|
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
|
MAWPAT
|
MG-02-004-027-002/315
(Umpling)
|
2102004000NRG23211120220107348
|
22/11/2022
|
MISS MONJU MARAK
|
2102004WL004574
|
MISS MONJU MARAK
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611617
|
|
MISS MONJU MARAK
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-002/317
(Umpling)
|
2102004000NRG23211120220107349
|
22/11/2022
|
RITA SUNAR
|
2102004WL004574
|
RITA SUNAR
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611616
|
|
RITA SUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
MAWPAT
|
MG-02-004-027-002/171
(Umpling)
|
2102004000NRG23211120220107326
|
22/11/2022
|
Betslin Kharkongor
|
2102004WL004574
|
Betslin Kharkongor
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611621
|
|
Betslin Kharkongor
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-002/182
(Umpling)
|
2102004000NRG23211120220107327
|
22/11/2022
|
Jeffrey Phawa
|
2102004WL004574
|
Jeffrey Phawa
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611623
|
|
Jeffrey Phawa
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-002/188
(Umpling)
|
2102004000NRG23211120220107328
|
22/11/2022
|
Krishna Thapa
|
2102004WL004574
|
Krishna Thapa
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611626
|
|
Krishna Thapa
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-002/212
(Umpling)
|
2102004000NRG23211120220107330
|
22/11/2022
|
Purnima Thapa
|
2102004WL004574
|
Purnima Thapa
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611620
|
|
Purnima Thapa
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-002/214
(Umpling)
|
2102004000NRG23211120220107331
|
22/11/2022
|
Phorian Marwein
|
2102004WL004574
|
Phorian Marwein
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611624
|
|
Phorian Marwein
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-002/227
(Umpling)
|
2102004000NRG23211120220107334
|
22/11/2022
|
SKINA WAHLANG
|
2102004WL004574
|
SKINA WAHLANG
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611630
|
|
SKINA WAHLANG
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-002/235
(Umpling)
|
2102004000NRG23211120220107335
|
22/11/2022
|
Mrs AILIS MARY TALANG
|
2102004WL004574
|
Mrs AILIS MARY TALANG
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611628
|
|
Mrs AILIS MARY TALANG
|
()
|
|
10
|
MAWPAT
|
MG-02-004-027-002/254
(Umpling)
|
2102004000NRG23211120220107336
|
22/11/2022
|
NIRMALA THAPA
|
2102004WL004574
|
NIRMALA THAPA
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611627
|
|
NIRMALA THAPA
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-002/266
(Umpling)
|
2102004000NRG23211120220107338
|
22/11/2022
|
ANITA ALE
|
2102004WL004574
|
ANITA ALE
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611618
|
|
ANITA ALE
|
()
|
|
12
|
MAWPAT
|
MG-02-004-027-002/293
(Umpling)
|
2102004000NRG23211120220107343
|
22/11/2022
|
SITA SUNAR
|
2102004WL004574
|
SITA SUNAR
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611625
|
|
SITA SUNAR
|
()
|
|
13
|
MAWPAT
|
MG-02-004-027-002/337
(Umpling)
|
2102004000NRG23211120220107353
|
22/11/2022
|
Chandra Kala Thapa
|
2102004WL004574
|
Chandra Kala Thapa
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611622
|
|
Chandra Kala Thapa
|
()
|
|
14
|
MAWPAT
|
MG-02-004-027-002/339
(Umpling)
|
2102004000NRG23211120220107354
|
22/11/2022
|
Diana Wahlang
|
2102004WL004574
|
Diana Wahlang
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611619
|
|
Diana Wahlang
|
()
|
|
15
|
MAWPAT
|
MG-02-004-027-002/44
(Umpling)
|
2102004000NRG23211120220107370
|
22/11/2022
|
Treilang Kharkrang
|
2102004WL004574
|
Treilang Kharkrang
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611629
|
|
Treilang Kharkrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
16
|
MAWPAT
|
MG-02-004-027-002/367
(Umpling)
|
2102004000NRG23211120220107358
|
22/11/2022
|
Purnima
|
2102004WL004574
|
Purnima
|
00078
|
CNRB0019401
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611632
|
|
Purnima
|
()
|
|
17
|
MAWPAT
|
MG-02-004-027-002/420
(Umpling)
|
2102004000NRG23211120220107368
|
22/11/2022
|
Ganga Gurung
|
2102004WL004574
|
Ganga Gurung
|
00078
|
CNRB0019401
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611631
|
|
Ganga Gurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
18
|
MAWPAT
|
MG-02-004-027-002/112
(Umpling)
|
2102004000NRG23211120220107317
|
22/11/2022
|
Tara Lama
|
2102004WL004574
|
Tara Lama
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611655
|
|
Tara Lama
|
()
|
|
19
|
MAWPAT
|
MG-02-004-027-002/115
(Umpling)
|
2102004000NRG23211120220107318
|
22/11/2022
|
Anisha Surabai Dkhar
|
2102004WL004574
|
Anisha Surabai Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611656
|
|
Anisha Surabai Dkhar
|
()
|
|
20
|
MAWPAT
|
MG-02-004-027-002/130
(Umpling)
|
2102004000NRG23211120220107319
|
22/11/2022
|
Rapbanylla Marwein
|
2102004WL004574
|
Rapbanylla Marwein
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611650
|
|
Rapbanylla Marwein
|
()
|
|
21
|
MAWPAT
|
MG-02-004-027-002/158
(Umpling)
|
2102004000NRG23211120220107320
|
22/11/2022
|
Robina Rambri
|
2102004WL004574
|
Robina Rambri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611657
|
|
Robina Rambri
|
()
|
|
22
|
MAWPAT
|
MG-02-004-027-002/159
(Umpling)
|
2102004000NRG23211120220107321
|
22/11/2022
|
Rosida Kharjahrin
|
2102004WL004574
|
Rosida Kharjahrin
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611660
|
|
Rosida Kharjahrin
|
()
|
|
23
|
MAWPAT
|
MG-02-004-027-002/160
(Umpling)
|
2102004000NRG23211120220107322
|
22/11/2022
|
Ibalaaihun Marwein
|
2102004WL004574
|
Ibalaaihun Marwein
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611658
|
|
Ibalaaihun Marwein
|
()
|
|
24
|
MAWPAT
|
MG-02-004-027-002/163
(Umpling)
|
2102004000NRG23211120220107323
|
22/11/2022
|
Aina wahlang
|
2102004WL004574
|
Aina wahlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611652
|
|
Aina wahlang
|
()
|
|
25
|
MAWPAT
|
MG-02-004-027-002/166
(Umpling)
|
2102004000NRG23211120220107324
|
22/11/2022
|
Anastisha Dohkrut
|
2102004WL004574
|
Anastisha Dohkrut
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611653
|
|
Anastisha Dohkrut
|
()
|
|
26
|
MAWPAT
|
MG-02-004-027-002/200
(Umpling)
|
2102004000NRG23211120220107329
|
22/11/2022
|
Regina Wahlang
|
2102004WL004574
|
Regina Wahlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611643
|
|
Regina Wahlang
|
()
|
|
27
|
MAWPAT
|
MG-02-004-027-002/219
(Umpling)
|
2102004000NRG23211120220107332
|
22/11/2022
|
Rosa Mary Mawrie
|
2102004WL004574
|
Rosa Mary Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611644
|
|
Rosa Mary Mawrie
|
()
|
|
28
|
MAWPAT
|
MG-02-004-027-002/224
(Umpling)
|
2102004000NRG23211120220107333
|
22/11/2022
|
SEEMA SINGH
|
2102004WL004574
|
SEEMA SINGH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611659
|
|
SEEMA SINGH
|
()
|
|
29
|
MAWPAT
|
MG-02-004-027-002/290
(Umpling)
|
2102004000NRG23211120220107342
|
22/11/2022
|
SHANTI GURUNG
|
2102004WL004574
|
SHANTI GURUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611645
|
|
SHANTI GURUNG
|
()
|
|
30
|
MAWPAT
|
MG-02-004-027-002/297
(Umpling)
|
2102004000NRG23211120220107344
|
22/11/2022
|
Daiahunlang Shabong
|
2102004WL004574
|
Daiahunlang Shabong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611661
|
|
Daiahunlang Shabong
|
()
|
|
31
|
MAWPAT
|
MG-02-004-027-002/301
(Umpling)
|
2102004000NRG23211120220107345
|
22/11/2022
|
Mercy Mawrie
|
2102004WL004574
|
Mercy Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611649
|
|
Mercy Mawrie
|
()
|
|
32
|
MAWPAT
|
MG-02-004-027-002/362
(Umpling)
|
2102004000NRG23211120220107357
|
22/11/2022
|
Marphi Mary Shabong
|
2102004WL004574
|
Marphi Mary Shabong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611662
|
|
Marphi Mary Shabong
|
()
|
|
33
|
MAWPAT
|
MG-02-004-027-002/368
(Umpling)
|
2102004000NRG23211120220107359
|
22/11/2022
|
Rita Rai
|
2102004WL004574
|
Rita Rai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611647
|
|
Rita Rai
|
()
|
|
34
|
MAWPAT
|
MG-02-004-027-002/37
(Umpling)
|
2102004000NRG23211120220107360
|
22/11/2022
|
Anastasia Marap
|
2102004WL004574
|
Anastasia Marap
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611651
|
|
Anastasia Marap
|
()
|
|
35
|
MAWPAT
|
MG-02-004-027-002/416
(Umpling)
|
2102004000NRG23211120220107364
|
22/11/2022
|
Archana Karki
|
2102004WL004574
|
Archana Karki
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611663
|
|
Archana Karki
|
()
|
|
36
|
MAWPAT
|
MG-02-004-027-002/417
(Umpling)
|
2102004000NRG23211120220107365
|
22/11/2022
|
Sandhya Gurung
|
2102004WL004574
|
Sandhya Gurung
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611664
|
|
Sandhya Gurung
|
()
|
|
37
|
MAWPAT
|
MG-02-004-027-002/418
(Umpling)
|
2102004000NRG23211120220107366
|
22/11/2022
|
Meenakshi Karki
|
2102004WL004574
|
Meenakshi Karki
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611666
|
|
Meenakshi Karki
|
()
|
|
38
|
MAWPAT
|
MG-02-004-027-002/419
(Umpling)
|
2102004000NRG23211120220107367
|
22/11/2022
|
Lata Rana
|
2102004WL004574
|
Lata Rana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611665
|
|
Lata Rana
|
()
|
|
39
|
MAWPAT
|
MG-02-004-027-002/421
(Umpling)
|
2102004000NRG23211120220107369
|
22/11/2022
|
Usha Gurung
|
2102004WL004574
|
Usha Gurung
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611667
|
|
Usha Gurung
|
()
|
|
40
|
MAWPAT
|
MG-02-004-027-002/77
(Umpling)
|
2102004000NRG23211120220107371
|
22/11/2022
|
Melis Mawrie
|
2102004WL004574
|
Melis Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611646
|
|
Melis Mawrie
|
()
|
|
41
|
MAWPAT
|
MG-02-004-027-002/86
(Umpling)
|
2102004000NRG23211120220107372
|
22/11/2022
|
Risha Nongrum
|
2102004WL004574
|
Risha Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611654
|
|
Risha Nongrum
|
()
|
|
42
|
MAWPAT
|
MG-02-004-027-002/95
(Umpling)
|
2102004000NRG23211120220107373
|
22/11/2022
|
Eunita Shabong
|
2102004WL004574
|
Eunita Shabong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611648
|
|
Eunita Shabong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
43
|
MAWPAT
|
MG-02-004-027-002/330
(Umpling)
|
2102004000NRG23211120220107351
|
22/11/2022
|
Bandana Wahlang
|
2102004WL004574
|
Bandana Wahlang
|
00415
|
SBIN0002081
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611633
|
|
MISS BANDANA WAHLANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
44
|
MAWPAT
|
MG-02-004-027-002/265
(Umpling)
|
2102004000NRG23211120220107337
|
22/11/2022
|
PADMA DEVI CHHETRI
|
2102004WL004574
|
PADMA DEVI CHHETRI
|
00415
|
SBIN0005605
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611634
|
|
PADMA DEVI CHHETRI
|
()
|
|
45
|
MAWPAT
|
MG-02-004-027-002/273
(Umpling)
|
2102004000NRG23211120220107339
|
22/11/2022
|
BISHNU THAPA
|
2102004WL004574
|
BISHNU THAPA
|
00415
|
SBIN0005605
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611635
|
|
MRS BISHNU THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
46
|
MAWPAT
|
MG-02-004-027-002/348
(Umpling)
|
2102004000NRG23211120220107356
|
22/11/2022
|
Kalpana Thapa
|
2102004WL004574
|
Kalpana Thapa
|
00415
|
SBIN0006321
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611636
|
|
MRS KALPANA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
MAWPAT
|
MG-02-004-027-002/285
(Umpling)
|
2102004000NRG23211120220107341
|
22/11/2022
|
REKHA THAPA
|
2102004WL004574
|
REKHA THAPA
|
00415
|
SBIN0006740
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611637
|
|
MRS REKHA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
MAWPAT
|
MG-02-004-027-002/320
(Umpling)
|
2102004000NRG23211120220107350
|
22/11/2022
|
Anu Sungoh
|
2102004WL004574
|
Anu Sungoh
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611642
|
|
MRS ANU SUNGOH
|
()
|
|
49
|
MAWPAT
|
MG-02-004-027-002/335
(Umpling)
|
2102004000NRG23211120220107352
|
22/11/2022
|
Bakyrshanbok Wahlang
|
2102004WL004574
|
Bakyrshanbok Wahlang
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611638
|
|
MR BAKYRSHANBOK WAHLANG
|
()
|
|
50
|
MAWPAT
|
MG-02-004-027-002/341
(Umpling)
|
2102004000NRG23211120220107355
|
22/11/2022
|
Donbok Wahlang
|
2102004WL004574
|
Donbok Wahlang
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611640
|
|
DONBOK WAHLANG
|
()
|
|
51
|
MAWPAT
|
MG-02-004-027-002/384
(Umpling)
|
2102004000NRG23211120220107361
|
22/11/2022
|
Vijoy Joshi
|
2102004WL004574
|
Vijoy Joshi
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611639
|
|
MR VIJOY JOSHI
|
()
|
|
52
|
MAWPAT
|
MG-02-004-027-002/407
(Umpling)
|
2102004000NRG23211120220107362
|
22/11/2022
|
Mondora Wahlang
|
2102004WL004574
|
Mondora Wahlang
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611641
|
|
MISS MONDORA WAHLANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
53
|
MAWPAT
|
MG-02-004-027-002/415
(Umpling)
|
2102004000NRG23211120220107363
|
22/11/2022
|
Gaytri Gurung
|
2102004WL004574
|
Gaytri Gurung
|
00468
|
UBIN0557145
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611668
|
|
Gaytri Gurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170660
|
170660
|
|
|
|
|
|
|
|