|
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
|
SORENG
|
SK-04-002-042-005/166
()
|
2804002000NRG23200620220020141
|
21/06/2022
|
Esamma Rai
|
2804002WL001129
|
Esamma Rai
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485765159
|
|
EsammaRai
|
()
|
|
2
|
SORENG
|
SK-04-002-042-005/170
()
|
2804002000NRG23200620220020143
|
21/06/2022
|
SANTI LIMBOO
|
2804002WL001129
|
SANTI LIMBOO
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485765177
|
|
SANTILIMBOO
|
()
|
|
3
|
SORENG
|
SK-04-002-042-005/171
()
|
2804002000NRG23200620220020144
|
21/06/2022
|
MANGAL MAYA RAI
|
2804002WL001129
|
MANGAL MAYA RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485765165
|
|
MANGALMAYARAI
|
()
|
|
4
|
SORENG
|
SK-04-002-042-005/180
()
|
2804002000NRG23200620220020149
|
21/06/2022
|
DIL KUMARI RAI
|
2804002WL001129
|
DIL KUMARI RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485765169
|
|
DILKUMARIRAI
|
()
|
|
5
|
SORENG
|
SK-04-002-042-005/182
()
|
2804002000NRG23200620220020150
|
21/06/2022
|
SHIVA MAYA SUBBA
|
2804002WL001129
|
SHIVA MAYA SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485765175
|
|
SHIVAMAYASUBBA
|
()
|
|
6
|
SORENG
|
SK-04-002-042-005/214
()
|
2804002000NRG23200620220020163
|
21/06/2022
|
ASH MAYA SHARMA
|
2804002WL001130
|
ASH MAYA SHARMA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485765168
|
|
ASHMAYASHARMA
|
()
|
|
7
|
SORENG
|
SK-04-002-042-005/217
()
|
2804002000NRG23200620220020165
|
21/06/2022
|
Sonam Dem Bhutia
|
2804002WL001130
|
Sonam Dem Bhutia
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485765173
|
|
SonamDemBhutia
|
()
|
|
8
|
SORENG
|
SK-04-002-042-005/252
()
|
2804002000NRG23200620220020154
|
21/06/2022
|
MAN MAYA KHATI
|
2804002WL001129
|
MAN MAYA KHATI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485765164
|
|
MANMAYAKHATI
|
()
|
|
9
|
SORENG
|
SK-04-002-042-005/254
()
|
2804002000NRG23200620220020156
|
21/06/2022
|
buddha rai
|
2804002WL001129
|
buddha rai
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485765174
|
|
buddharai
|
()
|
|
10
|
SORENG
|
SK-04-002-042-005/256
()
|
2804002000NRG23200620220020174
|
21/06/2022
|
GUWLLA RAM RAI
|
2804002WL001130
|
GUWLLA RAM RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485765157
|
|
GUWLLARAMRAI
|
()
|
|
11
|
SORENG
|
SK-04-002-042-005/334
()
|
2804002000NRG23200620220020158
|
21/06/2022
|
RAJ KUMARI SUBBA
|
2804002WL001129
|
RAJ KUMARI SUBBA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485765160
|
|
RAJKUMARISUBBA
|
()
|
|
12
|
SORENG
|
SK-04-002-042-005/512
()
|
2804002000NRG23200620220020176
|
21/06/2022
|
Sunita Gurung
|
2804002WL001130
|
Sunita Gurung
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/06/2022
|
|
2485765161
|
|
SunitaGurung
|
()
|
|
13
|
SORENG
|
SK-04-002-042-005/601
()
|
2804002000NRG23200620220020179
|
21/06/2022
|
UGEN PINTSHO BHUTIA
|
2804002WL001130
|
UGEN PINTSHO BHUTIA
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
25/06/2022
|
|
2485765155
|
|
UGENPINTSHOBHUTIA
|
()
|
|
14
|
SORENG
|
SK-04-002-042-005/642
()
|
2804002000NRG23200620220020181
|
21/06/2022
|
kalzang bhutia
|
2804002WL001130
|
kalzang bhutia
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
25/06/2022
|
|
2485765171
|
|
kalzangbhutia
|
()
|
|
15
|
SORENG
|
SK-04-002-042-005/643
()
|
2804002000NRG23200620220020182
|
21/06/2022
|
Deepa pradhan
|
2804002WL001130
|
Deepa pradhan
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485765163
|
|
Deepapradhan
|
()
|
|
16
|
SORENG
|
SK-04-002-042-005/657
()
|
2804002000NRG23200620220020183
|
21/06/2022
|
Ran Bahadur Chettri
|
2804002WL001130
|
Ran Bahadur Chettri
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485765172
|
|
RanBahadurChettri
|
()
|
|
17
|
SORENG
|
SK-04-002-042-005/660
()
|
2804002000NRG23200620220020184
|
21/06/2022
|
Jeena Giri
|
2804002WL001130
|
Jeena Giri
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485765162
|
|
JeenaGiri
|
()
|
|
18
|
SORENG
|
SK-04-002-044-001/44
()
|
2804002000NRG23200620220019962
|
21/06/2022
|
tara devi darjee
|
2804002WL001126
|
tara devi darjee
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485765178
|
|
taradevidarjee
|
()
|
|
19
|
SORENG
|
SK-04-002-044-004/134
()
|
2804002000NRG23200620220019980
|
21/06/2022
|
MAN MAYA LIMBOO
|
2804002WL001126
|
MAN MAYA LIMBOO
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485765170
|
|
MANMAYALIMBOO
|
()
|
|
20
|
SORENG
|
SK-04-002-044-004/136
()
|
2804002000NRG23200620220019981
|
21/06/2022
|
BOM BDR GHATANI
|
2804002WL001126
|
BOM BDR GHATANI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485765167
|
|
BOMBDRGHATANI
|
()
|
|
21
|
SORENG
|
SK-04-002-044-004/228
()
|
2804002000NRG23200620220019987
|
21/06/2022
|
Saran Kumar Pradhan
|
2804002WL001126
|
Saran Kumar Pradhan
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485765166
|
|
SaranKumarPradhan
|
()
|
|
22
|
SORENG
|
SK-04-002-044-004/294
()
|
2804002000NRG23200620220019993
|
21/06/2022
|
Kharka Bahadur Pradhan
|
2804002WL001126
|
Kharka Bahadur Pradhan
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/06/2022
|
|
2485765156
|
|
KharkaBahadurPradhan
|
()
|
|
23
|
SORENG
|
SK-04-002-044-005/166
()
|
2804002000NRG23200620220019995
|
21/06/2022
|
SANJA HANGMA LIMBU
|
2804002WL001126
|
SANJA HANGMA LIMBU
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485765158
|
|
SANJAHANGMALIMBU
|
()
|
|
24
|
SORENG
|
SK-04-002-045-004/330
()
|
2804002000NRG23210620220020202
|
21/06/2022
|
MANGAL DHOJ SUBBA
|
2804002WL001132
|
MANGAL DHOJ SUBBA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485765176
|
|
MANGALDHOJSUBBA
|
()
|
|
25
|
SORENG
|
SK-04-002-047-002/60
()
|
2804002000NRG23210620220020210
|
21/06/2022
|
Prabha Gurung
|
2804002WL001132
|
Prabha Gurung
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2485765179
|
|
PrabhaGurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
26
|
SORENG
|
SK-04-002-048-003/949
()
|
2804002000NRG23200620220019997
|
21/06/2022
|
Renuka rai
|
2804002WL001126
|
Renuka rai
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485765180
|
|
MISS RENUKA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
27
|
SORENG
|
SK-04-002-044-003/306
()
|
2804002000NRG23200620220019970
|
21/06/2022
|
sangita rai
|
2804002WL001126
|
sangita rai
|
00415
|
SBIN0007890
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485765184
|
|
MISS SANGITA RAI
|
()
|
|
28
|
SORENG
|
SK-04-002-044-004/117
()
|
2804002000NRG23200620220019975
|
21/06/2022
|
tika ram ghatanay
|
2804002WL001126
|
tika ram ghatanay
|
00415
|
SBIN0007890
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485765181
|
|
MR TIKA RAM KAMI
|
()
|
|
29
|
SORENG
|
SK-04-002-044-004/137
()
|
2804002000NRG23200620220019982
|
21/06/2022
|
Samikchan Subba
|
2804002WL001126
|
Samikchan Subba
|
00415
|
SBIN0007890
|
888
|
888
|
Processed
|
25/06/2022
|
|
2485765182
|
|
MISS SAMIKSHAN SUBBA
|
()
|
|
30
|
SORENG
|
SK-04-002-045-005/681
()
|
2804002000NRG23210620220020209
|
21/06/2022
|
mhim maya subba
|
2804002WL001132
|
mhim maya subba
|
00415
|
SBIN0007890
|
888
|
888
|
Processed
|
25/06/2022
|
|
2485765183
|
|
MRS BHIM MAYA LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51726
|
51726
|
|
|
|
|
|
|
|