|
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-03-001-027-004/96
()
|
2803001000NRG23190720220020396
|
20/07/2022
|
PUSHPA TAMANG
|
2803001WL001156
|
PUSHPA TAMANG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404008
|
|
PUSHPA TAMANG
|
()
|
|
2
|
NAMCHI
|
SK-03-001-028-002/920
()
|
2803001000NRG23190720220020561
|
20/07/2022
|
anil das rai
|
2803001WL001165
|
anil das rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404027
|
|
anil das rai
|
()
|
|
3
|
NAMCHI
|
SK-03-001-029-006/307
(SOROK SHYAMPANI)
|
2803001000NRG23200720220020839
|
20/07/2022
|
Jush Maya Rai
|
2803001WL001179
|
Jush Maya Rai
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318404025
|
|
Jush Maya Rai
|
()
|
|
4
|
NAMCHI
|
SK-03-001-029-006/311
(SOROK SHYAMPANI)
|
2803001000NRG23200720220020842
|
20/07/2022
|
Purni Maya Rai
|
2803001WL001179
|
Purni Maya Rai
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318404018
|
|
Purni Maya Rai
|
()
|
|
5
|
NAMCHI
|
SK-03-001-029-006/315
(SOROK SHYAMPANI)
|
2803001000NRG23200720220020844
|
20/07/2022
|
Mick Marghi Tamang
|
2803001WL001179
|
Mick Marghi Tamang
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318404014
|
|
Mick Marghi Tamang
|
()
|
|
6
|
NAMCHI
|
SK-03-001-029-006/328
(SOROK SHYAMPANI)
|
2803001000NRG23200720220020850
|
20/07/2022
|
Jumkit Lepcha
|
2803001WL001179
|
Jumkit Lepcha
|
00403
|
IBKL0108SIC
|
888
|
888
|
Processed
|
26/07/2022
|
|
3318404022
|
|
Jumkit Lepcha
|
()
|
|
7
|
NAMCHI
|
SK-03-001-029-006/330
(SOROK SHYAMPANI)
|
2803001000NRG23200720220020852
|
20/07/2022
|
Mena Tamang
|
2803001WL001179
|
Mena Tamang
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318404019
|
|
Mena Tamang
|
()
|
|
8
|
NAMCHI
|
SK-03-001-029-006/332
(SOROK SHYAMPANI)
|
2803001000NRG23200720220020853
|
20/07/2022
|
Basanti tamang
|
2803001WL001179
|
Basanti tamang
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318404013
|
|
Basanti tamang
|
()
|
|
9
|
NAMCHI
|
SK-03-001-029-006/333
(SOROK SHYAMPANI)
|
2803001000NRG23200720220020854
|
20/07/2022
|
Basanti Tamang
|
2803001WL001179
|
Basanti Tamang
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318404012
|
|
Basanti Tamang
|
()
|
|
10
|
NAMCHI
|
SK-03-001-029-006/338
(SOROK SHYAMPANI)
|
2803001000NRG23200720220020859
|
20/07/2022
|
Sudha Subba
|
2803001WL001179
|
Sudha Subba
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
26/07/2022
|
|
3318404023
|
|
Sudha Subba
|
()
|
|
11
|
NAMCHI
|
SK-03-001-029-006/932
(SOROK SHYAMPANI)
|
2803001000NRG23200720220020864
|
20/07/2022
|
Dhan Bdr tamang
|
2803001WL001179
|
Dhan Bdr tamang
|
00403
|
IBKL0108SIC
|
888
|
888
|
Processed
|
26/07/2022
|
|
3318404024
|
|
Dhan Bdr tamang
|
()
|
|
12
|
NAMCHI
|
SK-03-001-031-001/71
(ASSANGTHANG)
|
2803001000NRG23200720220021065
|
20/07/2022
|
Renuka Dhamala
|
2803001WL001192
|
Renuka Dhamala
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
26/07/2022
|
|
3318404007
|
|
Renuka Dhamala
|
()
|
|
13
|
NAMCHI
|
SK-03-001-031-005/258
(ASSANGTHANG)
|
2803001000NRG23190720220020724
|
20/07/2022
|
Sumitra Gurung
|
2803001WL001174
|
Sumitra Gurung
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
26/07/2022
|
|
3318404017
|
|
Sumitra Gurung
|
()
|
|
14
|
NAMCHI
|
SK-03-001-035-002/315
(TINGRITHANG)
|
2803001000NRG23190720220020681
|
20/07/2022
|
Durja Dhan rai
|
2803001WL001170
|
Durja Dhan rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404021
|
|
Durja Dhan rai
|
()
|
|
15
|
NAMCHI
|
SK-03-001-035-002/323
(TINGRITHANG)
|
2803001000NRG23190720220020685
|
20/07/2022
|
Buddhi Lall Rai
|
2803001WL001170
|
Buddhi Lall Rai
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404011
|
|
Buddhi Lall Rai
|
()
|
|
16
|
NAMCHI
|
SK-03-001-035-002/92
(TINGRITHANG)
|
2803001000NRG23190720220020697
|
20/07/2022
|
karuna chettri
|
2803001WL001170
|
karuna chettri
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404016
|
|
karuna chettri
|
()
|
|
17
|
NAMCHI
|
SK-03-001-035-003/190
(TINGRITHANG)
|
2803001000NRG23190720220020581
|
20/07/2022
|
Ram Kumari Rai
|
2803001WL001167
|
Ram Kumari Rai
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404010
|
|
Ram Kumari Rai
|
()
|
|
18
|
NAMCHI
|
SK-03-001-035-003/241
(TINGRITHANG)
|
2803001000NRG23190720220020593
|
20/07/2022
|
Chandra Maya Rai
|
2803001WL001167
|
Chandra Maya Rai
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404009
|
|
Chandra Maya Rai
|
()
|
|
19
|
NAMCHI
|
SK-03-001-035-003/418
(TINGRITHANG)
|
2803001000NRG23190720220020601
|
20/07/2022
|
Lakhi bhutia
|
2803001WL001167
|
Lakhi bhutia
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404028
|
|
Lakhi bhutia
|
()
|
|
20
|
NAMCHI
|
SK-03-001-035-004/162
(TINGRITHANG)
|
2803001000NRG23190720220020565
|
20/07/2022
|
Dhan Bahadur Rai
|
2803001WL001166
|
Dhan Bahadur Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404015
|
|
Dhan Bahadur Rai
|
()
|
|
21
|
NAMCHI
|
SK-03-001-035-004/399
(TINGRITHANG)
|
2803001000NRG23190720220020575
|
20/07/2022
|
Atal Singh Rai
|
2803001WL001166
|
Atal Singh Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404020
|
|
Atal Singh Rai
|
()
|
|
22
|
NAMCHI
|
SK-03-001-036-003/927
(DAMTHANG)
|
2803001000NRG23180720220018836
|
20/07/2022
|
Mingma norbu sherpa
|
2803001WL001092
|
Mingma norbu sherpa
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404029
|
|
Mingma norbu sherpa
|
()
|
|
23
|
NAMCHI
|
SK-03-001-036-005/939
(DAMTHANG)
|
2803001000NRG23200720220020997
|
20/07/2022
|
Lila Rai
|
2803001WL001187
|
Lila Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404026
|
|
Lila Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46842
|
46842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46842
|
46842
|
|
|
|
|
|
|
|