|
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-03-001-034-003/950
(MAMLEY)
|
2803001000NRG23071220220052524
|
08/12/2022
|
Gopal Bhujel
|
2803001WL003094
|
Gopal Bhujel
|
00045
|
BARB0DBNAMC
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109546
|
|
Gopal Bhujel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-029-004/139
(SOROK SHYAMPANI)
|
2803001000NRG23061220220052479
|
08/12/2022
|
Tulshi Chettri
|
2803001WL003093
|
Tulshi Chettri
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/12/2022
|
|
7205109553
|
|
Tulshi Chettri
|
()
|
|
3
|
NAMCHI
|
SK-03-001-034-001/18
(MAMLEY)
|
2803001000NRG23061220220052439
|
08/12/2022
|
Deo kumari Rai
|
2803001WL003091
|
Deo kumari Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109585
|
|
Deo kumari Rai
|
()
|
|
4
|
NAMCHI
|
SK-03-001-034-001/34
(MAMLEY)
|
2803001000NRG23061220220052443
|
08/12/2022
|
Pavitra Rai
|
2803001WL003091
|
Pavitra Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109549
|
|
Pavitra Rai
|
()
|
|
5
|
NAMCHI
|
SK-03-001-034-001/536
(MAMLEY)
|
2803001000NRG23061220220052446
|
08/12/2022
|
Santa Kumar Rai
|
2803001WL003091
|
Santa Kumar Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109550
|
|
Santa Kumar Rai
|
()
|
|
6
|
NAMCHI
|
SK-03-001-034-001/679
(KAMRANG)
|
2803001000NRG23071220220052487
|
08/12/2022
|
Aita Bir Limboo
|
2803001WL003094
|
Aita Bir Limboo
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109551
|
|
Aita Bir Limboo
|
()
|
|
7
|
NAMCHI
|
SK-03-001-034-001/889
(KAMRANG)
|
2803001000NRG23071220220052490
|
08/12/2022
|
Dik Maya Manger
|
2803001WL003094
|
Dik Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109559
|
|
Dik Maya Manger
|
()
|
|
8
|
NAMCHI
|
SK-03-001-034-001/903
(MAMLEY)
|
2803001000NRG23061220220052448
|
08/12/2022
|
Saimon Rai
|
2803001WL003091
|
Saimon Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109556
|
|
Saimon Rai
|
()
|
|
9
|
NAMCHI
|
SK-03-001-034-002/50
(MAMLEY)
|
2803001000NRG23061220220052463
|
08/12/2022
|
JAS MAYA MANGER
|
2803001WL003091
|
JAS MAYA MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109586
|
|
JAS MAYA MANGER
|
()
|
|
10
|
NAMCHI
|
SK-03-001-034-002/822
(MAMLEY)
|
2803001000NRG23061220220052468
|
08/12/2022
|
Bhim Bdr Rai
|
2803001WL003091
|
Bhim Bdr Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109554
|
|
Bhim Bdr Rai
|
()
|
|
11
|
NAMCHI
|
SK-03-001-034-003/414
(MAMLEY)
|
2803001000NRG23071220220052492
|
08/12/2022
|
kumari manger
|
2803001WL003094
|
kumari manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109562
|
|
kumari manger
|
()
|
|
12
|
NAMCHI
|
SK-03-001-034-003/472
(MAMLEY)
|
2803001000NRG23061220220052410
|
08/12/2022
|
Karma Tshering Bhutia
|
2803001WL003090
|
Karma Tshering Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109561
|
|
Karma Tshering Bhutia
|
()
|
|
13
|
NAMCHI
|
SK-03-001-034-003/715
(MAMLEY)
|
2803001000NRG23071220220052510
|
08/12/2022
|
Ongchu Bhutia
|
2803001WL003094
|
Ongchu Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109587
|
|
Ongchu Bhutia
|
()
|
|
14
|
NAMCHI
|
SK-03-001-034-003/822
(MAMLEY)
|
2803001000NRG23061220220052415
|
08/12/2022
|
Akila Bhutia
|
2803001WL003090
|
Akila Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109588
|
|
Akila Bhutia
|
()
|
|
15
|
NAMCHI
|
SK-03-001-034-003/830
(MAMLEY)
|
2803001000NRG23061220220052416
|
08/12/2022
|
Nem Tshering Bhutia
|
2803001WL003090
|
Nem Tshering Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109558
|
|
Nem Tshering Bhutia
|
()
|
|
16
|
NAMCHI
|
SK-03-001-034-003/943
(MAMLEY)
|
2803001000NRG23061220220052417
|
08/12/2022
|
Neelesh Chettri
|
2803001WL003090
|
Neelesh Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109564
|
|
Neelesh Chettri
|
()
|
|
17
|
NAMCHI
|
SK-03-001-034-003/947
(MAMLEY)
|
2803001000NRG23071220220052521
|
08/12/2022
|
Dinesh Limbu
|
2803001WL003094
|
Dinesh Limbu
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109557
|
|
Dinesh Limbu
|
()
|
|
18
|
NAMCHI
|
SK-03-001-034-003/948
(MAMLEY)
|
2803001000NRG23071220220052522
|
08/12/2022
|
Sunila Manger
|
2803001WL003094
|
Sunila Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109555
|
|
Sunila Manger
|
()
|
|
19
|
NAMCHI
|
SK-03-001-034-004/891
(MAMLEY)
|
2803001000NRG23061220220052428
|
08/12/2022
|
Dik Man Rai
|
2803001WL003090
|
Dik Man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109552
|
|
Dik Man Rai
|
()
|
|
20
|
NAMCHI
|
SK-03-001-034-004/894
(MAMLEY)
|
2803001000NRG23061220220052429
|
08/12/2022
|
Dhan Kumar Manger
|
2803001WL003090
|
Dhan Kumar Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109563
|
|
Dhan Kumar Manger
|
()
|
|
21
|
NAMCHI
|
SK-03-001-034-004/899
(MAMLEY)
|
2803001000NRG23061220220052430
|
08/12/2022
|
Man Lachi Manger
|
2803001WL003090
|
Man Lachi Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109560
|
|
Man Lachi Manger
|
()
|
|
22
|
NAMCHI
|
SK-03-001-034-004/902
(MAMLEY)
|
2803001000NRG23061220220052431
|
08/12/2022
|
Sing Bir Tamang
|
2803001WL003090
|
Sing Bir Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109589
|
|
Sing Bir Tamang
|
()
|
|
23
|
NAMCHI
|
SK-03-001-034-006/1
(KAMRANG)
|
2803001000NRG23071220220052526
|
08/12/2022
|
Sunita Manger
|
2803001WL003094
|
Sunita Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109565
|
|
Sunita Manger
|
()
|
|
24
|
NAMCHI
|
SK-03-001-034-006/3
(KAMRANG)
|
2803001000NRG23071220220052527
|
08/12/2022
|
Alka Manger
|
2803001WL003094
|
Alka Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109547
|
|
Alka Manger
|
()
|
|
25
|
NAMCHI
|
SK-03-001-034-006/5
(KAMRANG)
|
2803001000NRG23071220220052528
|
08/12/2022
|
Bikash Rai
|
2803001WL003094
|
Bikash Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109548
|
|
Bikash Rai
|
()
|
|
26
|
NAMCHI
|
SK-03-001-034-006/915
(KAMRANG)
|
2803001000NRG23071220220052529
|
08/12/2022
|
Bibek Manger
|
2803001WL003094
|
Bibek Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109590
|
|
Bibek Manger
|
()
|
|
27
|
NAMCHI
|
SK-03-001-034-006/924
(MAMLEY)
|
2803001000NRG23061220220052475
|
08/12/2022
|
Bijoy Manger
|
2803001WL003091
|
Bijoy Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109566
|
|
Bijoy Manger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85470
|
85470
|
|
|
|
|
|
|
|
|
28
|
NAMCHI
|
SK-03-001-034-002/908
(MAMLEY)
|
2803001000NRG23061220220052474
|
08/12/2022
|
Pema Lamu Lepcha
|
2803001WL003091
|
Pema Lamu Lepcha
|
00354
|
PUNB0142320
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109567
|
|
Pema Lamu Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
29
|
NAMCHI
|
SK-03-001-034-003/949
(MAMLEY)
|
2803001000NRG23071220220052523
|
08/12/2022
|
Yam Bahadur Rai
|
2803001WL003094
|
Yam Bahadur Rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Rejected
|
15/12/2022
|
|
7205109568
|
Account closed
|
|
|
|
30
|
NAMCHI
|
SK-03-001-034-006/944
(KAMRANG)
|
2803001000NRG23071220220052530
|
08/12/2022
|
HARI MANGER
|
2803001WL003094
|
HARI MANGER
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109569
|
|
MR HARI MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
31
|
NAMCHI
|
SK-03-001-034-003/478
(MAMLEY)
|
2803001000NRG23071220220052499
|
08/12/2022
|
BUDDHA SINGH SUBBA
|
2803001WL003094
|
BUDDHA SINGH SUBBA
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109570
|
|
BUDDHA SINGH SUBBA
|
()
|
|
32
|
NAMCHI
|
SK-03-001-034-003/485
(MAMLEY)
|
2803001000NRG23071220220052502
|
08/12/2022
|
Man Kumar Manger
|
2803001WL003094
|
Man Kumar Manger
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109581
|
|
Man Kumar Manger
|
()
|
|
33
|
NAMCHI
|
SK-03-001-034-003/584
(MAMLEY)
|
2803001000NRG23071220220052508
|
08/12/2022
|
Pintso Bhutia
|
2803001WL003094
|
Pintso Bhutia
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109583
|
|
Pintso Bhutia
|
()
|
|
34
|
NAMCHI
|
SK-03-001-034-003/829
(MAMLEY)
|
2803001000NRG23071220220052519
|
08/12/2022
|
Kabi Manger
|
2803001WL003094
|
Kabi Manger
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109584
|
|
Kabi Manger
|
()
|
|
35
|
NAMCHI
|
SK-03-001-034-003/940
(MAMLEY)
|
2803001000NRG23071220220052520
|
08/12/2022
|
gopal kr rai
|
2803001WL003094
|
gopal kr rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109580
|
|
gopal kr rai
|
()
|
|
36
|
NAMCHI
|
SK-03-001-034-003/951
(MAMLEY)
|
2803001000NRG23071220220052525
|
08/12/2022
|
Dawnam Bhutia
|
2803001WL003094
|
Dawnam Bhutia
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109571
|
|
Dawnam Bhutia
|
()
|
|
37
|
NAMCHI
|
SK-03-001-034-004/903
(MAMLEY)
|
2803001000NRG23061220220052432
|
08/12/2022
|
Sangay Tamang
|
2803001WL003090
|
Sangay Tamang
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109577
|
|
Sangay Tamang
|
()
|
|
38
|
NAMCHI
|
SK-03-001-034-004/907
(MAMLEY)
|
2803001000NRG23061220220052433
|
08/12/2022
|
Ashis Rai
|
2803001WL003090
|
Ashis Rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109573
|
|
Ashis Rai
|
()
|
|
39
|
NAMCHI
|
SK-03-001-034-004/960
(MAMLEY)
|
2803001000NRG23061220220052434
|
08/12/2022
|
Narmit Sherpa
|
2803001WL003090
|
Narmit Sherpa
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109578
|
|
Narmit Sherpa
|
()
|
|
40
|
NAMCHI
|
SK-03-001-034-004/961
(MAMLEY)
|
2803001000NRG23061220220052435
|
08/12/2022
|
Harka Maya Manger
|
2803001WL003090
|
Harka Maya Manger
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109574
|
|
Harka Maya Manger
|
()
|
|
41
|
NAMCHI
|
SK-03-001-034-004/962
(MAMLEY)
|
2803001000NRG23061220220052436
|
08/12/2022
|
Jigmy Bhutia
|
2803001WL003090
|
Jigmy Bhutia
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109579
|
|
Jigmy Bhutia
|
()
|
|
42
|
NAMCHI
|
SK-03-001-034-006/941
(MAMLEY)
|
2803001000NRG23061220220052437
|
08/12/2022
|
bikash rai
|
2803001WL003090
|
bikash rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109582
|
|
bikash rai
|
()
|
|
43
|
NAMCHI
|
SK-03-001-034-006/946
(KAMRANG)
|
2803001000NRG23071220220052531
|
08/12/2022
|
Sapana Manger
|
2803001WL003094
|
Sapana Manger
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109572
|
|
Sapana Manger
|
()
|
|
44
|
NAMCHI
|
SK-03-001-034-006/971
(KAMRANG)
|
2803001000NRG23071220220052532
|
08/12/2022
|
Swastika Rai
|
2803001WL003094
|
Swastika Rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205109576
|
|
Swastika Rai
|
()
|
|
45
|
NAMCHI
|
SK-03-001-035-004/452
(TINGRITHANG)
|
2803001000NRG23081220220052720
|
08/12/2022
|
Mahesh rai
|
2803001WL003101
|
Mahesh rai
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205109575
|
|
Mahesh rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148518
|
148518
|
|
|
|
|
|
|
|