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-03-001-030-002/10 (SALGHARI)
|
2803001000NRG23040820220027554
|
05/08/2022
|
SAROJ RAI
|
2803001WL001489
|
SAROJ RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
13/08/2022
|
|
3915109311
|
|
SAROJ RAI
|
()
|
2
|
Jorethang
|
SK-03-001-030-002/13 (SALGHARI)
|
2803001000NRG23040820220027555
|
05/08/2022
|
SANCHA LACHI RAI
|
2803001WL001489
|
SANCHA LACHI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3915109318
|
|
SANCHA LACHI RAI
|
()
|
3
|
Jorethang
|
SK-03-001-030-002/135 (SALGHARI)
|
2803001000NRG23040820220027556
|
05/08/2022
|
ANJANA LIMBOO
|
2803001WL001489
|
ANJANA LIMBOO
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3915109306
|
|
ANJANA LIMBOO
|
()
|
4
|
Jorethang
|
SK-03-001-030-002/14 (SALGHARI)
|
2803001000NRG23040820220027557
|
05/08/2022
|
NAR MAYA LIMBOO
|
2803001WL001489
|
NAR MAYA LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3915109307
|
|
NAR MAYA LIMBOO
|
()
|
5
|
Jorethang
|
SK-03-001-030-002/145 (SALGHARI)
|
2803001000NRG23040820220027559
|
05/08/2022
|
Sarita rai
|
2803001WL001489
|
Sarita rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3915109310
|
|
Sarita rai
|
()
|
6
|
Jorethang
|
SK-03-001-030-002/2 (SALGHARI)
|
2803001000NRG23040820220027562
|
05/08/2022
|
USHA DEVI SUBBA
|
2803001WL001489
|
USHA DEVI SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3915109309
|
|
USHA DEVI SUBBA
|
()
|
7
|
Jorethang
|
SK-03-001-030-002/20 (SALGHARI)
|
2803001000NRG23040820220027563
|
05/08/2022
|
Purna Bahadur Rai
|
2803001WL001489
|
Purna Bahadur Rai
|
00165
|
IBKL0001225
|
222
|
222
|
Processed
|
13/08/2022
|
|
3915109319
|
|
Purna Bahadur Rai
|
()
|
8
|
Jorethang
|
SK-03-001-030-002/245 (SALGHARI)
|
2803001000NRG23040820220027564
|
05/08/2022
|
sukmati subba
|
2803001WL001489
|
sukmati subba
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3915109317
|
|
sukmati subba
|
()
|
9
|
Jorethang
|
SK-03-001-030-002/58 (SALGHARI)
|
2803001000NRG23040820220027572
|
05/08/2022
|
FUL MAYA TAMANG
|
2803001WL001489
|
FUL MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3915109308
|
|
FUL MAYA TAMANG
|
()
|
10
|
Jorethang
|
SK-03-001-030-002/670 (SALGHARI)
|
2803001000NRG23040820220027576
|
05/08/2022
|
Radika Darjee
|
2803001WL001489
|
Radika Darjee
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
13/08/2022
|
|
3915109312
|
|
Radika Darjee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
11
|
Jorethang
|
SK-03-001-030-002/144 (SALGHARI)
|
2803001000NRG23040820220027558
|
05/08/2022
|
Gagan Rai
|
2803001WL001489
|
Gagan Rai
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3915109313
|
|
MRS GAGAN RAI
|
()
|
12
|
Jorethang
|
SK-03-001-030-002/32 (SALGHARI)
|
2803001000NRG23040820220027566
|
05/08/2022
|
Yamuna Rai
|
2803001WL001489
|
Yamuna Rai
|
00415
|
SBIN0006954
|
1110
|
1110
|
Processed
|
13/08/2022
|
|
3915109314
|
|
MRS YAMUNA RAI
|
()
|
13
|
Jorethang
|
SK-03-001-030-002/666 (SALGHARI)
|
2803001000NRG23040820220027575
|
05/08/2022
|
Anju Subba
|
2803001WL001489
|
Anju Subba
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3915109316
|
|
MISS ANJU SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
14
|
Jorethang
|
SK-03-001-030-002/8 (SALGHARI)
|
2803001000NRG23040820220027578
|
05/08/2022
|
Purna Rai
|
2803001WL001489
|
Purna Rai
|
00468
|
UBIN0553182
|
1998
|
1998
|
Processed
|
13/08/2022
|
|
3915109315
|
|
Purna Rai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30414
|
30414
|
|
|
|
|
|
|
|