|
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)
|
2803001000NRG23190720220020049
|
19/07/2022
|
SAROJ RAI
|
2803001WL001143
|
SAROJ RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
25/07/2022
|
|
3306062669
|
|
SAROJ RAI
|
()
|
|
2
|
Jorethang
|
SK-03-001-030-002/135
(SALGHARI)
|
2803001000NRG23190720220020050
|
19/07/2022
|
ANJANA LIMBOO
|
2803001WL001143
|
ANJANA LIMBOO
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3306062666
|
|
ANJANA LIMBOO
|
()
|
|
3
|
Jorethang
|
SK-03-001-030-002/145
(SALGHARI)
|
2803001000NRG23190720220020052
|
19/07/2022
|
Sarita rai
|
2803001WL001143
|
Sarita rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306062668
|
|
Sarita rai
|
()
|
|
4
|
Jorethang
|
SK-03-001-030-002/58
(SALGHARI)
|
2803001000NRG23190720220020067
|
19/07/2022
|
FUL MAYA TAMANG
|
2803001WL001143
|
FUL MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306062667
|
|
FUL MAYA TAMANG
|
()
|
|
5
|
Jorethang
|
SK-03-001-032-002/1073
(DENCHUNG)
|
2803001000NRG23190720220019867
|
19/07/2022
|
Meera Tamang
|
2803001WL001136
|
Meera Tamang
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062658
|
|
Meera Tamang
|
()
|
|
6
|
Jorethang
|
SK-03-001-032-002/15
(DENCHUNG)
|
2803001000NRG23190720220019876
|
19/07/2022
|
MRS PABITRA PRADHAN
|
2803001WL001136
|
MRS PABITRA PRADHAN
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062663
|
|
MRS PABITRA PRADHAN
|
()
|
|
7
|
Jorethang
|
SK-03-001-032-002/66
(DENCHUNG)
|
2803001000NRG23190720220019888
|
19/07/2022
|
CHANDRA KUMARI TAMANG
|
2803001WL001136
|
CHANDRA KUMARI TAMANG
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062661
|
|
CHANDRA KUMARI TAMANG
|
()
|
|
8
|
Jorethang
|
SK-03-001-032-002/71
(DENCHUNG)
|
2803001000NRG23190720220019889
|
19/07/2022
|
SMRITA CHETTRI
|
2803001WL001136
|
SMRITA CHETTRI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062664
|
|
SMRITA CHETTRI
|
()
|
|
9
|
Jorethang
|
SK-03-001-032-003/1136
(DENCHUNG)
|
2803001000NRG23190720220019862
|
19/07/2022
|
Rasmi Rai
|
2803001WL001134
|
Rasmi Rai
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062670
|
|
Rasmi Rai
|
()
|
|
10
|
Jorethang
|
SK-03-001-032-003/436
(DENCHUNG)
|
2803001000NRG23190720220019892
|
19/07/2022
|
Renuka Kami
|
2803001WL001136
|
Renuka Kami
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062660
|
|
Renuka Kami
|
()
|
|
11
|
Jorethang
|
SK-03-001-032-003/641
(DENCHUNG)
|
2803001000NRG23190720220019854
|
19/07/2022
|
INDRA MAYA CHETTRI
|
2803001WL001133
|
INDRA MAYA CHETTRI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062665
|
|
INDRA MAYA CHETTRI
|
()
|
|
12
|
Jorethang
|
SK-03-001-032-003/704
(DENCHUNG)
|
2803001000NRG23190720220019857
|
19/07/2022
|
MR BHANU BHAKTA SHARMA
|
2803001WL001133
|
MR BHANU BHAKTA SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062662
|
|
MR BHANU BHAKTA SHARMA
|
()
|
|
13
|
Jorethang
|
SK-03-001-032-006/1198
(DENCHUNG)
|
2803001000NRG23190720220019859
|
19/07/2022
|
Indra Maya Pradhan
|
2803001WL001133
|
Indra Maya Pradhan
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062659
|
|
Indra Maya Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
14
|
Jorethang
|
SK-03-001-030-002/32
(SALGHARI)
|
2803001000NRG23190720220020060
|
19/07/2022
|
Yamuna Rai
|
2803001WL001143
|
Yamuna Rai
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306062671
|
|
MRS YAMUNA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
15
|
Jorethang
|
SK-03-001-032-006/1233
(POKLOK)
|
2803001000NRG23190720220019861
|
19/07/2022
|
Januka Chettri
|
2803001WL001133
|
Januka Chettri
|
00462
|
UCBA0002959
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3306062657
|
|
JANUKA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
16
|
Jorethang
|
SK-03-001-032-002/146
(POKLOK)
|
2803001000NRG23190720220019875
|
19/07/2022
|
laxi devi sharma
|
2803001WL001136
|
laxi devi sharma
|
00468
|
UBIN0553182
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062655
|
|
laxi devi sharma
|
()
|
|
17
|
Jorethang
|
SK-03-001-032-002/154
(DENCHUNG)
|
2803001000NRG23190720220019877
|
19/07/2022
|
MRS NAR MAYA PRADHAN
|
2803001WL001136
|
MRS NAR MAYA PRADHAN
|
00468
|
UBIN0553182
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062656
|
|
MRS NAR MAYA PRADHAN
|
()
|
|
18
|
Jorethang
|
SK-03-001-032-006/1228
(DENCHUNG)
|
2803001000NRG23190720220019894
|
19/07/2022
|
BUDDHA BIR KAMI
|
2803001WL001136
|
BUDDHA BIR KAMI
|
00468
|
UBIN0553182
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062672
|
|
BUDDHA BIR KAMI
|
()
|
|
19
|
Jorethang
|
SK-03-001-032-006/1230
(DENCHUNG)
|
2803001000NRG23190720220019860
|
19/07/2022
|
Sikkimay Pradhan
|
2803001WL001133
|
Sikkimay Pradhan
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3306062673
|
|
Sikkimay Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45732
|
45732
|
|
|
|
|
|
|
|