023
|
Jit Bahadur Tamang
|
2803001WL004374
|
Jit Bahadur Tamang
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394169579
|
|
Jit Bahadur Tamang
|
()
|
|
4
|
Jorethang
|
SK-03-001-032-005/371
(DENCHUNG)
|
2803001000NRG23300320230077627
|
31/03/2023
|
Damber Singh Rai
|
2803001WL004373
|
Damber Singh Rai
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
10/05/2023
|
|
1394169578
|
|
Damber Singh Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Jorethang
|
SK-03-001-032-005/1193
(DENCHUNG)
|
2803001000NRG23300320230077645
|
31/03/2023
|
DEEPAK RAI
|
2803001WL004374
|
DEEPAK RAI
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394169575
|
|
MR JAMUNA RAI
|
()
|
|
6
|
Jorethang
|
SK-03-001-032-005/1197
(DENCHUNG)
|
2803001000NRG23300320230077648
|
31/03/2023
|
Suk Maya Tamang
|
2803001WL004374
|
Suk Maya Tamang
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394169576
|
|
MRS SUK MAYA TAMANG
|
()
|
|
7
|
Jorethang
|
SK-03-001-032-005/1221
(DENCHUNG)
|
2803001000NRG23300320230077650
|
31/03/2023
|
Umesh Manger
|
2803001WL004374
|
Umesh Manger
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394169577
|
|
MR UMESH MANGER
|
()
|
|
8
|
Jorethang
|
SK-03-001-032-007/1241
(DENCHUNG)
|
2803001000NRG23300320230077637
|
31/03/2023
|
SRANILA RAI
|
2803001WL004373
|
SRANILA RAI
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
10/05/2023
|
|
1394169569
|
|
MS SRANILA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
9
|
Jorethang
|
SK-03-001-032-005/342
(DENCHUNG)
|
2803001000NRG23300320230077621
|
31/03/2023
|
RADIKA RAI
|
2803001WL004373
|
RADIKA RAI
|
00468
|
UBIN0553182
|
2442
|
2442
|
Processed
|
10/05/2023
|
|
1394169574
|
|
RADIKA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
10
|
Jorethang
|
SK-03-001-032-005/1226
(DENCHUNG)
|
2803001000NRG23300320230077651
|
31/03/2023
|
Karan Rai
|
2803001WL004374
|
Karan Rai
|
00468
|
UBIN0567647
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394169571
|
|
Karan Rai
|
()
|
|
11
|
Jorethang
|
SK-03-001-032-005/285
(DENCHUNG)
|
2803001000NRG23300320230077608
|
31/03/2023
|
Abinash Rai
|
2803001WL004373
|
Abinash Rai
|
00468
|
UBIN0567647
|
2442
|
2442
|
Processed
|
10/05/2023
|
|
1394169570
|
|
Abinash Rai
|
()
|
|
12
|
Jorethang
|
SK-03-001-032-005/321
(DENCHUNG)
|
2803001000NRG23300320230077662
|
31/03/2023
|
Dew Prakash Rai
|
2803001WL004374
|
Dew Prakash Rai
|
00468
|
UBIN0567647
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394169572
|
|
Dew Prakash Rai
|
()
|
|
13
|
Jorethang
|
SK-03-001-032-005/747
(DENCHUNG)
|
2803001000NRG23300320230077672
|
31/03/2023
|
Dhan Kanya Thapa
|
2803001WL004374
|
Dhan Kanya Thapa
|
00468
|
UBIN0567647
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394169573
|
|
Dhan Kanya Thapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|