|
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-03-001-028-002/755
(MIKHOLA SINGITHANG)
|
2803001000NRG23030820220026490
|
03/08/2022
|
mala darjee
|
2803001WL001444
|
mala darjee
|
00403
|
IBKL0108SIC
|
222
|
222
|
Processed
|
10/08/2022
|
|
3836310869
|
|
mala darjee
|
()
|
|
2
|
NAMCHI
|
SK-03-001-028-002/8
()
|
2803001000NRG23030820220026494
|
03/08/2022
|
Harka Bdr Darjee
|
2803001WL001444
|
Harka Bdr Darjee
|
00403
|
IBKL0108SIC
|
222
|
222
|
Processed
|
10/08/2022
|
|
3836310880
|
|
Harka Bdr Darjee
|
()
|
|
3
|
NAMCHI
|
SK-03-001-028-002/879
(MIKHOLA SINGITHANG)
|
2803001000NRG23030820220026497
|
03/08/2022
|
Mani Kumari Darjee
|
2803001WL001444
|
Mani Kumari Darjee
|
00403
|
IBKL0108SIC
|
222
|
222
|
Processed
|
10/08/2022
|
|
3836310861
|
|
Mani Kumari Darjee
|
()
|
|
4
|
NAMCHI
|
SK-03-001-028-002/911
(MIKHOLA SINGITHANG)
|
2803001000NRG23030820220026499
|
03/08/2022
|
Sonam D Lepcha
|
2803001WL001444
|
Sonam D Lepcha
|
00403
|
IBKL0108SIC
|
222
|
222
|
Processed
|
10/08/2022
|
|
3836310868
|
|
Sonam D Lepcha
|
()
|
|
5
|
NAMCHI
|
SK-03-001-035-001/1-A
(TINGRITHANG)
|
2803001000NRG23030820220026536
|
03/08/2022
|
Ranjeeta Rai
|
2803001WL001446
|
Ranjeeta Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
10/08/2022
|
|
3836310870
|
|
Ranjeeta Rai
|
()
|
|
6
|
NAMCHI
|
SK-03-001-035-001/11
(TINGRITHANG)
|
2803001000NRG23030820220026538
|
03/08/2022
|
naindra rai
|
2803001WL001446
|
naindra rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
10/08/2022
|
|
3836310875
|
|
naindra rai
|
()
|
|
7
|
NAMCHI
|
SK-03-001-035-001/15
(TINGRITHANG)
|
2803001000NRG23030820220026506
|
03/08/2022
|
dewmayachettri
|
2803001WL001445
|
dewmayachettri
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
10/08/2022
|
|
3836310864
|
|
dewmayachettri
|
()
|
|
8
|
NAMCHI
|
SK-03-001-035-001/22
(TINGRITHANG)
|
2803001000NRG23030820220026542
|
03/08/2022
|
Mani Raj Rai
|
2803001WL001446
|
Mani Raj Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
10/08/2022
|
|
3836310876
|
|
Mani Raj Rai
|
()
|
|
9
|
NAMCHI
|
SK-03-001-035-001/23
(TINGRITHANG)
|
2803001000NRG23030820220026543
|
03/08/2022
|
Sapan Rai
|
2803001WL001446
|
Sapan Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
10/08/2022
|
|
3836310874
|
|
Sapan Rai
|
()
|
|
10
|
NAMCHI
|
SK-03-001-035-001/24
(TINGRITHANG)
|
2803001000NRG23030820220026510
|
03/08/2022
|
Rup Maya Chettri
|
2803001WL001445
|
Rup Maya Chettri
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
10/08/2022
|
|
3836310878
|
|
Rup Maya Chettri
|
()
|
|
11
|
NAMCHI
|
SK-03-001-035-001/26
(TINGRITHANG)
|
2803001000NRG23030820220026512
|
03/08/2022
|
Lila Devi chettri
|
2803001WL001445
|
Lila Devi chettri
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
10/08/2022
|
|
3836310865
|
|
Lila Devi chettri
|
()
|
|
12
|
NAMCHI
|
SK-03-001-035-001/28
(TINGRITHANG)
|
2803001000NRG23030820220026544
|
03/08/2022
|
Asha rai
|
2803001WL001446
|
Asha rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
10/08/2022
|
|
3836310860
|
|
Asha rai
|
()
|
|
13
|
NAMCHI
|
SK-03-001-035-001/3-A
(TINGRITHANG)
|
2803001000NRG23030820220026545
|
03/08/2022
|
Jit Maya Rai
|
2803001WL001446
|
Jit Maya Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
10/08/2022
|
|
3836310859
|
|
Jit Maya Rai
|
()
|
|
14
|
NAMCHI
|
SK-03-001-035-001/34
(TINGRITHANG)
|
2803001000NRG23030820220026518
|
03/08/2022
|
BIRKHA CHETTRI
|
2803001WL001445
|
BIRKHA CHETTRI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
10/08/2022
|
|
3836310866
|
|
BIRKHA CHETTRI
|
()
|
|
15
|
NAMCHI
|
SK-03-001-035-001/43
(TINGRITHANG)
|
2803001000NRG23030820220026556
|
03/08/2022
|
Passang Doma Sherpa
|
2803001WL001446
|
Passang Doma Sherpa
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
10/08/2022
|
|
3836310858
|
|
Passang Doma Sherpa
|
()
|
|
16
|
NAMCHI
|
SK-03-001-035-001/444
(TINGRITHANG)
|
2803001000NRG23030820220026525
|
03/08/2022
|
Sangria chettri
|
2803001WL001445
|
Sangria chettri
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
10/08/2022
|
|
3836310873
|
|
Sangria chettri
|
()
|
|
17
|
NAMCHI
|
SK-03-001-035-001/447
(TINGRITHANG)
|
2803001000NRG23030820220026558
|
03/08/2022
|
Bindhya subba
|
2803001WL001446
|
Bindhya subba
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
10/08/2022
|
|
3836310871
|
|
Bindhya subba
|
()
|
|
18
|
NAMCHI
|
SK-03-001-035-001/45
(TINGRITHANG)
|
2803001000NRG23030820220026559
|
03/08/2022
|
Llakpa Tshering Sherpa
|
2803001WL001446
|
Llakpa Tshering Sherpa
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
10/08/2022
|
|
3836310879
|
|
Llakpa Tshering Sherpa
|
()
|
|
19
|
NAMCHI
|
SK-03-001-035-001/467
(TINGRITHANG)
|
2803001000NRG23030820220026561
|
03/08/2022
|
Dawa
|
2803001WL001446
|
Dawa
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
10/08/2022
|
|
3836310872
|
|
Dawa
|
()
|
|
20
|
NAMCHI
|
SK-03-001-035-001/5
(TINGRITHANG)
|
2803001000NRG23030820220026531
|
03/08/2022
|
Bishnu Maya Adhikari
|
2803001WL001445
|
Bishnu Maya Adhikari
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
10/08/2022
|
|
3836310877
|
|
Bishnu Maya Adhikari
|
()
|
|
21
|
NAMCHI
|
SK-03-001-035-001/52
(TINGRITHANG)
|
2803001000NRG23030820220026562
|
03/08/2022
|
Phurba Ongchu Sherpa
|
2803001WL001446
|
Phurba Ongchu Sherpa
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
10/08/2022
|
|
3836310863
|
|
Phurba Ongchu Sherpa
|
()
|
|
22
|
NAMCHI
|
SK-03-001-035-001/53
(TINGRITHANG)
|
2803001000NRG23030820220026563
|
03/08/2022
|
Lakpa Somdup Sherpa
|
2803001WL001446
|
Lakpa Somdup Sherpa
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
10/08/2022
|
|
3836310862
|
|
Lakpa Somdup Sherpa
|
()
|
|
23
|
NAMCHI
|
SK-03-001-035-001/55
(TINGRITHANG)
|
2803001000NRG23030820220026564
|
03/08/2022
|
Chandrakala Sherpa
|
2803001WL001446
|
Chandrakala Sherpa
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
10/08/2022
|
|
3836310867
|
|
Chandrakala Sherpa
|
()
|
|
24
|
NAMCHI
|
SK-03-001-035-001/57
(TINGRITHANG)
|
2803001000NRG23030820220026565
|
03/08/2022
|
Mingma Lhamu Sherpa
|
2803001WL001446
|
Mingma Lhamu Sherpa
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
10/08/2022
|
|
3836310857
|
|
Mingma Lhamu Sherpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47730
|
47730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47730
|
47730
|
|
|
|
|
|
|
|