|
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-03-001-039-004/710
(Maniram Phalidara)
|
2803001000NRG22040920220087589
|
05/09/2022
|
kiran limboo
|
2803001WL0004565
|
kiran limboo
|
00032
|
UTIB0001012
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686553
|
|
kiran limboo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-027-001/601
(Maniram Phalidara)
|
2803001000NRG22040920220087575
|
05/09/2022
|
Yanka sherpa
|
2803001WL0004564
|
Yanka sherpa
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686545
|
|
Yanka sherpa
|
()
|
|
3
|
NAMCHI
|
SK-03-001-027-001/610
(Maniram Phalidara)
|
2803001000NRG22040920220087576
|
05/09/2022
|
doma bhutia
|
2803001WL0004564
|
doma bhutia
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686539
|
|
doma bhutia
|
()
|
|
4
|
NAMCHI
|
SK-03-001-027-001/615
(Maniram Phalidara)
|
2803001000NRG22040920220087577
|
05/09/2022
|
Dawa tshering bhutia
|
2803001WL0004564
|
Dawa tshering bhutia
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686549
|
|
Dawa tshering bhutia
|
()
|
|
5
|
NAMCHI
|
SK-03-001-027-001/638
(Maniram Phalidara)
|
2803001000NRG22040920220087578
|
05/09/2022
|
Parmila gurung
|
2803001WL0004564
|
Parmila gurung
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686535
|
|
Parmila gurung
|
()
|
|
6
|
NAMCHI
|
SK-03-001-027-001/639
(Maniram Phalidara)
|
2803001000NRG22040920220087579
|
05/09/2022
|
Kessang sherpa
|
2803001WL0004564
|
Kessang sherpa
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686536
|
|
Kessang sherpa
|
()
|
|
7
|
NAMCHI
|
SK-03-001-027-001/640
(Maniram Phalidara)
|
2803001000NRG22040920220087586
|
05/09/2022
|
sarala tamang
|
2803001WL0004565
|
sarala tamang
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686538
|
|
sarala tamang
|
()
|
|
8
|
NAMCHI
|
SK-03-001-027-001/641
(Maniram Phalidara)
|
2803001000NRG22040920220087587
|
05/09/2022
|
Purba Tenzing sherpa
|
2803001WL0004565
|
Purba Tenzing sherpa
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686537
|
|
Purba Tenzing sherpa
|
()
|
|
9
|
NAMCHI
|
SK-03-001-027-001/644
(Maniram Phalidara)
|
2803001000NRG22040920220087580
|
05/09/2022
|
phurba ongchu sherpa
|
2803001WL0004564
|
phurba ongchu sherpa
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686544
|
|
phurba ongchu sherpa
|
()
|
|
10
|
NAMCHI
|
SK-03-001-027-001/654
(Maniram Phalidara)
|
2803001000NRG22040920220087581
|
05/09/2022
|
mingma lamu sherpa
|
2803001WL0004564
|
mingma lamu sherpa
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686547
|
|
mingma lamu sherpa
|
()
|
|
11
|
NAMCHI
|
SK-03-001-027-001/658
(Maniram Phalidara)
|
2803001000NRG22040920220087582
|
05/09/2022
|
Tanu Tamang
|
2803001WL0004564
|
Tanu Tamang
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686534
|
|
Tanu Tamang
|
()
|
|
12
|
NAMCHI
|
SK-03-001-027-001/669
(Maniram Phalidara)
|
2803001000NRG22040920220087584
|
05/09/2022
|
Pema choden sherpa
|
2803001WL0004564
|
Pema choden sherpa
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686546
|
|
Pema choden sherpa
|
()
|
|
13
|
NAMCHI
|
SK-03-001-027-001/677
(Maniram Phalidara)
|
2803001000NRG22040920220087585
|
05/09/2022
|
Pema Sherpa
|
2803001WL0004564
|
Pema Sherpa
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686548
|
|
Pema Sherpa
|
()
|
|
14
|
NAMCHI
|
SK-03-001-028-006/402
(Kitam Manpur)
|
2803001000NRG22230820220087566
|
05/09/2022
|
Meena kri. Kami
|
2803001WL0004560
|
Meena kri. Kami
|
00089
|
CBIN0283433
|
2544
|
2544
|
Processed
|
08/09/2022
|
|
4559686531
|
|
Meena kri. Kami
|
()
|
|
15
|
NAMCHI
|
SK-03-001-036-004/230
(DAMTHANG)
|
2803001000NRG22020920220087567
|
05/09/2022
|
Pem chenga sherpa
|
2803001WL0004561
|
Pem chenga sherpa
|
00089
|
CBIN0283433
|
3180
|
3180
|
Rejected
|
09/09/2022
|
|
4559686551
|
No Such Account
|
|
|
|
16
|
NAMCHI
|
SK-03-001-036-004/910
(DAMTHANG)
|
2803001000NRG22020920220087568
|
05/09/2022
|
Phurba Dorjee Sherpa
|
2803001WL0004561
|
Phurba Dorjee Sherpa
|
00089
|
CBIN0283433
|
3180
|
3180
|
Processed
|
08/09/2022
|
|
4559686533
|
|
Phurba Dorjee Sherpa
|
()
|
|
17
|
NAMCHI
|
SK-03-001-036-004/918
(DAMTHANG)
|
2803001000NRG22020920220087569
|
05/09/2022
|
pema yangi sherpa
|
2803001WL0004561
|
pema yangi sherpa
|
00089
|
CBIN0283433
|
3180
|
3180
|
Processed
|
08/09/2022
|
|
4559686541
|
|
pema yangi sherpa
|
()
|
|
18
|
NAMCHI
|
SK-03-001-039-004/705
(Maniram Phalidara)
|
2803001000NRG22040920220087591
|
05/09/2022
|
LASSIM BASSIV
|
2803001WL0004566
|
LASSIM BASSIV
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686550
|
|
LASSIM BASSIV
|
()
|
|
19
|
NAMCHI
|
SK-03-001-039-004/715-B
(Maniram Phalidara)
|
2803001000NRG22040920220087590
|
05/09/2022
|
Samden Lamu Sherpa
|
2803001WL0004565
|
Samden Lamu Sherpa
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686540
|
|
Samden Lamu Sherpa
|
()
|
|
20
|
NAMCHI
|
SK-03-001-039-005/704
(Maniram Phalidara)
|
2803001000NRG22020920220087571
|
05/09/2022
|
susmita tamang
|
2803001WL0004562
|
susmita tamang
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686532
|
|
susmita tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43884
|
43884
|
|
|
|
|
|
|
|
|
21
|
NAMCHI
|
SK-03-001-039-004/636-B
(Maniram Phalidara)
|
2803001000NRG22040920220087588
|
05/09/2022
|
Manisha SUbba
|
2803001WL0004565
|
Manisha SUbba
|
00152
|
HDFC0002099
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686543
|
|
Manisha SUbba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
22
|
NAMCHI
|
SK-03-001-039-005/399
(Maniram Phalidara)
|
2803001000NRG22020920220087570
|
05/09/2022
|
Laden Bhutia
|
2803001WL0004562
|
Laden Bhutia
|
00415
|
SBIN0007516
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686542
|
|
MS LADEN BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
23
|
NAMCHI
|
SK-03-001-027-001/665
(Maniram Phalidara)
|
2803001000NRG22040920220087583
|
05/09/2022
|
pema yankee sherpa
|
2803001WL0004564
|
pema yankee sherpa
|
00468
|
UBIN0567647
|
2120
|
2120
|
Processed
|
08/09/2022
|
|
4559686552
|
|
pema yankee sherpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52364
|
52364
|
|
|
|
|
|
|
|