|
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
|
MARGHERITA
|
AS-18-003-010-004/73
(KUMSAI)
|
0418003000NRG23061120220147127
|
07/11/2022
|
BARNABAS KASHYAP
|
0418003WL017795
|
BARNABAS KASHYAP
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907634781
|
|
BARNABAS KASHYAP
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-010-004/77
(KUMSAI)
|
0418003000NRG23061120220147132
|
07/11/2022
|
RENU SARU
|
0418003WL017795
|
RENU SARU
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907634779
|
|
RENU SARU
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-010-005/115
(KUMSAI)
|
0418003000NRG23061120220147215
|
07/11/2022
|
Kajiman Tamang
|
0418003WL017801
|
Kajiman Tamang
|
00089
|
CBIN0282193
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907634780
|
|
Kajiman Tamang
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-010-005/165
(KUMSAI)
|
0418003000NRG23061120220147216
|
07/11/2022
|
Manju Tamang
|
0418003WL017801
|
Manju Tamang
|
00089
|
CBIN0282193
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907634784
|
|
Manju Tamang
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-010-005/165
(KUMSAI)
|
0418003000NRG23061120220147217
|
07/11/2022
|
MR GYAN BAHADUR TAMANG
|
0418003WL017801
|
MR GYAN BAHADUR TAMANG
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907634777
|
|
MR GYAN BAHADUR TAMANG
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-010-009/105
(KUMSAI)
|
0418003000NRG23061120220147133
|
07/11/2022
|
SAM KUMARI KASHYAP
|
0418003WL017795
|
SAM KUMARI KASHYAP
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907634797
|
|
SAM KUMARI KASHYAP
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-010-009/387
(KUMSAI)
|
0418003000NRG23061120220147136
|
07/11/2022
|
BARDI BHATTARAI CHETRY
|
0418003WL017795
|
BARDI BHATTARAI CHETRY
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907634796
|
|
BARDI BHATTARAI CHETRY
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-010-014/128
(KUMSAI)
|
0418003000NRG23061120220147221
|
07/11/2022
|
KARLINA URANG
|
0418003WL017801
|
KARLINA URANG
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907634793
|
|
KARLINA URANG
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-010-014/18
(KUMSAI)
|
0418003000NRG23061120220147222
|
07/11/2022
|
Jagat Pohari
|
0418003WL017801
|
Jagat Pohari
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907634788
|
|
Jagat Pohari
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-010-014/33
(KUMSAI)
|
0418003000NRG23061120220147225
|
07/11/2022
|
Bir Bh. Pohori
|
0418003WL017801
|
Bir Bh. Pohori
|
00089
|
CBIN0282193
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907634789
|
|
Bir Bh. Pohori
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-010-014/48
(KUMSAI)
|
0418003000NRG23061120220147229
|
07/11/2022
|
Karna Bh. Tamang
|
0418003WL017801
|
Karna Bh. Tamang
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907634778
|
|
Karna Bh. Tamang
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-010-014/52
(KUMSAI)
|
0418003000NRG23061120220147230
|
07/11/2022
|
Prem Bh. Tamang
|
0418003WL017801
|
Prem Bh. Tamang
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907634791
|
|
Prem Bh. Tamang
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-010-014/57
(KUMSAI)
|
0418003000NRG23061120220147233
|
07/11/2022
|
Mikamar Tamang
|
0418003WL017801
|
Mikamar Tamang
|
00089
|
CBIN0282193
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907634783
|
|
Mikamar Tamang
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-010-014/61
(KUMSAI)
|
0418003000NRG23061120220147234
|
07/11/2022
|
SUBHASH TAMANG
|
0418003WL017801
|
SUBHASH TAMANG
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907634787
|
|
SUBHASH TAMANG
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-010-014/63
(KUMSAI)
|
0418003000NRG23061120220147237
|
07/11/2022
|
Bimola Sonar
|
0418003WL017801
|
Bimola Sonar
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907634786
|
|
Bimola Sonar
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-010-014/64
(KUMSAI)
|
0418003000NRG23061120220147238
|
07/11/2022
|
Nikash Tamang
|
0418003WL017801
|
Nikash Tamang
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907634782
|
|
Nikash Tamang
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-010-014/7
(KUMSAI)
|
0418003000NRG23061120220147241
|
07/11/2022
|
Chari Maya Tamang
|
0418003WL017801
|
Chari Maya Tamang
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907634792
|
|
Chari Maya Tamang
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-010-014/75
(KUMSAI)
|
0418003000NRG23061120220147242
|
07/11/2022
|
Mek Bh. Sonar
|
0418003WL017801
|
Mek Bh. Sonar
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907634790
|
|
Mek Bh. Sonar
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-010-014/77
(KUMSAI)
|
0418003000NRG23061120220147245
|
07/11/2022
|
Chandra Bh. Sonar
|
0418003WL017801
|
Chandra Bh. Sonar
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907634785
|
|
Chandra Bh. Sonar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
20
|
MARGHERITA
|
AS-18-003-010-004/73
(KUMSAI)
|
0418003000NRG23061120220147128
|
07/11/2022
|
BALAMDINA KASHYAP
|
0418003WL017795
|
BALAMDINA KASHYAP
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907634795
|
|
BALAMDINA KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
21
|
MARGHERITA
|
AS-18-003-010-004/36
(KUMSAI)
|
0418003000NRG23061120220147126
|
07/11/2022
|
THOMASH OREYA
|
0418003WL017795
|
THOMASH OREYA
|
00354
|
PUNB0148700
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907634794
|
|
THOMASH OREYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
22
|
MARGHERITA
|
AS-18-003-010-014/445
(KUMSAI)
|
0418003000NRG23061120220147226
|
07/11/2022
|
SUNITA TAMANG
|
0418003WL017801
|
SUNITA TAMANG
|
00354
|
PUNB0242500
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907634798
|
|
SUNITA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|