|
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-03-001-031-001/389
(ASSANGTHANG)
|
2803001000NRG23040520220002233
|
04/05/2022
|
Bhupal Singh Chettri
|
2803001WL000180
|
Bhupal Singh Chettri
|
00089
|
CBIN0283433
|
3180
|
3180
|
Processed
|
14/05/2022
|
|
1223681071
|
|
BhupalSinghChettri
|
()
|
|
2
|
NAMCHI
|
SK-03-001-031-001/515
(ASSANGTHANG)
|
2803001000NRG23040520220002242
|
04/05/2022
|
ramesh bhandari chettri
|
2803001WL000180
|
ramesh bhandari chettri
|
00089
|
CBIN0283433
|
3180
|
3180
|
Processed
|
14/05/2022
|
|
1223681072
|
|
rameshbhandarichettri
|
()
|
|
3
|
NAMCHI
|
SK-03-001-031-001/525
(ASSANGTHANG)
|
2803001000NRG23040520220002244
|
04/05/2022
|
Sangita Gurung
|
2803001WL000180
|
Sangita Gurung
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1223681074
|
|
SangitaGurung
|
()
|
|
4
|
NAMCHI
|
SK-03-001-031-001/535
(ASSANGTHANG)
|
2803001000NRG23040520220002246
|
04/05/2022
|
INDRA MAYA CHETTRI
|
2803001WL000180
|
INDRA MAYA CHETTRI
|
00089
|
CBIN0283433
|
3180
|
3180
|
Processed
|
14/05/2022
|
|
1223681069
|
|
INDRAMAYACHETTRI
|
()
|
|
5
|
NAMCHI
|
SK-03-001-031-001/538
(ASSANGTHANG)
|
2803001000NRG23040520220002247
|
04/05/2022
|
DEEPAK CHETTRI
|
2803001WL000180
|
DEEPAK CHETTRI
|
00089
|
CBIN0283433
|
3180
|
3180
|
Processed
|
14/05/2022
|
|
1223681073
|
|
DEEPAKCHETTRI
|
()
|
|
6
|
NAMCHI
|
SK-03-001-031-001/54
(ASSANGTHANG)
|
2803001000NRG23040520220002248
|
04/05/2022
|
Anju Rai
|
2803001WL000180
|
Anju Rai
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1223681065
|
|
AnjuRai
|
()
|
|
7
|
NAMCHI
|
SK-03-001-031-001/540
(ASSANGTHANG)
|
2803001000NRG23040520220002249
|
04/05/2022
|
GEETA TAMANG
|
2803001WL000180
|
GEETA TAMANG
|
00089
|
CBIN0283433
|
2544
|
2544
|
Processed
|
14/05/2022
|
|
1223681070
|
|
GEETATAMANG
|
()
|
|
8
|
NAMCHI
|
SK-03-001-031-001/565
(ASSANGTHANG)
|
2803001000NRG23040520220002250
|
04/05/2022
|
Karishma rai
|
2803001WL000180
|
Karishma rai
|
00089
|
CBIN0283433
|
3180
|
3180
|
Processed
|
14/05/2022
|
|
1223681076
|
|
Karishmarai
|
()
|
|
9
|
NAMCHI
|
SK-03-001-031-001/67
(ASSANGTHANG)
|
2803001000NRG23040520220002252
|
04/05/2022
|
SABITRI CHETTRI
|
2803001WL000180
|
SABITRI CHETTRI
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1223681075
|
|
SABITRICHETTRI
|
()
|
|
10
|
NAMCHI
|
SK-03-001-031-001/68
(ASSANGTHANG)
|
2803001000NRG23040520220002253
|
04/05/2022
|
SANCHA MAYA TAMANG
|
2803001WL000180
|
SANCHA MAYA TAMANG
|
00089
|
CBIN0283433
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1223681066
|
|
SANCHAMAYATAMANG
|
()
|
|
11
|
NAMCHI
|
SK-03-001-031-001/70
(ASSANGTHANG)
|
2803001000NRG23040520220002254
|
04/05/2022
|
PADMA RAI
|
2803001WL000180
|
PADMA RAI
|
00089
|
CBIN0283433
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1223681068
|
|
PADMARAI
|
()
|
|
12
|
NAMCHI
|
SK-03-001-031-001/73
(ASSANGTHANG)
|
2803001000NRG23040520220002255
|
04/05/2022
|
Hasti Maya Tamang
|
2803001WL000180
|
Hasti Maya Tamang
|
00089
|
CBIN0283433
|
3180
|
3180
|
Processed
|
14/05/2022
|
|
1223681067
|
|
HastiMayaTamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32648
|
32648
|
|
|
|
|
|
|
|
|
13
|
NAMCHI
|
SK-03-001-031-001/51
(ASSANGTHANG)
|
2803001000NRG23040520220002241
|
04/05/2022
|
KAMAL RAI
|
2803001WL000180
|
KAMAL RAI
|
00415
|
SBIN0007516
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1223681077
|
|
MR KAMAL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
14
|
NAMCHI
|
SK-03-001-031-001/363
(ASSANGTHANG)
|
2803001000NRG23040520220002230
|
04/05/2022
|
INDRA KRI. GURUNG
|
2803001WL000180
|
INDRA KRI. GURUNG
|
00468
|
UBIN0567647
|
3180
|
3180
|
Processed
|
14/05/2022
|
|
1223681078
|
|
INDRAKRI.GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36888
|
36888
|
|
|
|
|
|
|
|