|
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-03-001-026-004/173
(RONG BUL)
|
2803001000NRG23030620220006312
|
03/06/2022
|
Bishnu Maya Limboo
|
2803001WL000469
|
Bishnu Maya Limboo
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215149963
|
|
BishnuMayaLimboo
|
()
|
|
2
|
NAMCHI
|
SK-03-001-026-005/202
(RONG BUL)
|
2803001000NRG23030620220006315
|
03/06/2022
|
Sagar Gurung
|
2803001WL000469
|
Sagar Gurung
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215149962
|
|
SagarGurung
|
()
|
|
3
|
NAMCHI
|
SK-03-001-026-005/385
(RONG BUL)
|
2803001000NRG23030620220006319
|
03/06/2022
|
Ruben Rai
|
2803001WL000469
|
Ruben Rai
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215149966
|
|
RubenRai
|
()
|
|
4
|
NAMCHI
|
SK-03-001-026-005/59
(RONG BUL)
|
2803001000NRG23030620220006320
|
03/06/2022
|
Gyan bahadur rai
|
2803001WL000469
|
Gyan bahadur rai
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215149960
|
|
Gyanbahadurrai
|
()
|
|
5
|
NAMCHI
|
SK-03-001-026-005/63
(RONG BUL)
|
2803001000NRG23030620220006321
|
03/06/2022
|
Suk bahadur Rai
|
2803001WL000469
|
Suk bahadur Rai
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215149961
|
|
SukbahadurRai
|
()
|
|
6
|
NAMCHI
|
SK-03-001-028-002/230
(MIKHOLA SINGITHANG)
|
2803001000NRG23030620220006341
|
03/06/2022
|
Purnima sharma
|
2803001WL000471
|
Purnima sharma
|
00045
|
BARB0DBNAMC
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215149967
|
|
Purnimasharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13220
|
13220
|
|
|
|
|
|
|
|
|
7
|
NAMCHI
|
SK-03-001-027-001/616
(Maniram Phalidara)
|
2803001000NRG23020620220006212
|
03/06/2022
|
KAMAL RAI
|
2803001WL000445
|
KAMAL RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215149969
|
|
KAMALRAI
|
()
|
|
8
|
NAMCHI
|
SK-03-001-027-001/637
(Maniram Phalidara)
|
2803001000NRG23020620220006213
|
03/06/2022
|
rita rai
|
2803001WL000445
|
rita rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215149973
|
|
ritarai
|
()
|
|
9
|
NAMCHI
|
SK-03-001-027-001/641
(Maniram Phalidara)
|
2803001000NRG23020620220006215
|
03/06/2022
|
Purba Tenzing sherpa
|
2803001WL000445
|
Purba Tenzing sherpa
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215149972
|
|
PurbaTenzingsherpa
|
()
|
|
10
|
NAMCHI
|
SK-03-001-027-008/131
(BOOMTAR SALLEYBONG)
|
2803001000NRG23030620220006329
|
03/06/2022
|
Jashmati Shaker
|
2803001WL000470
|
Jashmati Shaker
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215149971
|
|
JashmatiShaker
|
()
|
|
11
|
NAMCHI
|
SK-03-001-027-008/132
(BOOMTAR SALLEYBONG)
|
2803001000NRG23030620220006330
|
03/06/2022
|
Madhu Ghatani
|
2803001WL000470
|
Madhu Ghatani
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215149970
|
|
MadhuGhatani
|
()
|
|
12
|
NAMCHI
|
SK-03-001-028-002/772
()
|
2803001000NRG23030620220006354
|
03/06/2022
|
Sara Rai
|
2803001WL000471
|
Sara Rai
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215149964
|
|
SaraRai
|
()
|
|
13
|
NAMCHI
|
SK-03-001-040-001/571
(BOOMTAR SALLEYBONG)
|
2803001000NRG23030620220006339
|
03/06/2022
|
sushila baraily
|
2803001WL000470
|
sushila baraily
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215149975
|
|
sushilabaraily
|
()
|
|
14
|
NAMCHI
|
SK-03-001-040-001/598
(BOOMTAR SALLEYBONG)
|
2803001000NRG23030620220006340
|
03/06/2022
|
Pramila Manger
|
2803001WL000470
|
Pramila Manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215149974
|
|
PramilaManger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19436
|
19436
|
|
|
|
|
|
|
|
|
15
|
NAMCHI
|
SK-03-001-039-004/636-B
(Maniram Phalidara)
|
2803001000NRG23020620220006219
|
03/06/2022
|
Manisha SUbba
|
2803001WL000445
|
Manisha SUbba
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215149968
|
|
ManishaSUbba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
16
|
NAMCHI
|
SK-03-001-027-008/19
(BOOMTAR SALLEYBONG)
|
2803001000NRG23030620220006331
|
03/06/2022
|
NIRMAL RAI
|
2803001WL000470
|
NIRMAL RAI
|
00415
|
SBIN0007516
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215149977
|
|
MR NIRMAL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
NAMCHI
|
SK-03-001-027-001/607
(Maniram Phalidara)
|
2803001000NRG23020620220006211
|
03/06/2022
|
Yangchen Doma Sherpa
|
2803001WL000445
|
Yangchen Doma Sherpa
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215149976
|
|
YangchenDomaSherpa
|
()
|
|
18
|
NAMCHI
|
SK-03-001-035-003/419
(TINGRITHANG)
|
2803001000NRG23020620220006190
|
03/06/2022
|
Anjana Rai
|
2803001WL000443
|
Anjana Rai
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215149965
|
|
AnjanaRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42646
|
42646
|
|
|
|
|
|
|
|