|
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-04-002-043-001/460
()
|
2804002000NRG23020920220052563
|
02/09/2022
|
MAYA RAI
|
2804002WL002693
|
MAYA RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747794
|
|
MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
SORENG
|
SK-04-002-040-002/28
()
|
2804002000NRG23020920220052675
|
02/09/2022
|
CHANDRA MAYA LIMBOO
|
2804002WL002703
|
CHANDRA MAYA LIMBOO
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4640747804
|
|
CHANDRA MAYA LIMBOO
|
()
|
|
3
|
SORENG
|
SK-04-002-040-002/3
()
|
2804002000NRG23020920220052633
|
02/09/2022
|
durga prasad subba
|
2804002WL002699
|
durga prasad subba
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/09/2022
|
|
4640747822
|
|
durga prasad subba
|
()
|
|
4
|
SORENG
|
SK-04-002-040-003/502
()
|
2804002000NRG23010920220050824
|
02/09/2022
|
LAKPA DIKI SUBBA
|
2804002WL002597
|
LAKPA DIKI SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747807
|
|
LAKPA DIKI SUBBA
|
()
|
|
5
|
SORENG
|
SK-04-002-040-004/306
()
|
2804002000NRG23020920220052634
|
02/09/2022
|
SAW BDR RAI
|
2804002WL002699
|
SAW BDR RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/09/2022
|
|
4640747798
|
|
SAW BDR RAI
|
()
|
|
6
|
SORENG
|
SK-04-002-040-004/326
()
|
2804002000NRG23020920220052679
|
02/09/2022
|
KHINA MAYA GURUNG
|
2804002WL002703
|
KHINA MAYA GURUNG
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4640747819
|
|
KHINA MAYA GURUNG
|
()
|
|
7
|
SORENG
|
SK-04-002-040-004/338
()
|
2804002000NRG23020920220052683
|
02/09/2022
|
CHANDRA MAYA GURUNG
|
2804002WL002703
|
CHANDRA MAYA GURUNG
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4640747832
|
|
CHANDRA MAYA GURUNG
|
()
|
|
8
|
SORENG
|
SK-04-002-040-004/344
()
|
2804002000NRG23020920220052685
|
02/09/2022
|
sanjay rai
|
2804002WL002703
|
sanjay rai
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
12/09/2022
|
|
4640747808
|
|
sanjay rai
|
()
|
|
9
|
SORENG
|
SK-04-002-040-004/350
()
|
2804002000NRG23020920220052640
|
02/09/2022
|
LAKIT LEPCHA
|
2804002WL002699
|
LAKIT LEPCHA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/09/2022
|
|
4640747829
|
|
LAKIT LEPCHA
|
()
|
|
10
|
SORENG
|
SK-04-002-040-004/362
()
|
2804002000NRG23020920220052688
|
02/09/2022
|
PREM MAYA RAI
|
2804002WL002703
|
PREM MAYA RAI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4640747827
|
|
PREM MAYA RAI
|
()
|
|
11
|
SORENG
|
SK-04-002-040-004/365
()
|
2804002000NRG23020920220052690
|
02/09/2022
|
HEM KUM RAI
|
2804002WL002703
|
HEM KUM RAI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4640747809
|
|
HEM KUM RAI
|
()
|
|
12
|
SORENG
|
SK-04-002-040-004/372
()
|
2804002000NRG23020920220052643
|
02/09/2022
|
AASIS RAI
|
2804002WL002699
|
AASIS RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/09/2022
|
|
4640747824
|
|
AASIS RAI
|
()
|
|
13
|
SORENG
|
SK-04-002-040-004/530
()
|
2804002000NRG23020920220052692
|
02/09/2022
|
KAMALA THAPA
|
2804002WL002703
|
KAMALA THAPA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4640747821
|
|
KAMALA THAPA
|
()
|
|
14
|
SORENG
|
SK-04-002-040-004/531
()
|
2804002000NRG23020920220052693
|
02/09/2022
|
GANGA MUKHIA
|
2804002WL002703
|
GANGA MUKHIA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4640747813
|
|
GANGA MUKHIA
|
()
|
|
15
|
SORENG
|
SK-04-002-040-004/541
()
|
2804002000NRG23020920220052694
|
02/09/2022
|
SAKUNTALA GURUNG
|
2804002WL002703
|
SAKUNTALA GURUNG
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4640747815
|
|
SAKUNTALA GURUNG
|
()
|
|
16
|
SORENG
|
SK-04-002-040-004/575
()
|
2804002000NRG23020920220052696
|
02/09/2022
|
PHIP RANI GURUNG
|
2804002WL002703
|
PHIP RANI GURUNG
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4640747834
|
|
PHIP RANI GURUNG
|
()
|
|
17
|
SORENG
|
SK-04-002-040-004/618
()
|
2804002000NRG23020920220052645
|
02/09/2022
|
HEM KUMARI GURUNG
|
2804002WL002699
|
HEM KUMARI GURUNG
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/09/2022
|
|
4640747800
|
|
HEM KUMARI GURUNG
|
()
|
|
18
|
SORENG
|
SK-04-002-040-004/667
()
|
2804002000NRG23020920220052698
|
02/09/2022
|
SONU RAI
|
2804002WL002703
|
SONU RAI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4640747810
|
|
SONU RAI
|
()
|
|
19
|
SORENG
|
SK-04-002-040-004/672
()
|
2804002000NRG23020920220052646
|
02/09/2022
|
NASIBA MUKHIA
|
2804002WL002699
|
NASIBA MUKHIA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/09/2022
|
|
4640747811
|
|
NASIBA MUKHIA
|
()
|
|
20
|
SORENG
|
SK-04-002-040-004/683
()
|
2804002000NRG23020920220052699
|
02/09/2022
|
PEMA DOLMA TAMANG
|
2804002WL002703
|
PEMA DOLMA TAMANG
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4640747797
|
|
PEMA DOLMA TAMANG
|
()
|
|
21
|
SORENG
|
SK-04-002-040-005/409
()
|
2804002000NRG23020920220052816
|
02/09/2022
|
AMBER SINGH THAPA
|
2804002WL002711
|
AMBER SINGH THAPA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747799
|
|
AMBER SINGH THAPA
|
()
|
|
22
|
SORENG
|
SK-04-002-041-002/878
()
|
2804002000NRG23020920220052703
|
02/09/2022
|
SABITA SUBBA
|
2804002WL002704
|
SABITA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747825
|
|
SABITA SUBBA
|
()
|
|
23
|
SORENG
|
SK-04-002-041-003/156
()
|
2804002000NRG23020920220052632
|
02/09/2022
|
KALPANA GADAILY
|
2804002WL002698
|
KALPANA GADAILY
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
12/09/2022
|
|
4640747835
|
|
KALPANA GADAILY
|
()
|
|
24
|
SORENG
|
SK-04-002-041-004/762
()
|
2804002000NRG23020920220052837
|
02/09/2022
|
purni maya rai
|
2804002WL002712
|
purni maya rai
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640747833
|
|
purni maya rai
|
()
|
|
25
|
SORENG
|
SK-04-002-041-006/918
()
|
2804002000NRG23020920220052705
|
02/09/2022
|
TENZING SHERPA
|
2804002WL002704
|
TENZING SHERPA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747795
|
|
TENZING SHERPA
|
()
|
|
26
|
SORENG
|
SK-04-002-041-007/845
()
|
2804002000NRG23020920220052708
|
02/09/2022
|
PRAVA RAI
|
2804002WL002704
|
PRAVA RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747823
|
|
PRAVA RAI
|
()
|
|
27
|
SORENG
|
SK-04-002-041-010/930
()
|
2804002000NRG23020920220052709
|
02/09/2022
|
DORJEE BHUTIA
|
2804002WL002704
|
DORJEE BHUTIA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747803
|
|
DORJEE BHUTIA
|
()
|
|
28
|
SORENG
|
SK-04-002-041-010/942
()
|
2804002000NRG23020920220052710
|
02/09/2022
|
AMRITA SHERPA
|
2804002WL002704
|
AMRITA SHERPA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747796
|
|
AMRITA SHERPA
|
()
|
|
29
|
SORENG
|
SK-04-002-041-011/939
()
|
2804002000NRG23020920220052674
|
02/09/2022
|
TANUJA SUBBA
|
2804002WL002702
|
TANUJA SUBBA
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
12/09/2022
|
|
4640747828
|
|
TANUJA SUBBA
|
()
|
|
30
|
SORENG
|
SK-04-002-042-002/349
()
|
2804002000NRG23020920220052603
|
02/09/2022
|
TEK MAYA LIMBOO
|
2804002WL002695
|
TEK MAYA LIMBOO
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747801
|
|
TEK MAYA LIMBOO
|
()
|
|
31
|
SORENG
|
SK-04-002-043-001/3203
()
|
2804002000NRG23020920220052551
|
02/09/2022
|
SHIVA HANG SUBBA
|
2804002WL002693
|
SHIVA HANG SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747826
|
|
SHIVA HANG SUBBA
|
()
|
|
32
|
SORENG
|
SK-04-002-043-001/381
()
|
2804002000NRG23020920220052554
|
02/09/2022
|
KAMAL MAYA LIMBOO
|
2804002WL002693
|
KAMAL MAYA LIMBOO
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/09/2022
|
|
4640747816
|
|
KAMAL MAYA LIMBOO
|
()
|
|
33
|
SORENG
|
SK-04-002-043-001/41
()
|
2804002000NRG23020920220052557
|
02/09/2022
|
PHUR MIT SUBBA
|
2804002WL002693
|
PHUR MIT SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640747818
|
|
PHUR MIT SUBBA
|
()
|
|
34
|
SORENG
|
SK-04-002-043-001/438
()
|
2804002000NRG23020920220052560
|
02/09/2022
|
Aita Hangma Subba
|
2804002WL002693
|
Aita Hangma Subba
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747830
|
|
Aita Hangma Subba
|
()
|
|
35
|
SORENG
|
SK-04-002-043-001/51
()
|
2804002000NRG23020920220052567
|
02/09/2022
|
SANJU SUBBA
|
2804002WL002693
|
SANJU SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747806
|
|
SANJU SUBBA
|
()
|
|
36
|
SORENG
|
SK-04-002-043-001/564
()
|
2804002000NRG23020920220052573
|
02/09/2022
|
RENUKA SHARMA
|
2804002WL002693
|
RENUKA SHARMA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747814
|
|
RENUKA SHARMA
|
()
|
|
37
|
SORENG
|
SK-04-002-043-001/7
()
|
2804002000NRG23020920220052577
|
02/09/2022
|
NAGENDRA KUMAR DAHAL
|
2804002WL002693
|
NAGENDRA KUMAR DAHAL
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747802
|
|
NAGENDRA KUMAR DAHAL
|
()
|
|
38
|
SORENG
|
SK-04-002-043-002/114
()
|
2804002000NRG23020920220052581
|
02/09/2022
|
Rekha Gurung
|
2804002WL002693
|
Rekha Gurung
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/09/2022
|
|
4640747817
|
|
Rekha Gurung
|
()
|
|
39
|
SORENG
|
SK-04-002-045-005/392
()
|
2804002000NRG23020920220052796
|
02/09/2022
|
DEVI LALL KAFLAY
|
2804002WL002710
|
DEVI LALL KAFLAY
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747812
|
|
DEVI LALL KAFLAY
|
()
|
|
40
|
SORENG
|
SK-04-002-047-005/41
()
|
2804002000NRG23020920220052813
|
02/09/2022
|
SAMJHANA SUBBA
|
2804002WL002710
|
SAMJHANA SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747831
|
|
SAMJHANA SUBBA
|
()
|
|
41
|
SORENG
|
SK-04-002-049-004/101
()
|
2804002000NRG23020920220052819
|
02/09/2022
|
Lila Thapa
|
2804002WL002711
|
Lila Thapa
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747820
|
|
Lila Thapa
|
()
|
|
42
|
SORENG
|
SK-04-002-049-004/757
()
|
2804002000NRG23020920220052820
|
02/09/2022
|
Radhika Sharma
|
2804002WL002711
|
Radhika Sharma
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747805
|
|
Radhika Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98346
|
98346
|
|
|
|
|
|
|
|
|
43
|
SORENG
|
SK-04-002-045-005/695
()
|
2804002000NRG23020920220052810
|
02/09/2022
|
PURNI MAYA CHHETTRI
|
2804002WL002710
|
PURNI MAYA CHHETTRI
|
00089
|
CBIN0283131
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747836
|
|
PURNI MAYA CHHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
SORENG
|
SK-04-002-048-004/937
()
|
2804002000NRG23020920220052846
|
02/09/2022
|
Usha chettri
|
2804002WL002712
|
Usha chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747837
|
|
Usha chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
45
|
SORENG
|
SK-04-002-041-004/649
()
|
2804002000NRG23020920220052831
|
02/09/2022
|
Mani kumar tamang
|
2804002WL002712
|
Mani kumar tamang
|
00177
|
IOBA0003485
|
2442
|
2442
|
Processed
|
12/09/2022
|
|
4640747841
|
|
Mani kumar tamang
|
()
|
|
46
|
SORENG
|
SK-04-002-041-004/654
()
|
2804002000NRG23020920220052834
|
02/09/2022
|
Dichen Tamang
|
2804002WL002712
|
Dichen Tamang
|
00177
|
IOBA0003485
|
2442
|
2442
|
Processed
|
12/09/2022
|
|
4640747839
|
|
Dichen Tamang
|
()
|
|
47
|
SORENG
|
SK-04-002-041-004/80
()
|
2804002000NRG23020920220052838
|
02/09/2022
|
JAMUNA CHTTRI
|
2804002WL002712
|
JAMUNA CHTTRI
|
00177
|
IOBA0003485
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747842
|
|
JAMUNA CHTTRI
|
()
|
|
48
|
SORENG
|
SK-04-002-048-004/441
()
|
2804002000NRG23020920220052841
|
02/09/2022
|
Yam Kumar Chettri
|
2804002WL002712
|
Yam Kumar Chettri
|
00177
|
IOBA0003485
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747843
|
|
Yam Kumar Chettri
|
()
|
|
49
|
SORENG
|
SK-04-002-048-004/442
()
|
2804002000NRG23020920220052842
|
02/09/2022
|
Budha Moti Subba
|
2804002WL002712
|
Budha Moti Subba
|
00177
|
IOBA0003485
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640747840
|
|
Budha Moti Subba
|
()
|
|
50
|
SORENG
|
SK-04-002-048-004/443
()
|
2804002000NRG23020920220052843
|
02/09/2022
|
SANJIT CHETTRI
|
2804002WL002712
|
SANJIT CHETTRI
|
00177
|
IOBA0003485
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747845
|
|
SANJIT CHETTRI
|
()
|
|
51
|
SORENG
|
SK-04-002-048-004/847
()
|
2804002000NRG23020920220052844
|
02/09/2022
|
Budhi Bal Limboo
|
2804002WL002712
|
Budhi Bal Limboo
|
00177
|
IOBA0003485
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747844
|
|
Budhi Bal Limboo
|
()
|
|
52
|
SORENG
|
SK-04-002-048-004/936
()
|
2804002000NRG23020920220052845
|
02/09/2022
|
Dhan kumar Chettri
|
2804002WL002712
|
Dhan kumar Chettri
|
00177
|
IOBA0003485
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640747838
|
|
Dhan kumar Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
53
|
SORENG
|
SK-04-002-041-004/114
()
|
2804002000NRG23020920220052821
|
02/09/2022
|
TARA KRI TAMANG
|
2804002WL002712
|
TARA KRI TAMANG
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
12/09/2022
|
|
4640747846
|
|
MRS TARA KUMARI TAMANG
|
()
|
|
54
|
SORENG
|
SK-04-002-047-005/719
()
|
2804002000NRG23020920220052814
|
02/09/2022
|
TIKA DEVI CHETTRI
|
2804002WL002710
|
TIKA DEVI CHETTRI
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747847
|
|
MRS TIKA DEVI CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
55
|
SORENG
|
SK-04-002-045-005/407
()
|
2804002000NRG23020920220052803
|
02/09/2022
|
Ranjana Bhujel
|
2804002WL002710
|
Ranjana Bhujel
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
12/09/2022
|
|
4640747848
|
|
MISS RANJANA BHUJEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
56
|
SORENG
|
SK-04-002-042-004/666
()
|
2804002000NRG23200720220033308
|
02/09/2022
|
Palzar Tamang
|
2804002WL001716
|
Palzar Tamang
|
00415
|
SBIN0061284
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640747849
|
|
MR PALZAR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
57
|
SORENG
|
SK-04-002-048-004/970
()
|
2804002000NRG23020920220052847
|
02/09/2022
|
Rudra Bahadur Chettri
|
2804002WL002712
|
Rudra Bahadur Chettri
|
00468
|
UBIN0553174
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747850
|
|
Rudra Bahadur Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144966
|
144966
|
|
|
|
|
|
|
|