|
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
|
NAMCHI
|
SK-03-001-031-002/135
(ASSANGTHANG)
|
2803001000NRG23020820220026031
|
02/08/2022
|
Damber Das Manger
|
2803001WL001412
|
Damber Das Manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
06/08/2022
|
|
3682979642
|
|
Damber Das Manger
|
()
|
|
2
|
NAMCHI
|
SK-03-001-031-002/297
(ASSANGTHANG)
|
2803001000NRG23020820220026038
|
02/08/2022
|
Hari Maya Manger
|
2803001WL001412
|
Hari Maya Manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
06/08/2022
|
|
3682979641
|
|
Hari Maya Manger
|
()
|
|
3
|
NAMCHI
|
SK-03-001-036-001/154
(DAMTHANG)
|
2803001000NRG23020820220026054
|
02/08/2022
|
Suk bdr gurung
|
2803001WL001413
|
Suk bdr gurung
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
06/08/2022
|
|
3682979633
|
|
Suk bdr gurung
|
()
|
|
4
|
NAMCHI
|
SK-03-001-036-001/157
(DAMTHANG)
|
2803001000NRG23020820220026057
|
02/08/2022
|
RAJ BIR GURUNG
|
2803001WL001413
|
RAJ BIR GURUNG
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
06/08/2022
|
|
3682979629
|
|
RAJ BIR GURUNG
|
()
|
|
5
|
NAMCHI
|
SK-03-001-036-001/161
(DAMTHANG)
|
2803001000NRG23020820220026059
|
02/08/2022
|
mek bdr gurung
|
2803001WL001413
|
mek bdr gurung
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
06/08/2022
|
|
3682979632
|
|
mek bdr gurung
|
()
|
|
6
|
NAMCHI
|
SK-03-001-036-001/163
(DAMTHANG)
|
2803001000NRG23020820220026060
|
02/08/2022
|
indra kumari gurung
|
2803001WL001413
|
indra kumari gurung
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
06/08/2022
|
|
3682979639
|
|
indra kumari gurung
|
()
|
|
7
|
NAMCHI
|
SK-03-001-036-001/164
(DAMTHANG)
|
2803001000NRG23020820220026061
|
02/08/2022
|
bal bhadra gurung
|
2803001WL001413
|
bal bhadra gurung
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
06/08/2022
|
|
3682979634
|
|
bal bhadra gurung
|
()
|
|
8
|
NAMCHI
|
SK-03-001-036-001/209
(DAMTHANG)
|
2803001000NRG23020820220026062
|
02/08/2022
|
tula maya gurung
|
2803001WL001413
|
tula maya gurung
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
06/08/2022
|
|
3682979635
|
|
tula maya gurung
|
()
|
|
9
|
NAMCHI
|
SK-03-001-036-001/472
(DAMTHANG)
|
2803001000NRG23020820220026065
|
02/08/2022
|
bishnu Maya gurung
|
2803001WL001413
|
bishnu Maya gurung
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
06/08/2022
|
|
3682979636
|
|
bishnu Maya gurung
|
()
|
|
10
|
NAMCHI
|
SK-03-001-036-001/904
(DAMTHANG)
|
2803001000NRG23020820220026066
|
02/08/2022
|
tara kumari gurung
|
2803001WL001413
|
tara kumari gurung
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
06/08/2022
|
|
3682979640
|
|
tara kumari gurung
|
()
|
|
11
|
NAMCHI
|
SK-03-001-036-001/922
(DAMTHANG)
|
2803001000NRG23020820220026067
|
02/08/2022
|
Rita Chettri
|
2803001WL001413
|
Rita Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
06/08/2022
|
|
3682979630
|
|
Rita Chettri
|
()
|
|
12
|
NAMCHI
|
SK-03-001-036-001/924
(DAMTHANG)
|
2803001000NRG23020820220026068
|
02/08/2022
|
tirtha bahadur gurung
|
2803001WL001413
|
tirtha bahadur gurung
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
06/08/2022
|
|
3682979637
|
|
tirtha bahadur gurung
|
()
|
|
13
|
NAMCHI
|
SK-03-001-036-003/925
(DAMTHANG)
|
2803001000NRG23010820220025861
|
02/08/2022
|
phurba palzar sherpa
|
2803001WL001402
|
phurba palzar sherpa
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
06/08/2022
|
|
3682979638
|
|
phurba palzar sherpa
|
()
|
|
14
|
NAMCHI
|
SK-03-001-036-003/932
(DAMTHANG)
|
2803001000NRG23010820220025862
|
02/08/2022
|
PALDEN TSHERING SHERPA
|
2803001WL001402
|
PALDEN TSHERING SHERPA
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
06/08/2022
|
|
3682979644
|
|
PALDEN TSHERING SHERPA
|
()
|
|
15
|
NAMCHI
|
SK-03-001-039-005/301
(Maniram Phalidara)
|
2803001000NRG23020820220026169
|
02/08/2022
|
Purna Singh Tamang
|
2803001WL001427
|
Purna Singh Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
06/08/2022
|
|
3682979631
|
|
Purna Singh Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
16
|
NAMCHI
|
SK-03-001-031-002/567
(ASSANGTHANG)
|
2803001000NRG23020820220026047
|
02/08/2022
|
Dil Bdr Manger
|
2803001WL001412
|
Dil Bdr Manger
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
06/08/2022
|
|
3682979645
|
|
MR DIL BAHADUR MANGER
|
()
|
|
17
|
NAMCHI
|
SK-03-001-031-002/590
(ASSANGTHANG)
|
2803001000NRG23020820220026050
|
02/08/2022
|
Rudra Prasad Manger
|
2803001WL001412
|
Rudra Prasad Manger
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
06/08/2022
|
|
3682979647
|
|
MR RUDRA PRASAD MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
18
|
NAMCHI
|
SK-03-001-031-002/139
(ASSANGTHANG)
|
2803001000NRG23020820220026032
|
02/08/2022
|
BAL KRISHNA MANGER
|
2803001WL001412
|
BAL KRISHNA MANGER
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
06/08/2022
|
|
3682979643
|
|
BAL KRISHNA MANGER
|
()
|
|
19
|
NAMCHI
|
SK-03-001-031-002/296
(ASSANGTHANG)
|
2803001000NRG23020820220026037
|
02/08/2022
|
Som Bahadur Tamang
|
2803001WL001412
|
Som Bahadur Tamang
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
06/08/2022
|
|
3682979646
|
|
Som Bahadur Tamang
|
()
|
|
20
|
NAMCHI
|
SK-03-001-031-002/585
(ASSANGTHANG)
|
2803001000NRG23020820220026048
|
02/08/2022
|
Anita Manger
|
2803001WL001412
|
Anita Manger
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
06/08/2022
|
|
3682979649
|
|
Anita Manger
|
()
|
|
21
|
NAMCHI
|
SK-03-001-031-002/588
(ASSANGTHANG)
|
2803001000NRG23020820220026049
|
02/08/2022
|
Manoj Tamang
|
2803001WL001412
|
Manoj Tamang
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
06/08/2022
|
|
3682979648
|
|
Manoj Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|