|
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-03-001-036-004/911
(DAMTHANG)
|
2803001000NRG23050820220028192
|
07/08/2022
|
dawa doma bhutia
|
2803001WL001526
|
dawa doma bhutia
|
00078
|
CNRB0004184
|
1776
|
1776
|
Processed
|
13/08/2022
|
|
3930043322
|
|
dawa doma bhutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-028-005/540
()
|
2803001000NRG23060820220028399
|
07/08/2022
|
sukraj rai
|
2803001WL001534
|
sukraj rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3930043326
|
|
sukraj rai
|
()
|
|
3
|
NAMCHI
|
SK-03-001-028-005/541
()
|
2803001000NRG23060820220028400
|
07/08/2022
|
Anup Rai
|
2803001WL001534
|
Anup Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3930043321
|
|
Anup Rai
|
()
|
|
4
|
NAMCHI
|
SK-03-001-028-005/572
()
|
2803001000NRG23060820220028403
|
07/08/2022
|
Sunita Rai
|
2803001WL001534
|
Sunita Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3930043325
|
|
Sunita Rai
|
()
|
|
5
|
NAMCHI
|
SK-03-001-028-005/953
()
|
2803001000NRG23060820220028408
|
07/08/2022
|
Mamta Rai
|
2803001WL001534
|
Mamta Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3930043319
|
|
Mamta Rai
|
()
|
|
6
|
NAMCHI
|
SK-03-001-036-004/225
(DAMTHANG)
|
2803001000NRG23050820220028171
|
07/08/2022
|
mingma palden sherpa
|
2803001WL001526
|
mingma palden sherpa
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
13/08/2022
|
|
3930043320
|
|
mingma palden sherpa
|
()
|
|
7
|
NAMCHI
|
SK-03-001-036-004/240
(DAMTHANG)
|
2803001000NRG23050820220028174
|
07/08/2022
|
Mingma Tsh Sherpa
|
2803001WL001526
|
Mingma Tsh Sherpa
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
13/08/2022
|
|
3930043315
|
|
Mingma Tsh Sherpa
|
()
|
|
8
|
NAMCHI
|
SK-03-001-036-004/252
(DAMTHANG)
|
2803001000NRG23050820220028177
|
07/08/2022
|
buddhi maya rai
|
2803001WL001526
|
buddhi maya rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
13/08/2022
|
|
3930043323
|
|
buddhi maya rai
|
()
|
|
9
|
NAMCHI
|
SK-03-001-036-004/336
(DAMTHANG)
|
2803001000NRG23050820220028183
|
07/08/2022
|
madan thapa
|
2803001WL001526
|
madan thapa
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
13/08/2022
|
|
3930043314
|
|
madan thapa
|
()
|
|
10
|
NAMCHI
|
SK-03-001-036-004/404
(DAMTHANG)
|
2803001000NRG23050820220028189
|
07/08/2022
|
Geeta Sherpa
|
2803001WL001526
|
Geeta Sherpa
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
13/08/2022
|
|
3930043324
|
|
Geeta Sherpa
|
()
|
|
11
|
NAMCHI
|
SK-03-001-036-004/901
(DAMTHANG)
|
2803001000NRG23050820220028191
|
07/08/2022
|
Sachina subba
|
2803001WL001526
|
Sachina subba
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
13/08/2022
|
|
3930043317
|
|
Sachina subba
|
()
|
|
12
|
NAMCHI
|
SK-03-001-036-004/912
(DAMTHANG)
|
2803001000NRG23050820220028193
|
07/08/2022
|
phur choki sherpa
|
2803001WL001526
|
phur choki sherpa
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
13/08/2022
|
|
3930043316
|
|
phur choki sherpa
|
()
|
|
13
|
NAMCHI
|
SK-03-001-038-001/506
(MIKHOLA SINGITHANG)
|
2803001000NRG23060820220028410
|
07/08/2022
|
Anu Subba
|
2803001WL001534
|
Anu Subba
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3930043318
|
|
Anu Subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|