|
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-03-001-027-001/616
(Maniram Phalidara)
|
2803001000NRG23270920220043858
|
27/09/2022
|
KAMAL RAI
|
2803001WL002491
|
KAMAL RAI
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474306299
|
|
KAMAL RAI
|
()
|
|
2
|
NAMCHI
|
SK-03-001-027-001/637
(Maniram Phalidara)
|
2803001000NRG23270920220043864
|
27/09/2022
|
rita rai
|
2803001WL002491
|
rita rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474306281
|
|
rita rai
|
()
|
|
3
|
NAMCHI
|
SK-03-001-027-001/641
(Maniram Phalidara)
|
2803001000NRG23270920220043866
|
27/09/2022
|
Purba Tenzing sherpa
|
2803001WL002491
|
Purba Tenzing sherpa
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474306293
|
|
Purba Tenzing sherpa
|
()
|
|
4
|
NAMCHI
|
SK-03-001-027-001/646
(Maniram Phalidara)
|
2803001000NRG23270920220043868
|
27/09/2022
|
Ganga bahadur manger
|
2803001WL002491
|
Ganga bahadur manger
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474306280
|
|
Ganga bahadur manger
|
()
|
|
5
|
NAMCHI
|
SK-03-001-029-003/153
(SOROK SHYAMPANI)
|
2803001000NRG23260920220043657
|
27/09/2022
|
Binod Rai
|
2803001WL002471
|
Binod Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474306300
|
|
Binod Rai
|
()
|
|
6
|
NAMCHI
|
SK-03-001-031-003/205
(ASSANGTHANG)
|
2803001000NRG23270920220043971
|
27/09/2022
|
Dil Maya Rai
|
2803001WL002496
|
Dil Maya Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474306285
|
|
Dil Maya Rai
|
()
|
|
7
|
NAMCHI
|
SK-03-001-031-003/212
(ASSANGTHANG)
|
2803001000NRG23270920220043974
|
27/09/2022
|
Vidhata Rai
|
2803001WL002496
|
Vidhata Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474306296
|
|
Vidhata Rai
|
()
|
|
8
|
NAMCHI
|
SK-03-001-031-003/22
(ASSANGTHANG)
|
2803001000NRG23270920220043977
|
27/09/2022
|
Santa Maya Rai
|
2803001WL002496
|
Santa Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474306291
|
|
Santa Maya Rai
|
()
|
|
9
|
NAMCHI
|
SK-03-001-031-003/342
(ASSANGTHANG)
|
2803001000NRG23270920220043981
|
27/09/2022
|
Manju manger
|
2803001WL002496
|
Manju manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474306278
|
|
Manju manger
|
()
|
|
10
|
NAMCHI
|
SK-03-001-031-003/394
(ASSANGTHANG)
|
2803001000NRG23270920220043985
|
27/09/2022
|
Santa Bir Rai
|
2803001WL002496
|
Santa Bir Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474306282
|
|
Santa Bir Rai
|
()
|
|
11
|
NAMCHI
|
SK-03-001-031-003/479
(ASSANGTHANG)
|
2803001000NRG23270920220043989
|
27/09/2022
|
Dhurba Rai
|
2803001WL002496
|
Dhurba Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474306298
|
|
Dhurba Rai
|
()
|
|
12
|
NAMCHI
|
SK-03-001-031-003/502
(ASSANGTHANG)
|
2803001000NRG23270920220043990
|
27/09/2022
|
BINITA RAI
|
2803001WL002496
|
BINITA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474306297
|
|
BINITA RAI
|
()
|
|
13
|
NAMCHI
|
SK-03-001-036-001/154
(DAMTHANG)
|
2803001000NRG23270920220044109
|
27/09/2022
|
Suk bdr gurung
|
2803001WL002507
|
Suk bdr gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474306287
|
|
Suk bdr gurung
|
()
|
|
14
|
NAMCHI
|
SK-03-001-036-001/157
(DAMTHANG)
|
2803001000NRG23270920220044112
|
27/09/2022
|
RAJ BIR GURUNG
|
2803001WL002508
|
RAJ BIR GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474306283
|
|
RAJ BIR GURUNG
|
()
|
|
15
|
NAMCHI
|
SK-03-001-036-001/161
(DAMTHANG)
|
2803001000NRG23270920220044114
|
27/09/2022
|
mek bdr gurung
|
2803001WL002509
|
mek bdr gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474306286
|
|
mek bdr gurung
|
()
|
|
16
|
NAMCHI
|
SK-03-001-036-001/163
(DAMTHANG)
|
2803001000NRG23270920220044115
|
27/09/2022
|
indra kumari gurung
|
2803001WL002510
|
indra kumari gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474306294
|
|
indra kumari gurung
|
()
|
|
17
|
NAMCHI
|
SK-03-001-036-001/164
(DAMTHANG)
|
2803001000NRG23270920220044116
|
27/09/2022
|
bal bhadra gurung
|
2803001WL002510
|
bal bhadra gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474306288
|
|
bal bhadra gurung
|
()
|
|
18
|
NAMCHI
|
SK-03-001-036-001/209
(DAMTHANG)
|
2803001000NRG23270920220044117
|
27/09/2022
|
tula maya gurung
|
2803001WL002511
|
tula maya gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474306289
|
|
tula maya gurung
|
()
|
|
19
|
NAMCHI
|
SK-03-001-036-001/472
(DAMTHANG)
|
2803001000NRG23270920220044103
|
27/09/2022
|
bishnu Maya gurung
|
2803001WL002503
|
bishnu Maya gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474306290
|
|
bishnu Maya gurung
|
()
|
|
20
|
NAMCHI
|
SK-03-001-036-001/904
(DAMTHANG)
|
2803001000NRG23270920220044104
|
27/09/2022
|
tara kumari gurung
|
2803001WL002504
|
tara kumari gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474306295
|
|
tara kumari gurung
|
()
|
|
21
|
NAMCHI
|
SK-03-001-036-001/922
(DAMTHANG)
|
2803001000NRG23270920220044105
|
27/09/2022
|
Rita Chettri
|
2803001WL002504
|
Rita Chettri
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474306284
|
|
Rita Chettri
|
()
|
|
22
|
NAMCHI
|
SK-03-001-036-001/924
(DAMTHANG)
|
2803001000NRG23270920220044106
|
27/09/2022
|
tirtha bahadur gurung
|
2803001WL002505
|
tirtha bahadur gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474306292
|
|
tirtha bahadur gurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58164
|
58164
|
|
|
|
|
|
|
|
|
23
|
NAMCHI
|
SK-03-001-027-001/652
(Maniram Phalidara)
|
2803001000NRG23270920220043870
|
27/09/2022
|
Prabin Thapa
|
2803001WL002491
|
Prabin Thapa
|
00152
|
HDFC0002099
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474306301
|
|
Prabin Thapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
NAMCHI
|
SK-03-001-039-004/703
(Maniram Phalidara)
|
2803001000NRG23270920220043875
|
27/09/2022
|
Bidhan manger
|
2803001WL002491
|
Bidhan manger
|
00354
|
PUNB0976400
|
1332
|
1332
|
Processed
|
13/10/2022
|
|
5474306302
|
|
Bidhan manger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
NAMCHI
|
SK-03-001-031-003/15
(ASSANGTHANG)
|
2803001000NRG23270920220043968
|
27/09/2022
|
Pavitra Manger
|
2803001WL002496
|
Pavitra Manger
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474306279
|
|
Pavitra Manger
|
()
|
|
26
|
NAMCHI
|
SK-03-001-039-004/197
(Maniram Phalidara)
|
2803001000NRG23270920220043874
|
27/09/2022
|
ROMAN MANGER
|
2803001WL002491
|
ROMAN MANGER
|
00468
|
UBIN0567647
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474306303
|
|
ROMAN MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65490
|
65490
|
|
|
|
|
|
|
|