|
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-04-002-042-004/307
()
|
2804002000NRG23200720220033277
|
21/07/2022
|
shri maya tamang
|
2804002WL001716
|
shri maya tamang
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692709
|
|
shri maya tamang
|
()
|
|
2
|
SORENG
|
SK-04-002-042-004/340
()
|
2804002000NRG23200720220033286
|
21/07/2022
|
Dhan Maya Tamang
|
2804002WL001716
|
Dhan Maya Tamang
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364692708
|
|
Dhan Maya Tamang
|
()
|
|
3
|
SORENG
|
SK-04-002-042-004/450
()
|
2804002000NRG23200720220033290
|
21/07/2022
|
HARKA MAYA TAMANG
|
2804002WL001716
|
HARKA MAYA TAMANG
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692702
|
|
HARKA MAYA TAMANG
|
()
|
|
4
|
SORENG
|
SK-04-002-042-004/454
()
|
2804002000NRG23200720220033291
|
21/07/2022
|
Asha Tamang
|
2804002WL001716
|
Asha Tamang
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364692718
|
|
Asha Tamang
|
()
|
|
5
|
SORENG
|
SK-04-002-042-004/531
()
|
2804002000NRG23200720220033296
|
21/07/2022
|
kumari Tamang
|
2804002WL001716
|
kumari Tamang
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692719
|
|
kumari Tamang
|
()
|
|
6
|
SORENG
|
SK-04-002-042-004/633
()
|
2804002000NRG23200720220033298
|
21/07/2022
|
LAKPA DOMA TAMANG
|
2804002WL001716
|
LAKPA DOMA TAMANG
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692716
|
|
LAKPA DOMA TAMANG
|
()
|
|
7
|
SORENG
|
SK-04-002-042-004/637
()
|
2804002000NRG23200720220033299
|
21/07/2022
|
Birkha Bdr Tamang
|
2804002WL001716
|
Birkha Bdr Tamang
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692714
|
|
Birkha Bdr Tamang
|
()
|
|
8
|
SORENG
|
SK-04-002-042-004/644
()
|
2804002000NRG23200720220033300
|
21/07/2022
|
dawa sherpa
|
2804002WL001716
|
dawa sherpa
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692720
|
|
dawa sherpa
|
()
|
|
9
|
SORENG
|
SK-04-002-042-004/645
()
|
2804002000NRG23200720220033301
|
21/07/2022
|
rasmita rai
|
2804002WL001716
|
rasmita rai
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364692713
|
|
rasmita rai
|
()
|
|
10
|
SORENG
|
SK-04-002-042-004/647
()
|
2804002000NRG23200720220033302
|
21/07/2022
|
Sandeep Tamang
|
2804002WL001716
|
Sandeep Tamang
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364692707
|
|
Sandeep Tamang
|
()
|
|
11
|
SORENG
|
SK-04-002-042-004/649
()
|
2804002000NRG23200720220033304
|
21/07/2022
|
Tshering Doma Sherpa
|
2804002WL001716
|
Tshering Doma Sherpa
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
27/07/2022
|
|
3364692721
|
|
Tshering Doma Sherpa
|
()
|
|
12
|
SORENG
|
SK-04-002-042-004/652
()
|
2804002000NRG23200720220033305
|
21/07/2022
|
Purnima Pradhan
|
2804002WL001716
|
Purnima Pradhan
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692704
|
|
Purnima Pradhan
|
()
|
|
13
|
SORENG
|
SK-04-002-042-004/654
()
|
2804002000NRG23200720220033306
|
21/07/2022
|
Nirmala Tamang
|
2804002WL001716
|
Nirmala Tamang
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
27/07/2022
|
|
3364692705
|
|
Nirmala Tamang
|
()
|
|
14
|
SORENG
|
SK-04-002-042-004/658
()
|
2804002000NRG23200720220033307
|
21/07/2022
|
Bishal Rai
|
2804002WL001716
|
Bishal Rai
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692736
|
|
Bishal Rai
|
()
|
|
15
|
SORENG
|
SK-04-002-042-004/77
()
|
2804002000NRG23200720220033309
|
21/07/2022
|
BAL BIR TAMANG
|
2804002WL001716
|
BAL BIR TAMANG
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
27/07/2022
|
|
3364692703
|
|
BAL BIR TAMANG
|
()
|
|
16
|
SORENG
|
SK-04-002-042-004/80
()
|
2804002000NRG23200720220033312
|
21/07/2022
|
DAWA TAMANG
|
2804002WL001716
|
DAWA TAMANG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364692737
|
|
DAWA TAMANG
|
()
|
|
17
|
SORENG
|
SK-04-002-042-004/84
()
|
2804002000NRG23200720220033315
|
21/07/2022
|
DEW RAJ TAMANG
|
2804002WL001716
|
DEW RAJ TAMANG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364692706
|
|
DEW RAJ TAMANG
|
()
|
|
18
|
SORENG
|
SK-04-002-042-004/87
()
|
2804002000NRG23200720220033317
|
21/07/2022
|
chunki lepcha
|
2804002WL001716
|
chunki lepcha
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364692738
|
|
chunki lepcha
|
()
|
|
19
|
SORENG
|
SK-04-002-042-004/91
()
|
2804002000NRG23200720220033319
|
21/07/2022
|
SURJAN TAMANG
|
2804002WL001716
|
SURJAN TAMANG
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
27/07/2022
|
|
3364692717
|
|
SURJAN TAMANG
|
()
|
|
20
|
SORENG
|
SK-04-002-042-004/99
()
|
2804002000NRG23200720220033322
|
21/07/2022
|
Gayatri Tamang
|
2804002WL001716
|
Gayatri Tamang
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692722
|
|
Gayatri Tamang
|
()
|
|
21
|
SORENG
|
SK-04-002-043-005/313
()
|
2804002000NRG23200720220033127
|
21/07/2022
|
SANJIT SUBBA
|
2804002WL001710
|
SANJIT SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364692715
|
|
SANJIT SUBBA
|
()
|
|
22
|
SORENG
|
SK-04-002-044-005/194
()
|
2804002000NRG23200720220033167
|
21/07/2022
|
MEENA HANGMA LIMBOO
|
2804002WL001711
|
MEENA HANGMA LIMBOO
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692701
|
|
MEENA HANGMA LIMBOO
|
()
|
|
23
|
SORENG
|
SK-04-002-045-005/419
()
|
2804002000NRG23200720220033330
|
21/07/2022
|
PHURBU PANDI LEPCHA
|
2804002WL001717
|
PHURBU PANDI LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364692712
|
|
PHURBU PANDI LEPCHA
|
()
|
|
24
|
SORENG
|
SK-04-002-045-005/428
()
|
2804002000NRG23200720220033332
|
21/07/2022
|
COMMIT LEPCHA
|
2804002WL001717
|
COMMIT LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364692711
|
|
COMMIT LEPCHA
|
()
|
|
25
|
SORENG
|
SK-04-002-045-005/428
()
|
2804002000NRG23200720220033331
|
21/07/2022
|
SONG MIT LEPCHA
|
2804002WL001717
|
SONG MIT LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364692735
|
|
SONG MIT LEPCHA
|
()
|
|
26
|
SORENG
|
SK-04-002-047-003/51
()
|
2804002000NRG23200720220033349
|
21/07/2022
|
Suman Limbu
|
2804002WL001717
|
Suman Limbu
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364692710
|
|
Suman Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73038
|
73038
|
|
|
|
|
|
|
|
|
27
|
SORENG
|
SK-04-002-047-003/61
()
|
2804002000NRG23200720220033351
|
21/07/2022
|
Mangali Subba
|
2804002WL001717
|
Mangali Subba
|
00089
|
CBIN0283435
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364692723
|
|
Mangali Subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
28
|
SORENG
|
SK-04-002-043-005/480
()
|
2804002000NRG23200720220033148
|
21/07/2022
|
Bal bdr darjee
|
2804002WL001710
|
Bal bdr darjee
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
27/07/2022
|
|
3364692725
|
|
MR BAL BAHADUR DARJEE
|
()
|
|
29
|
SORENG
|
SK-04-002-043-005/489
()
|
2804002000NRG23200720220033150
|
21/07/2022
|
MRS AMRITA CHETTRI
|
2804002WL001710
|
MRS AMRITA CHETTRI
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692724
|
|
MRS AMRITA CHETTRI
|
()
|
|
30
|
SORENG
|
SK-04-002-048-003/949
()
|
2804002000NRG23200720220033168
|
21/07/2022
|
Renuka rai
|
2804002WL001711
|
Renuka rai
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692726
|
|
MISS RENUKA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
31
|
SORENG
|
SK-04-002-043-004/494
()
|
2804002000NRG23200720220033119
|
21/07/2022
|
Tara Devi Dhital
|
2804002WL001710
|
Tara Devi Dhital
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692727
|
|
MRS TARA DEVI DHITAL
|
()
|
|
32
|
SORENG
|
SK-04-002-043-005/3198
()
|
2804002000NRG23200720220033129
|
21/07/2022
|
KAMAL KUMAR DAMAI
|
2804002WL001710
|
KAMAL KUMAR DAMAI
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364692733
|
|
MR KAMAL KUMAR DAMAI
|
()
|
|
33
|
SORENG
|
SK-04-002-043-005/370
()
|
2804002000NRG23200720220033142
|
21/07/2022
|
SITAM RAI
|
2804002WL001710
|
SITAM RAI
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364692731
|
|
MRS SITAM RAI
|
()
|
|
34
|
SORENG
|
SK-04-002-043-005/492
()
|
2804002000NRG23200720220033152
|
21/07/2022
|
Manita Sharma
|
2804002WL001710
|
Manita Sharma
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364692728
|
|
MRS MANITA SHARMA
|
()
|
|
35
|
SORENG
|
SK-04-002-045-005/439
()
|
2804002000NRG23200720220033337
|
21/07/2022
|
Reshna Lepcha
|
2804002WL001717
|
Reshna Lepcha
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364692730
|
|
MRS RESHNA LEPCHA
|
()
|
|
36
|
SORENG
|
SK-04-002-045-005/498
()
|
2804002000NRG23200720220033342
|
21/07/2022
|
Bal Kumar Subba
|
2804002WL001717
|
Bal Kumar Subba
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364692732
|
|
MR BAL KUMAR LIMBOO
|
()
|
|
37
|
SORENG
|
SK-04-002-045-005/656
()
|
2804002000NRG23200720220033346
|
21/07/2022
|
Phul Maya Subba
|
2804002WL001717
|
Phul Maya Subba
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364692729
|
|
MRS PHUL MAYA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
38
|
SORENG
|
SK-04-002-042-004/648
()
|
2804002000NRG23200720220033303
|
21/07/2022
|
Dut Raj Tamang
|
2804002WL001716
|
Dut Raj Tamang
|
00415
|
SBIN0061284
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692734
|
|
MR DUT RAJ TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108336
|
108336
|
|
|
|
|
|
|
|