|
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-04-002-040-005/1
()
|
2804002000NRG23010620220012272
|
01/06/2022
|
LAKPA DIKI SHERPA
|
2804002WL000749
|
LAKPA DIKI SHERPA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060342824
|
|
LAKPADIKISHERPA
|
()
|
|
2
|
SORENG
|
SK-04-002-040-005/403
()
|
2804002000NRG23010620220012254
|
01/06/2022
|
MANITA CHETTRI
|
2804002WL000745
|
MANITA CHETTRI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060342821
|
|
MANITACHETTRI
|
()
|
|
3
|
SORENG
|
SK-04-002-040-005/419
()
|
2804002000NRG23010620220012277
|
01/06/2022
|
RANJU CHETTRI
|
2804002WL000749
|
RANJU CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
07/06/2022
|
|
2060342819
|
|
RANJUCHETTRI
|
()
|
|
4
|
SORENG
|
SK-04-002-040-005/429
()
|
2804002000NRG23010620220012278
|
01/06/2022
|
Saran Kumar Rai
|
2804002WL000749
|
Saran Kumar Rai
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
07/06/2022
|
|
2060342828
|
|
SaranKumarRai
|
()
|
|
5
|
SORENG
|
SK-04-002-040-005/430
()
|
2804002000NRG23010620220012279
|
01/06/2022
|
susmita subba
|
2804002WL000749
|
susmita subba
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
07/06/2022
|
|
2060342826
|
|
susmitasubba
|
()
|
|
6
|
SORENG
|
SK-04-002-040-005/433
()
|
2804002000NRG23010620220012281
|
01/06/2022
|
Man Maya Chettri
|
2804002WL000749
|
Man Maya Chettri
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
07/06/2022
|
|
2060342827
|
|
ManMayaChettri
|
()
|
|
7
|
SORENG
|
SK-04-002-040-005/436
()
|
2804002000NRG23010620220012283
|
01/06/2022
|
SARMILA CHETTRI
|
2804002WL000749
|
SARMILA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
07/06/2022
|
|
2060342823
|
|
SARMILACHETTRI
|
()
|
|
8
|
SORENG
|
SK-04-002-040-005/452
()
|
2804002000NRG23010620220012290
|
01/06/2022
|
Jai Laxmi Rai
|
2804002WL000749
|
Jai Laxmi Rai
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060342825
|
|
JaiLaxmiRai
|
()
|
|
9
|
SORENG
|
SK-04-002-040-005/452
()
|
2804002000NRG23010620220012289
|
01/06/2022
|
KSUSEN RAWAT
|
2804002WL000749
|
KSUSEN RAWAT
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060342840
|
|
KSUSENRAWAT
|
()
|
|
10
|
SORENG
|
SK-04-002-040-005/454
()
|
2804002000NRG23010620220012291
|
01/06/2022
|
PURNI MAYA BASNET
|
2804002WL000749
|
PURNI MAYA BASNET
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060342843
|
|
PURNIMAYABASNET
|
()
|
|
11
|
SORENG
|
SK-04-002-040-005/467
()
|
2804002000NRG23010620220012294
|
01/06/2022
|
SABITRI PRADHAN
|
2804002WL000749
|
SABITRI PRADHAN
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
07/06/2022
|
|
2060342820
|
|
SABITRIPRADHAN
|
()
|
|
12
|
SORENG
|
SK-04-002-040-005/482
()
|
2804002000NRG23010620220012295
|
01/06/2022
|
manita rai
|
2804002WL000749
|
manita rai
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
07/06/2022
|
|
2060342838
|
|
manitarai
|
()
|
|
13
|
SORENG
|
SK-04-002-040-005/507
()
|
2804002000NRG23010620220012256
|
01/06/2022
|
AMRITA KUMARI SUBBA
|
2804002WL000745
|
AMRITA KUMARI SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060342818
|
|
AMRITAKUMARISUBBA
|
()
|
|
14
|
SORENG
|
SK-04-002-040-005/511
()
|
2804002000NRG23010620220012257
|
01/06/2022
|
Dipen Rai
|
2804002WL000745
|
Dipen Rai
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
07/06/2022
|
|
2060342842
|
|
DipenRai
|
()
|
|
15
|
SORENG
|
SK-04-002-040-005/514
()
|
2804002000NRG23010620220012298
|
01/06/2022
|
MALATI PRADHAN
|
2804002WL000749
|
MALATI PRADHAN
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
07/06/2022
|
|
2060342822
|
|
MALATIPRADHAN
|
()
|
|
16
|
SORENG
|
SK-04-002-040-005/538
()
|
2804002000NRG23010620220012301
|
01/06/2022
|
PURNI MAYA BASNET
|
2804002WL000749
|
PURNI MAYA BASNET
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060342837
|
|
PURNIMAYABASNET
|
()
|
|
17
|
SORENG
|
SK-04-002-040-005/540
()
|
2804002000NRG23010620220012304
|
01/06/2022
|
Ganga Maya Rawat
|
2804002WL000749
|
Ganga Maya Rawat
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060342836
|
|
GangaMayaRawat
|
()
|
|
18
|
SORENG
|
SK-04-002-040-005/543
()
|
2804002000NRG23010620220012259
|
01/06/2022
|
Sarita Rai
|
2804002WL000745
|
Sarita Rai
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
07/06/2022
|
|
2060342830
|
|
SaritaRai
|
()
|
|
19
|
SORENG
|
SK-04-002-040-005/603
()
|
2804002000NRG23010620220012307
|
01/06/2022
|
PASSANGKIT BHUTIA
|
2804002WL000749
|
PASSANGKIT BHUTIA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
07/06/2022
|
|
2060342832
|
|
PASSANGKITBHUTIA
|
()
|
|
20
|
SORENG
|
SK-04-002-040-005/70
()
|
2804002000NRG23010620220012311
|
01/06/2022
|
BISHNU MAYA SHARMA
|
2804002WL000749
|
BISHNU MAYA SHARMA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060342841
|
|
BISHNUMAYASHARMA
|
()
|
|
21
|
SORENG
|
SK-04-002-049-005/200
()
|
2804002000NRG23010620220012312
|
01/06/2022
|
Dhan Raj Limboo
|
2804002WL000749
|
Dhan Raj Limboo
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060342829
|
|
DhanRajLimboo
|
()
|
|
22
|
SORENG
|
SK-04-002-049-005/767
()
|
2804002000NRG23010620220012313
|
01/06/2022
|
Karan Kumar Chettri
|
2804002WL000749
|
Karan Kumar Chettri
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060342831
|
|
KaranKumarChettri
|
()
|
|
23
|
SORENG
|
SK-04-002-049-005/771
()
|
2804002000NRG23010620220012261
|
01/06/2022
|
Rupa Bhujel
|
2804002WL000745
|
Rupa Bhujel
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
07/06/2022
|
|
2060342833
|
|
RupaBhujel
|
()
|
|
24
|
SORENG
|
SK-04-002-049-005/776
()
|
2804002000NRG23010620220012314
|
01/06/2022
|
Kumar Rawat
|
2804002WL000749
|
Kumar Rawat
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
07/06/2022
|
|
2060342839
|
|
KumarRawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67710
|
67710
|
|
|
|
|
|
|
|
|
25
|
SORENG
|
SK-04-002-040-005/417
()
|
2804002000NRG23010620220012276
|
01/06/2022
|
NIMA LAMU RAI
|
2804002WL000749
|
NIMA LAMU RAI
|
00089
|
CBIN0283131
|
2886
|
2886
|
Processed
|
07/06/2022
|
|
2060342834
|
|
NIMALAMURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
26
|
SORENG
|
SK-04-002-040-005/430
()
|
2804002000NRG23010620220012280
|
01/06/2022
|
CHANDRA BAHADUR BHANDARI
|
2804002WL000749
|
CHANDRA BAHADUR BHANDARI
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060342835
|
|
MR CHANDRA BAHADUR BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73704
|
73704
|
|
|
|
|
|
|
|