|
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-03-001-036-005/944
(DAMTHANG)
|
2803001000NRG23270720220023879
|
29/07/2022
|
Bhim devi chettri
|
2803001WL001305
|
Bhim devi chettri
|
00045
|
BARB0DBNAMC
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582759277
|
|
Bhim devi chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-027-001/309
(Maniram Phalidara)
|
2803001000NRG23270720220023734
|
29/07/2022
|
AMRITA GURUNG
|
2803001WL001299
|
AMRITA GURUNG
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582759258
|
|
AMRITA GURUNG
|
()
|
|
3
|
NAMCHI
|
SK-03-001-027-001/333
(Maniram Phalidara)
|
2803001000NRG23270720220023705
|
29/07/2022
|
BASANTI PRADHAN
|
2803001WL001296
|
BASANTI PRADHAN
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582759285
|
|
BASANTI PRADHAN
|
()
|
|
4
|
NAMCHI
|
SK-03-001-029-001/21
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023885
|
29/07/2022
|
Santa kri subba
|
2803001WL001306
|
Santa kri subba
|
00089
|
CBIN0283433
|
1554
|
1554
|
Rejected
|
04/08/2022
|
|
3582759290
|
No Such Account
|
|
|
|
5
|
NAMCHI
|
SK-03-001-029-001/38
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023894
|
29/07/2022
|
Anjali tamang
|
2803001WL001306
|
Anjali tamang
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582759270
|
|
Anjali tamang
|
()
|
|
6
|
NAMCHI
|
SK-03-001-029-001/381
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023895
|
29/07/2022
|
Heera Devi Rajalim
|
2803001WL001306
|
Heera Devi Rajalim
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582759274
|
|
Heera Devi Rajalim
|
()
|
|
7
|
NAMCHI
|
SK-03-001-029-001/387
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023896
|
29/07/2022
|
Naresh Subba
|
2803001WL001306
|
Naresh Subba
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582759284
|
|
Naresh Subba
|
()
|
|
8
|
NAMCHI
|
SK-03-001-029-001/400
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023899
|
29/07/2022
|
Rebacca Chettri
|
2803001WL001306
|
Rebacca Chettri
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759254
|
|
Rebacca Chettri
|
()
|
|
9
|
NAMCHI
|
SK-03-001-029-001/415
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023900
|
29/07/2022
|
kiran Bishwakarma
|
2803001WL001306
|
kiran Bishwakarma
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582759289
|
|
kiran Bishwakarma
|
()
|
|
10
|
NAMCHI
|
SK-03-001-029-001/7
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023902
|
29/07/2022
|
Maya Tamang
|
2803001WL001306
|
Maya Tamang
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582759271
|
|
Maya Tamang
|
()
|
|
11
|
NAMCHI
|
SK-03-001-029-001/9
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023904
|
29/07/2022
|
Suk Raj Tamang
|
2803001WL001306
|
Suk Raj Tamang
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582759267
|
|
Suk Raj Tamang
|
()
|
|
12
|
NAMCHI
|
SK-03-001-029-001/921
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023905
|
29/07/2022
|
Maya Tamang
|
2803001WL001306
|
Maya Tamang
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582759268
|
|
Maya Tamang
|
()
|
|
13
|
NAMCHI
|
SK-03-001-029-001/992
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023908
|
29/07/2022
|
Sang Dolma Tamang
|
2803001WL001306
|
Sang Dolma Tamang
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582759280
|
|
Sang Dolma Tamang
|
()
|
|
14
|
NAMCHI
|
SK-03-001-031-003/110
(ASSANGTHANG)
|
2803001000NRG23280720220023949
|
29/07/2022
|
HEEMA PRADHAN
|
2803001WL001310
|
HEEMA PRADHAN
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759266
|
|
HEEMA PRADHAN
|
()
|
|
15
|
NAMCHI
|
SK-03-001-031-003/16
(ASSANGTHANG)
|
2803001000NRG23280720220023952
|
29/07/2022
|
Gopal Kami
|
2803001WL001310
|
Gopal Kami
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759260
|
|
Gopal Kami
|
()
|
|
16
|
NAMCHI
|
SK-03-001-031-003/202
(ASSANGTHANG)
|
2803001000NRG23280720220023955
|
29/07/2022
|
Bhagirath Kami
|
2803001WL001310
|
Bhagirath Kami
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759288
|
|
Bhagirath Kami
|
()
|
|
17
|
NAMCHI
|
SK-03-001-031-003/212
(ASSANGTHANG)
|
2803001000NRG23280720220023957
|
29/07/2022
|
Vidhata Rai
|
2803001WL001310
|
Vidhata Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759282
|
|
Vidhata Rai
|
()
|
|
18
|
NAMCHI
|
SK-03-001-031-003/22
(ASSANGTHANG)
|
2803001000NRG23280720220023959
|
29/07/2022
|
Santa Maya Rai
|
2803001WL001310
|
Santa Maya Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759279
|
|
Santa Maya Rai
|
()
|
|
19
|
NAMCHI
|
SK-03-001-031-003/226
(ASSANGTHANG)
|
2803001000NRG23280720220023962
|
29/07/2022
|
Mani Kumar Rai
|
2803001WL001310
|
Mani Kumar Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759265
|
|
Mani Kumar Rai
|
()
|
|
20
|
NAMCHI
|
SK-03-001-031-003/342
(ASSANGTHANG)
|
2803001000NRG23280720220023966
|
29/07/2022
|
Manju manger
|
2803001WL001310
|
Manju manger
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759262
|
|
Manju manger
|
()
|
|
21
|
NAMCHI
|
SK-03-001-031-003/394
(ASSANGTHANG)
|
2803001000NRG23280720220023971
|
29/07/2022
|
Santa Bir Rai
|
2803001WL001310
|
Santa Bir Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759263
|
|
Santa Bir Rai
|
()
|
|
22
|
NAMCHI
|
SK-03-001-031-003/479
(ASSANGTHANG)
|
2803001000NRG23280720220023980
|
29/07/2022
|
Dhurba Rai
|
2803001WL001310
|
Dhurba Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759257
|
|
Dhurba Rai
|
()
|
|
23
|
NAMCHI
|
SK-03-001-031-003/527
(ASSANGTHANG)
|
2803001000NRG23280720220023982
|
29/07/2022
|
Hanna Lepcha
|
2803001WL001310
|
Hanna Lepcha
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759287
|
|
Hanna Lepcha
|
()
|
|
24
|
NAMCHI
|
SK-03-001-031-003/529
(ASSANGTHANG)
|
2803001000NRG23280720220023983
|
29/07/2022
|
Menuka Rai
|
2803001WL001310
|
Menuka Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759255
|
|
Menuka Rai
|
()
|
|
25
|
NAMCHI
|
SK-03-001-031-003/569
(ASSANGTHANG)
|
2803001000NRG23280720220023984
|
29/07/2022
|
Binita Rai
|
2803001WL001310
|
Binita Rai
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582759256
|
|
Binita Rai
|
()
|
|
26
|
NAMCHI
|
SK-03-001-031-003/6
(ASSANGTHANG)
|
2803001000NRG23280720220023985
|
29/07/2022
|
Sunita Kami
|
2803001WL001310
|
Sunita Kami
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759278
|
|
Sunita Kami
|
()
|
|
27
|
NAMCHI
|
SK-03-001-031-003/8
(ASSANGTHANG)
|
2803001000NRG23280720220023987
|
29/07/2022
|
Dil Maya Kami
|
2803001WL001310
|
Dil Maya Kami
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759286
|
|
Dil Maya Kami
|
()
|
|
28
|
NAMCHI
|
SK-03-001-036-005/49
(DAMTHANG)
|
2803001000NRG23270720220023870
|
29/07/2022
|
Phur Diki Sherpa
|
2803001WL001305
|
Phur Diki Sherpa
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582759264
|
|
Phur Diki Sherpa
|
()
|
|
29
|
NAMCHI
|
SK-03-001-036-005/53
(DAMTHANG)
|
2803001000NRG23270720220023872
|
29/07/2022
|
DILIP RAI
|
2803001WL001305
|
DILIP RAI
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582759269
|
|
DILIP RAI
|
()
|
|
30
|
NAMCHI
|
SK-03-001-036-005/54
(DAMTHANG)
|
2803001000NRG23270720220023873
|
29/07/2022
|
Pema Lhamu Bhutia
|
2803001WL001305
|
Pema Lhamu Bhutia
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582759283
|
|
Pema Lhamu Bhutia
|
()
|
|
31
|
NAMCHI
|
SK-03-001-036-005/67
(DAMTHANG)
|
2803001000NRG23270720220023874
|
29/07/2022
|
chitra man rai
|
2803001WL001305
|
chitra man rai
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582759281
|
|
chitra man rai
|
()
|
|
32
|
NAMCHI
|
SK-03-001-036-005/915
(DAMTHANG)
|
2803001000NRG23270720220023876
|
29/07/2022
|
Narendra rai
|
2803001WL001305
|
Narendra rai
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582759273
|
|
Narendra rai
|
()
|
|
33
|
NAMCHI
|
SK-03-001-036-005/93
(DAMTHANG)
|
2803001000NRG23270720220023877
|
29/07/2022
|
Bhakta bdr Rai
|
2803001WL001305
|
Bhakta bdr Rai
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582759259
|
|
Bhakta bdr Rai
|
()
|
|
34
|
NAMCHI
|
SK-03-001-036-005/96
(DAMTHANG)
|
2803001000NRG23270720220023880
|
29/07/2022
|
kharki maya rai
|
2803001WL001305
|
kharki maya rai
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582759261
|
|
kharki maya rai
|
()
|
|
35
|
NAMCHI
|
SK-03-001-039-006/302
(Maniram Phalidara)
|
2803001000NRG23270720220023744
|
29/07/2022
|
thendup bhutia
|
2803001WL001299
|
thendup bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582759276
|
|
thendup bhutia
|
()
|
|
36
|
NAMCHI
|
SK-03-001-039-006/710
(Maniram Phalidara)
|
2803001000NRG23270720220023748
|
29/07/2022
|
Santi Maya tamang
|
2803001WL001299
|
Santi Maya tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582759275
|
|
Santi Maya tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54834
|
54834
|
|
|
|
|
|
|
|
|
37
|
NAMCHI
|
SK-03-001-029-001/977
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023907
|
29/07/2022
|
Sangita Rai
|
2803001WL001306
|
Sangita Rai
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582759252
|
|
MRS SANGITA RAI
|
()
|
|
38
|
NAMCHI
|
SK-03-001-031-003/344
(ASSANGTHANG)
|
2803001000NRG23280720220023967
|
29/07/2022
|
Jashodha Rai
|
2803001WL001310
|
Jashodha Rai
|
00415
|
SBIN0007516
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759293
|
|
MRS RABINA RAI
|
()
|
|
39
|
NAMCHI
|
SK-03-001-035-002/96
(TINGRITHANG)
|
2803001000NRG23280720220024251
|
29/07/2022
|
Tilak man rai
|
2803001WL001319
|
Tilak man rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582759292
|
|
MR TILAK MAN RAI
|
()
|
|
40
|
NAMCHI
|
SK-03-001-035-004/165
(TINGRITHANG)
|
2803001000NRG23270720220023721
|
29/07/2022
|
REBIKA GURUNG
|
2803001WL001298
|
REBIKA GURUNG
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582759291
|
|
MR DAL BAHADUR GURUNG
|
()
|
|
41
|
NAMCHI
|
SK-03-001-035-004/454
(TINGRITHANG)
|
2803001000NRG23270720220023732
|
29/07/2022
|
Linos Rai
|
2803001WL001298
|
Linos Rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582759294
|
|
MR LINUS LIMBOO
|
()
|
|
42
|
NAMCHI
|
SK-03-001-039-006/303
(Maniram Phalidara)
|
2803001000NRG23270720220023745
|
29/07/2022
|
pappu bhutia
|
2803001WL001299
|
pappu bhutia
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582759253
|
|
MRS PAPPU BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
43
|
NAMCHI
|
SK-03-001-031-003/15
(ASSANGTHANG)
|
2803001000NRG23280720220023951
|
29/07/2022
|
Pavitra Manger
|
2803001WL001310
|
Pavitra Manger
|
00468
|
UBIN0567647
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759246
|
|
Pavitra Manger
|
()
|
|
44
|
NAMCHI
|
SK-03-001-035-002/400
(TINGRITHANG)
|
2803001000NRG23280720220024239
|
29/07/2022
|
Shola Devi Chettri
|
2803001WL001319
|
Shola Devi Chettri
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582759247
|
|
Shola Devi Chettri
|
()
|
|
45
|
NAMCHI
|
SK-03-001-035-002/437
(TINGRITHANG)
|
2803001000NRG23280720220024241
|
29/07/2022
|
Lakpa chenzum Sherpa
|
2803001WL001319
|
Lakpa chenzum Sherpa
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582759249
|
|
Lakpa chenzum Sherpa
|
()
|
|
46
|
NAMCHI
|
SK-03-001-035-002/457
(TINGRITHANG)
|
2803001000NRG23280720220024243
|
29/07/2022
|
Chandra Kumari Rai
|
2803001WL001319
|
Chandra Kumari Rai
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582759251
|
|
Chandra Kumari Rai
|
()
|
|
47
|
NAMCHI
|
SK-03-001-035-002/458
(TINGRITHANG)
|
2803001000NRG23280720220024244
|
29/07/2022
|
Deke Tamang
|
2803001WL001319
|
Deke Tamang
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582759250
|
|
Deke Tamang
|
()
|
|
48
|
NAMCHI
|
SK-03-001-035-003/200
(TINGRITHANG)
|
2803001000NRG23280720220024196
|
29/07/2022
|
Lako Tshering Bhutia
|
2803001WL001318
|
Lako Tshering Bhutia
|
00468
|
UBIN0567647
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759272
|
|
Lako Tshering Bhutia
|
()
|
|
49
|
NAMCHI
|
SK-03-001-035-003/224
(TINGRITHANG)
|
2803001000NRG23280720220024210
|
29/07/2022
|
Khel Maya Rai
|
2803001WL001318
|
Khel Maya Rai
|
00468
|
UBIN0567647
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759299
|
|
Khel Maya Rai
|
()
|
|
50
|
NAMCHI
|
SK-03-001-035-003/418
(TINGRITHANG)
|
2803001000NRG23280720220024220
|
29/07/2022
|
Karma Dem Bhutia
|
2803001WL001318
|
Karma Dem Bhutia
|
00468
|
UBIN0567647
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759297
|
|
Karma Dem Bhutia
|
()
|
|
51
|
NAMCHI
|
SK-03-001-035-003/419
(TINGRITHANG)
|
2803001000NRG23280720220024221
|
29/07/2022
|
Anjana Rai
|
2803001WL001318
|
Anjana Rai
|
00468
|
UBIN0567647
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759296
|
|
Anjana Rai
|
()
|
|
52
|
NAMCHI
|
SK-03-001-035-003/437
(TINGRITHANG)
|
2803001000NRG23280720220024224
|
29/07/2022
|
SAMMEL RAI
|
2803001WL001318
|
SAMMEL RAI
|
00468
|
UBIN0567647
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759295
|
|
SAMMEL RAI
|
()
|
|
53
|
NAMCHI
|
SK-03-001-035-004/446
(TINGRITHANG)
|
2803001000NRG23270720220023731
|
29/07/2022
|
Anjana Rai
|
2803001WL001298
|
Anjana Rai
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582759300
|
|
Anjana Rai
|
()
|
|
54
|
NAMCHI
|
SK-03-001-036-005/311
(DAMTHANG)
|
2803001000NRG23270720220023869
|
29/07/2022
|
Meera Rai
|
2803001WL001305
|
Meera Rai
|
00468
|
UBIN0567647
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582759298
|
|
Meera Rai
|
()
|
|
55
|
NAMCHI
|
SK-03-001-039-006/695
(Maniram Phalidara)
|
2803001000NRG23270720220023747
|
29/07/2022
|
Pranita Pradhan
|
2803001WL001299
|
Pranita Pradhan
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582759245
|
|
Pranita Pradhan
|
()
|
|
56
|
NAMCHI
|
SK-03-001-039-006/723
(Maniram Phalidara)
|
2803001000NRG23270720220023713
|
29/07/2022
|
shiva pradhan
|
2803001WL001296
|
shiva pradhan
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582759248
|
|
shiva pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26862
|
26862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95682
|
95682
|
|
|
|
|
|
|
|