|
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-04-002-040-001/100
()
|
2804002000NRG23150620220015857
|
15/06/2022
|
srijana rai
|
2804002WL000920
|
srijana rai
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435737919
|
|
srijanarai
|
()
|
|
2
|
SORENG
|
SK-04-002-040-001/104
()
|
2804002000NRG23150620220015859
|
15/06/2022
|
SAGAR RAI
|
2804002WL000920
|
SAGAR RAI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2435737916
|
|
SAGARRAI
|
()
|
|
3
|
SORENG
|
SK-04-002-040-001/18
()
|
2804002000NRG23150620220015881
|
15/06/2022
|
PEMBA TSHERING LEPCHA
|
2804002WL000921
|
PEMBA TSHERING LEPCHA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2435737929
|
|
PEMBATSHERINGLEPCHA
|
()
|
|
4
|
SORENG
|
SK-04-002-040-001/204
()
|
2804002000NRG23150620220015862
|
15/06/2022
|
NIMA DORJEE TAMANG
|
2804002WL000920
|
NIMA DORJEE TAMANG
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
22/06/2022
|
|
2435737917
|
|
NIMADORJEETAMANG
|
()
|
|
5
|
SORENG
|
SK-04-002-040-001/211
()
|
2804002000NRG23150620220015864
|
15/06/2022
|
MONU HANGMA LEPCHA
|
2804002WL000920
|
MONU HANGMA LEPCHA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2435737911
|
|
MONUHANGMALEPCHA
|
()
|
|
6
|
SORENG
|
SK-04-002-040-001/393
()
|
2804002000NRG23150620220015885
|
15/06/2022
|
KRISHNA LIMBOO
|
2804002WL000921
|
KRISHNA LIMBOO
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
22/06/2022
|
|
2435737913
|
|
KRISHNALIMBOO
|
()
|
|
7
|
SORENG
|
SK-04-002-040-001/534
()
|
2804002000NRG23150620220015887
|
15/06/2022
|
CHOMIT LEPCHA
|
2804002WL000921
|
CHOMIT LEPCHA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
22/06/2022
|
|
2435737909
|
|
CHOMITLEPCHA
|
()
|
|
8
|
SORENG
|
SK-04-002-040-001/684
()
|
2804002000NRG23150620220015889
|
15/06/2022
|
GURMEE NAMGYAL LEPCHA
|
2804002WL000921
|
GURMEE NAMGYAL LEPCHA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
22/06/2022
|
|
2435737928
|
|
GURMEENAMGYALLEPCHA
|
()
|
|
9
|
SORENG
|
SK-04-002-040-001/759
()
|
2804002000NRG23150620220015891
|
15/06/2022
|
LAMU TAMANG
|
2804002WL000921
|
LAMU TAMANG
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
22/06/2022
|
|
2435737927
|
|
LAMUTAMANG
|
()
|
|
10
|
SORENG
|
SK-04-002-040-001/760
()
|
2804002000NRG23150620220015892
|
15/06/2022
|
BHAGIRATH CHETTRI
|
2804002WL000921
|
BHAGIRATH CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
22/06/2022
|
|
2435737915
|
|
BHAGIRATHCHETTRI
|
()
|
|
11
|
SORENG
|
SK-04-002-040-001/95
()
|
2804002000NRG23150620220015895
|
15/06/2022
|
GUETON LEPCHA
|
2804002WL000921
|
GUETON LEPCHA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
22/06/2022
|
|
2435737926
|
|
GUETONLEPCHA
|
()
|
|
12
|
SORENG
|
SK-04-002-040-002/171
()
|
2804002000NRG23150620220015901
|
15/06/2022
|
INDRA PRASAD BHATARAI
|
2804002WL000921
|
INDRA PRASAD BHATARAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2435737920
|
|
INDRAPRASADBHATARAI
|
()
|
|
13
|
SORENG
|
SK-04-002-040-002/179
()
|
2804002000NRG23150620220015902
|
15/06/2022
|
LACHI MAYA PANTA CHETTRI
|
2804002WL000921
|
LACHI MAYA PANTA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
22/06/2022
|
|
2435737925
|
|
LACHIMAYAPANTACHETTRI
|
()
|
|
14
|
SORENG
|
SK-04-002-040-002/182
()
|
2804002000NRG23150620220015904
|
15/06/2022
|
GANGA SHARMA
|
2804002WL000921
|
GANGA SHARMA
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
22/06/2022
|
|
2435737922
|
|
GANGASHARMA
|
()
|
|
15
|
SORENG
|
SK-04-002-040-002/268
()
|
2804002000NRG23150620220015907
|
15/06/2022
|
ANILA RAI
|
2804002WL000921
|
ANILA RAI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435737912
|
|
ANILARAI
|
()
|
|
16
|
SORENG
|
SK-04-002-040-002/552
()
|
2804002000NRG23150620220015909
|
15/06/2022
|
JAMUNA CHHETRI
|
2804002WL000921
|
JAMUNA CHHETRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2435737908
|
|
JAMUNACHHETRI
|
()
|
|
17
|
SORENG
|
SK-04-002-040-002/582
()
|
2804002000NRG23150620220015910
|
15/06/2022
|
BIKASH TAMANG
|
2804002WL000921
|
BIKASH TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2435737914
|
|
BIKASHTAMANG
|
()
|
|
18
|
SORENG
|
SK-04-002-040-002/639
()
|
2804002000NRG23150620220015911
|
15/06/2022
|
SUDHINA GURUNG
|
2804002WL000921
|
SUDHINA GURUNG
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435737924
|
|
SUDHINAGURUNG
|
()
|
|
19
|
SORENG
|
SK-04-002-040-002/658
()
|
2804002000NRG23150620220015913
|
15/06/2022
|
BISAL LIMBU
|
2804002WL000921
|
BISAL LIMBU
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435737921
|
|
BISALLIMBU
|
()
|
|
20
|
SORENG
|
SK-04-002-040-003/149
()
|
2804002000NRG23150620220015914
|
15/06/2022
|
SABITRI DEVI SHARMA
|
2804002WL000921
|
SABITRI DEVI SHARMA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2435737910
|
|
SABITRIDEVISHARMA
|
()
|
|
21
|
SORENG
|
SK-04-002-040-003/680
()
|
2804002000NRG23150620220015915
|
15/06/2022
|
RABIN KUMAR CHETTRI
|
2804002WL000921
|
RABIN KUMAR CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
22/06/2022
|
|
2435737918
|
|
RABINKUMARCHETTRI
|
()
|
|
22
|
SORENG
|
SK-04-002-040-003/704
()
|
2804002000NRG23150620220015916
|
15/06/2022
|
SUJATA GURUNG
|
2804002WL000921
|
SUJATA GURUNG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
22/06/2022
|
|
2435737923
|
|
SUJATAGURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|