|
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-03-001-035-004/123
(TINGRITHANG)
|
2803001000NRG23240720220022396
|
03/08/2022
|
SANJAY LIMBOO
|
2803001WL001246
|
SANJAY LIMBOO
|
00045
|
BARB0DBNAMC
|
444
|
444
|
Processed
|
12/08/2022
|
|
3905517585
|
|
SANJAY LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-029-003/933
(SOROK SHYAMPANI)
|
2803001000NRG23030820220026655
|
03/08/2022
|
Dil kumar Rai
|
2803001WL001453
|
Dil kumar Rai
|
00078
|
CNRB0019413
|
3330
|
3330
|
Processed
|
12/08/2022
|
|
3905517601
|
|
Dil kumar Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
NAMCHI
|
SK-03-001-026-001/14
(RONG BUL)
|
2803001026NRG23030820220026712
|
03/08/2022
|
BISHNU MAYA LIMBOO
|
2803001026WL001455
|
BISHNU MAYA LIMBOO
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
12/08/2022
|
|
3905517593
|
|
BISHNU MAYA LIMBOO
|
()
|
|
4
|
NAMCHI
|
SK-03-001-026-001/288
(RONG BUL)
|
2803001026NRG23030820220026719
|
03/08/2022
|
Mohan Manger
|
2803001026WL001455
|
Mohan Manger
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
12/08/2022
|
|
3905517591
|
|
Mohan Manger
|
()
|
|
5
|
NAMCHI
|
SK-03-001-026-001/372
(RONG BUL)
|
2803001026NRG23030820220026723
|
03/08/2022
|
DIKILA LEPCHA
|
2803001026WL001455
|
DIKILA LEPCHA
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
12/08/2022
|
|
3905517596
|
|
DIKILA LEPCHA
|
()
|
|
6
|
NAMCHI
|
SK-03-001-026-001/8
(RONG BUL)
|
2803001026NRG23030820220026724
|
03/08/2022
|
SANGAM RAI
|
2803001026WL001455
|
SANGAM RAI
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
12/08/2022
|
|
3905517595
|
|
SANGAM RAI
|
()
|
|
7
|
NAMCHI
|
SK-03-001-029-003/153
(SOROK SHYAMPANI)
|
2803001000NRG23030820220026645
|
03/08/2022
|
Binod Rai
|
2803001WL001453
|
Binod Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/08/2022
|
|
3905517599
|
|
Binod Rai
|
()
|
|
8
|
NAMCHI
|
SK-03-001-029-003/382
(SOROK SHYAMPANI)
|
2803001000NRG23030820220026654
|
03/08/2022
|
Saiti Raini
|
2803001WL001453
|
Saiti Raini
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/08/2022
|
|
3905517589
|
|
Saiti Raini
|
()
|
|
9
|
NAMCHI
|
SK-03-001-029-003/992
(SOROK SHYAMPANI)
|
2803001000NRG23030820220026656
|
03/08/2022
|
Anukala Rai
|
2803001WL001453
|
Anukala Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/08/2022
|
|
3905517594
|
|
Anukala Rai
|
()
|
|
10
|
NAMCHI
|
SK-03-001-034-001/675
(KAMRANG)
|
2803001000NRG23030820220026857
|
03/08/2022
|
man bdr.kami biswakarma
|
2803001WL001466
|
man bdr.kami biswakarma
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3905517588
|
|
man bdr.kami biswakarma
|
()
|
|
11
|
NAMCHI
|
SK-03-001-034-001/803
(MAMLEY)
|
2803001000NRG23030820220026861
|
03/08/2022
|
Babuni manger
|
2803001WL001466
|
Babuni manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3905517590
|
|
Babuni manger
|
()
|
|
12
|
NAMCHI
|
SK-03-001-034-001/814
(KAMRANG)
|
2803001000NRG23030820220026863
|
03/08/2022
|
Prem kumar kami
|
2803001WL001466
|
Prem kumar kami
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3905517597
|
|
Prem kumar kami
|
()
|
|
13
|
NAMCHI
|
SK-03-001-034-001/889
(KAMRANG)
|
2803001000NRG23030820220026864
|
03/08/2022
|
Dik Maya Manger
|
2803001WL001466
|
Dik Maya Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3905517592
|
|
Dik Maya Manger
|
()
|
|
14
|
NAMCHI
|
SK-03-001-034-006/111
(KAMRANG)
|
2803001000NRG23030820220026867
|
03/08/2022
|
Amber Manger
|
2803001WL001466
|
Amber Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3905517586
|
|
Amber Manger
|
()
|
|
15
|
NAMCHI
|
SK-03-001-034-006/3
(KAMRANG)
|
2803001000NRG23030820220026868
|
03/08/2022
|
Alka Manger
|
2803001WL001466
|
Alka Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3905517587
|
|
Alka Manger
|
()
|
|
16
|
NAMCHI
|
SK-03-001-034-006/916
(MAMLEY)
|
2803001000NRG23030820220026869
|
03/08/2022
|
Subhadra Limbu
|
2803001WL001466
|
Subhadra Limbu
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3905517600
|
|
Subhadra Limbu
|
()
|
|
17
|
NAMCHI
|
SK-03-001-034-006/954
(KAMRANG)
|
2803001000NRG23030820220026870
|
03/08/2022
|
Lenchomit Lepcha
|
2803001WL001466
|
Lenchomit Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3905517598
|
|
Lenchomit Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
18
|
NAMCHI
|
SK-03-001-029-005/244
(SOROK SHYAMPANI)
|
2803001000NRG23030820220026670
|
03/08/2022
|
San Bdr Rai
|
2803001WL001453
|
San Bdr Rai
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3905517603
|
|
MISS SANCHA MAYA RAI
|
()
|
|
19
|
NAMCHI
|
SK-03-001-029-007/985
(SOROK SHYAMPANI)
|
2803001000NRG23030820220026689
|
03/08/2022
|
Srijana Rai
|
2803001WL001453
|
Srijana Rai
|
00415
|
SBIN0006954
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3905517602
|
|
MRS SRIJANA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
NAMCHI
|
SK-03-001-029-005/158
(SOROK SHYAMPANI)
|
2803001000NRG23030820220026660
|
03/08/2022
|
Phul Maya Sherpa
|
2803001WL001453
|
Phul Maya Sherpa
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3905517605
|
|
MRS PHUL MAYA SHERPA
|
()
|
|
21
|
NAMCHI
|
SK-03-001-029-005/971
(SOROK SHYAMPANI)
|
2803001000NRG23030820220026686
|
03/08/2022
|
Ranjit Rai
|
2803001WL001453
|
Ranjit Rai
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
12/08/2022
|
|
3905517606
|
|
MR RANJIT RAI
|
()
|
|
22
|
NAMCHI
|
SK-03-001-029-005/972
(SOROK SHYAMPANI)
|
2803001000NRG23030820220026687
|
03/08/2022
|
Janga Rai
|
2803001WL001453
|
Janga Rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3905517604
|
|
MRS ALINA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
23
|
NAMCHI
|
SK-03-001-029-005/974
(SOROK SHYAMPANI)
|
2803001000NRG23030820220026688
|
03/08/2022
|
Alina Kami
|
2803001WL001453
|
Alina Kami
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3905517607
|
|
Alina Kami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|