|
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-04-002-042-001/146
()
|
2804002000NRG23181120220070554
|
20/11/2022
|
Ganga Maya GURUNG
|
2804002WL003822
|
Ganga Maya GURUNG
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
01/12/2022
|
|
6765502517
|
|
Ganga Maya GURUNG
|
()
|
|
2
|
SORENG
|
SK-04-002-042-001/641
()
|
2804002000NRG23181120220070570
|
20/11/2022
|
Sumphutti Sherpa
|
2804002WL003822
|
Sumphutti Sherpa
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
01/12/2022
|
|
6765502512
|
|
Sumphutti Sherpa
|
()
|
|
3
|
SORENG
|
SK-04-002-042-004/450
()
|
2804002000NRG23171120220070221
|
20/11/2022
|
Chaynam Tamang
|
2804002WL003806
|
Chaynam Tamang
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765502513
|
|
Chaynam Tamang
|
()
|
|
4
|
SORENG
|
SK-04-002-042-004/644
()
|
2804002000NRG23171120220070222
|
20/11/2022
|
dawa sherpa
|
2804002WL003806
|
dawa sherpa
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
01/12/2022
|
|
6765502514
|
|
dawa sherpa
|
()
|
|
5
|
SORENG
|
SK-04-002-042-004/647
()
|
2804002000NRG23171120220070224
|
20/11/2022
|
Ranjana Limboo
|
2804002WL003806
|
Ranjana Limboo
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765502518
|
|
Ranjana Limboo
|
()
|
|
6
|
SORENG
|
SK-04-002-042-004/647
()
|
2804002000NRG23171120220070223
|
20/11/2022
|
Sandeep Tamang
|
2804002WL003806
|
Sandeep Tamang
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765502500
|
|
Sandeep Tamang
|
()
|
|
7
|
SORENG
|
SK-04-002-042-004/671
()
|
2804002000NRG23171120220070226
|
20/11/2022
|
Dozim Tshering Tamang
|
2804002WL003806
|
Dozim Tshering Tamang
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765502516
|
|
Dozim Tshering Tamang
|
()
|
|
8
|
SORENG
|
SK-04-002-042-005/198
()
|
2804002000NRG23191120220070902
|
20/11/2022
|
BUM TSHERING BHUTIA
|
2804002WL003836
|
BUM TSHERING BHUTIA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765502496
|
|
BUM TSHERING BHUTIA
|
()
|
|
9
|
SORENG
|
SK-04-002-042-005/214
()
|
2804002000NRG23171120220070233
|
20/11/2022
|
ASH MAYA SHARMA
|
2804002WL003807
|
ASH MAYA SHARMA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765502499
|
|
ASH MAYA SHARMA
|
()
|
|
10
|
SORENG
|
SK-04-002-042-005/214
()
|
2804002000NRG23191120220070903
|
20/11/2022
|
ASH MAYA SHARMA
|
2804002WL003836
|
ASH MAYA SHARMA
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
01/12/2022
|
|
6765502498
|
|
ASH MAYA SHARMA
|
()
|
|
11
|
SORENG
|
SK-04-002-042-005/237
()
|
2804002000NRG23171120220070242
|
20/11/2022
|
BIRENDRA GIRI
|
2804002WL003807
|
BIRENDRA GIRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765502515
|
|
BIRENDRA GIRI
|
()
|
|
12
|
SORENG
|
SK-04-002-042-005/256
()
|
2804002000NRG23191120220070910
|
20/11/2022
|
GUWLLA RAM RAI
|
2804002WL003836
|
GUWLLA RAM RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
01/12/2022
|
|
6765502490
|
|
GUWLLA RAM RAI
|
()
|
|
13
|
SORENG
|
SK-04-002-042-005/256
()
|
2804002000NRG23171120220070245
|
20/11/2022
|
GUWLLA RAM RAI
|
2804002WL003807
|
GUWLLA RAM RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765502491
|
|
GUWLLA RAM RAI
|
()
|
|
14
|
SORENG
|
SK-04-002-042-005/512
()
|
2804002000NRG23171120220070246
|
20/11/2022
|
Sunita Gurung
|
2804002WL003807
|
Sunita Gurung
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765502495
|
|
Sunita Gurung
|
()
|
|
15
|
SORENG
|
SK-04-002-042-005/595
()
|
2804002000NRG23171120220070250
|
20/11/2022
|
KARMA SONAM UDEN BHUTIA
|
2804002WL003807
|
KARMA SONAM UDEN BHUTIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765502492
|
|
KARMA SONAM UDEN BHUTIA
|
()
|
|
16
|
SORENG
|
SK-04-002-042-005/595
()
|
2804002000NRG23191120220070912
|
20/11/2022
|
KARMA SONAM UDEN BHUTIA
|
2804002WL003836
|
KARMA SONAM UDEN BHUTIA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765502494
|
|
KARMA SONAM UDEN BHUTIA
|
()
|
|
17
|
SORENG
|
SK-04-002-042-005/601
()
|
2804002000NRG23191120220070913
|
20/11/2022
|
UGEN PINTSHO BHUTIA
|
2804002WL003836
|
UGEN PINTSHO BHUTIA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
01/12/2022
|
|
6765502488
|
|
UGEN PINTSHO BHUTIA
|
()
|
|
18
|
SORENG
|
SK-04-002-042-005/601
()
|
2804002000NRG23171120220070251
|
20/11/2022
|
UGEN PINTSHO BHUTIA
|
2804002WL003807
|
UGEN PINTSHO BHUTIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765502487
|
|
UGEN PINTSHO BHUTIA
|
()
|
|
19
|
SORENG
|
SK-04-002-042-005/642
()
|
2804002000NRG23171120220070253
|
20/11/2022
|
kalzang bhutia
|
2804002WL003807
|
kalzang bhutia
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765502502
|
|
kalzang bhutia
|
()
|
|
20
|
SORENG
|
SK-04-002-042-005/642
()
|
2804002000NRG23191120220070915
|
20/11/2022
|
kalzang bhutia
|
2804002WL003836
|
kalzang bhutia
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765502503
|
|
kalzang bhutia
|
()
|
|
21
|
SORENG
|
SK-04-002-042-005/643
()
|
2804002000NRG23191120220070916
|
20/11/2022
|
Deepa pradhan
|
2804002WL003836
|
Deepa pradhan
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765502497
|
|
Deepa pradhan
|
()
|
|
22
|
SORENG
|
SK-04-002-042-005/643
()
|
2804002000NRG23171120220070254
|
20/11/2022
|
Deepa pradhan
|
2804002WL003807
|
Deepa pradhan
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765502493
|
|
Deepa pradhan
|
()
|
|
23
|
SORENG
|
SK-04-002-043-001/3205
()
|
2804002000NRG23201120220070928
|
20/11/2022
|
TUKU KUMARI SUBBA
|
2804002WL003838
|
TUKU KUMARI SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765502485
|
|
TUKU KUMARI SUBBA
|
()
|
|
24
|
SORENG
|
SK-04-002-043-001/386
()
|
2804002000NRG23201120220070930
|
20/11/2022
|
PONA SUBBA
|
2804002WL003838
|
PONA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765502504
|
|
PONA SUBBA
|
()
|
|
25
|
SORENG
|
SK-04-002-043-001/552
()
|
2804002000NRG23201120220070934
|
20/11/2022
|
Narayan Kumar Subba
|
2804002WL003838
|
Narayan Kumar Subba
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765502489
|
|
Narayan Kumar Subba
|
()
|
|
26
|
SORENG
|
SK-04-002-043-001/562
()
|
2804002000NRG23201120220070935
|
20/11/2022
|
Jeet Moti Subba
|
2804002WL003838
|
Jeet Moti Subba
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765502486
|
|
Jeet Moti Subba
|
()
|
|
27
|
SORENG
|
SK-04-002-043-002/435
()
|
2804002000NRG23201120220070940
|
20/11/2022
|
MEEMSA HANG SUBBA
|
2804002WL003838
|
MEEMSA HANG SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765502501
|
|
MEEMSA HANG SUBBA
|
()
|
|
28
|
SORENG
|
SK-04-002-043-005/362
()
|
2804002000NRG23050920220055463
|
20/11/2022
|
DILLI RAM DHITAL
|
2804002WL002831
|
DILLI RAM DHITAL
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765502510
|
|
DILLI RAM DHITAL
|
()
|
|
29
|
SORENG
|
SK-04-002-043-005/362
()
|
2804002000NRG23030520220006185
|
20/11/2022
|
DILLI RAM DHITAL
|
2804002WL000376
|
DILLI RAM DHITAL
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765502511
|
|
DILLI RAM DHITAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77700
|
77700
|
|
|
|
|
|
|
|
|
30
|
SORENG
|
SK-04-002-043-003/191
()
|
2804002000NRG23171120220070286
|
20/11/2022
|
LACHI MAYA KARKI
|
2804002WL003812
|
LACHI MAYA KARKI
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765502509
|
|
MS LACHI MAYA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
31
|
SORENG
|
SK-04-002-043-003/191
()
|
2804002000NRG23171120220070287
|
20/11/2022
|
RENUKA KARKI
|
2804002WL003812
|
RENUKA KARKI
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765502505
|
|
MS RENUKA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
SORENG
|
SK-04-002-042-004/666
()
|
2804002000NRG23171120220070225
|
20/11/2022
|
Palzar Tamang
|
2804002WL003806
|
Palzar Tamang
|
00415
|
SBIN0061284
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765502506
|
|
MR PALZAR TAMANG
|
()
|
|
33
|
SORENG
|
SK-04-002-042-005/665
()
|
2804002000NRG23191120220070917
|
20/11/2022
|
Man Bahadur Sanyasi
|
2804002WL003836
|
Man Bahadur Sanyasi
|
00415
|
SBIN0061284
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765502508
|
|
MR MAN BAHADUR SANYASI
|
()
|
|
34
|
SORENG
|
SK-04-002-042-005/665
()
|
2804002000NRG23171120220070255
|
20/11/2022
|
Man Bahadur Sanyasi
|
2804002WL003807
|
Man Bahadur Sanyasi
|
00415
|
SBIN0061284
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765502507
|
|
MR MAN BAHADUR SANYASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|