|
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-03-001-028-006/915
()
|
2803001000NRG23190520220004127
|
23/05/2022
|
Gittal Subba
|
2803001WL000313
|
Gittal Subba
|
00032
|
UTIB0001012
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214371
|
|
GittalSubba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-028-002/230
(MIKHOLA SINGITHANG)
|
2803001000NRG23230520220004692
|
23/05/2022
|
Purnima sharma
|
2803001WL000347
|
Purnima sharma
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
27/05/2022
|
|
1586214375
|
|
Purnimasharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
NAMCHI
|
SK-03-001-028-002/772
()
|
2803001000NRG23230520220004705
|
23/05/2022
|
Sara Rai
|
2803001WL000347
|
Sara Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214387
|
|
SaraRai
|
()
|
|
4
|
NAMCHI
|
SK-03-001-028-005/182
()
|
2803001000NRG23190520220004129
|
23/05/2022
|
Pradeep rai
|
2803001WL000314
|
Pradeep rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214384
|
|
Pradeeprai
|
()
|
|
5
|
NAMCHI
|
SK-03-001-028-005/540
()
|
2803001000NRG23190520220004131
|
23/05/2022
|
sukraj rai
|
2803001WL000314
|
sukraj rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214374
|
|
sukrajrai
|
()
|
|
6
|
NAMCHI
|
SK-03-001-028-005/541
()
|
2803001000NRG23190520220004132
|
23/05/2022
|
Tika Das Rai
|
2803001WL000314
|
Tika Das Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214376
|
|
TikaDasRai
|
()
|
|
7
|
NAMCHI
|
SK-03-001-028-005/572
()
|
2803001000NRG23190520220004135
|
23/05/2022
|
Sunita Rai
|
2803001WL000314
|
Sunita Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214377
|
|
SunitaRai
|
()
|
|
8
|
NAMCHI
|
SK-03-001-028-005/953
()
|
2803001000NRG23190520220004140
|
23/05/2022
|
Mamta Rai
|
2803001WL000314
|
Mamta Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214386
|
|
MamtaRai
|
()
|
|
9
|
NAMCHI
|
SK-03-001-028-006/305
()
|
2803001000NRG23190520220004105
|
23/05/2022
|
Robin Kumar Tamang
|
2803001WL000313
|
Robin Kumar Tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214378
|
|
RobinKumarTamang
|
()
|
|
10
|
NAMCHI
|
SK-03-001-028-006/377
()
|
2803001000NRG23190520220004106
|
23/05/2022
|
Bhakta Maya Pradhan
|
2803001WL000313
|
Bhakta Maya Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214373
|
|
BhaktaMayaPradhan
|
()
|
|
11
|
NAMCHI
|
SK-03-001-028-006/390
()
|
2803001000NRG23190520220004109
|
23/05/2022
|
Anju tamang
|
2803001WL000313
|
Anju tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214380
|
|
Anjutamang
|
()
|
|
12
|
NAMCHI
|
SK-03-001-028-006/408
()
|
2803001000NRG23190520220004115
|
23/05/2022
|
Santi Subba
|
2803001WL000313
|
Santi Subba
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214379
|
|
SantiSubba
|
()
|
|
13
|
NAMCHI
|
SK-03-001-028-006/414
()
|
2803001000NRG23190520220004118
|
23/05/2022
|
Phul Maya Tamang
|
2803001WL000313
|
Phul Maya Tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214381
|
|
PhulMayaTamang
|
()
|
|
14
|
NAMCHI
|
SK-03-001-028-006/426
()
|
2803001000NRG23190520220004123
|
23/05/2022
|
Radhika Pradhan
|
2803001WL000313
|
Radhika Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214385
|
|
RadhikaPradhan
|
()
|
|
15
|
NAMCHI
|
SK-03-001-028-006/916
()
|
2803001000NRG23190520220004128
|
23/05/2022
|
Pramila Limboo
|
2803001WL000313
|
Pramila Limboo
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214369
|
|
PramilaLimboo
|
()
|
|
16
|
NAMCHI
|
SK-03-001-034-003/438
(MAMLEY)
|
2803001000NRG23180520220004003
|
23/05/2022
|
Ganga Maya Chettri
|
2803001WL000308
|
Ganga Maya Chettri
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214382
|
|
GangaMayaChettri
|
()
|
|
17
|
NAMCHI
|
SK-03-001-034-003/478
(MAMLEY)
|
2803001000NRG23180520220004008
|
23/05/2022
|
Santi subba
|
2803001WL000308
|
Santi subba
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214383
|
|
Santisubba
|
()
|
|
18
|
NAMCHI
|
SK-03-001-038-001/506
(MIKHOLA SINGITHANG)
|
2803001000NRG23190520220004142
|
23/05/2022
|
Anu Subba
|
2803001WL000314
|
Anu Subba
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214372
|
|
AnuSubba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
19
|
NAMCHI
|
SK-03-001-034-003/940
(MAMLEY)
|
2803001000NRG23180520220004017
|
23/05/2022
|
gopal kr rai
|
2803001WL000308
|
gopal kr rai
|
00468
|
UBIN0567647
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214370
|
|
gopalkrrai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38184
|
38184
|
|
|
|
|
|
|
|