|
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
|
RAVONG
|
SK-03-002-045-001/121
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040050
|
15/09/2022
|
MAMTA RAI
|
2803002WL002188
|
MAMTA RAI
|
00152
|
HDFC0003795
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474304619
|
|
MAMTA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-045-001/101
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040043
|
15/09/2022
|
Naresh Gurung
|
2803002WL002188
|
Naresh Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304635
|
|
MR NARESH GURUNG
|
()
|
|
3
|
RAVONG
|
SK-03-002-045-001/120
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040049
|
15/09/2022
|
Dhan Maya Gurung
|
2803002WL002188
|
Dhan Maya Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304633
|
|
MR PADAM BAHADUR GURUNG
|
()
|
|
4
|
RAVONG
|
SK-03-002-045-001/132
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040055
|
15/09/2022
|
Yan Bdr Gurung
|
2803002WL002188
|
Yan Bdr Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304632
|
|
MRS MEENA KUMARI GURUNG
|
()
|
|
5
|
RAVONG
|
SK-03-002-045-001/480
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040068
|
15/09/2022
|
Samir Gurung
|
2803002WL002188
|
Samir Gurung
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474304626
|
|
MR SAMIR GURUNG
|
()
|
|
6
|
RAVONG
|
SK-03-002-045-001/482
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040069
|
15/09/2022
|
KAUSHILA GURUNG
|
2803002WL002188
|
KAUSHILA GURUNG
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304627
|
|
MR KAMAL GURUNG
|
()
|
|
7
|
RAVONG
|
SK-03-002-045-001/5
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040072
|
15/09/2022
|
Bhim Maya Yakha
|
2803002WL002188
|
Bhim Maya Yakha
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304631
|
|
MRS BHIM MAYA YAKHA
|
()
|
|
8
|
RAVONG
|
SK-03-002-045-001/521
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040074
|
15/09/2022
|
Ratna Bdr Gurung
|
2803002WL002188
|
Ratna Bdr Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474304636
|
|
MR RATNA BAHADUR GURUNG
|
()
|
|
9
|
RAVONG
|
SK-03-002-045-001/560
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040075
|
15/09/2022
|
LALL BAHADUR GURUNG
|
2803002WL002188
|
LALL BAHADUR GURUNG
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304617
|
|
MR LAL BAHADUR GURUNG
|
()
|
|
10
|
RAVONG
|
SK-03-002-045-001/561
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040076
|
15/09/2022
|
SUK RAJ LIMBOO
|
2803002WL002188
|
SUK RAJ LIMBOO
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304618
|
|
MR SUK RAJ LIMBU
|
()
|
|
11
|
RAVONG
|
SK-03-002-045-001/617
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040082
|
15/09/2022
|
Rosan Rai
|
2803002WL002188
|
Rosan Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304621
|
|
MR ROSAN RAI
|
()
|
|
12
|
RAVONG
|
SK-03-002-045-001/666
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040083
|
15/09/2022
|
Bal Krishna Gurung
|
2803002WL002188
|
Bal Krishna Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304615
|
|
MR BAL KRISHNA GURUNG
|
()
|
|
13
|
RAVONG
|
SK-03-002-045-001/668
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040084
|
15/09/2022
|
Chandra Man Rai
|
2803002WL002188
|
Chandra Man Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474304624
|
|
MR CHANDRA MAN RAI
|
()
|
|
14
|
RAVONG
|
SK-03-002-045-001/672
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040085
|
15/09/2022
|
Sumitra Gurung
|
2803002WL002188
|
Sumitra Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304630
|
|
MRS SUMITRA GURUNG
|
()
|
|
15
|
RAVONG
|
SK-03-002-045-001/678
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040086
|
15/09/2022
|
TARA DEVI GURUNG
|
2803002WL002188
|
TARA DEVI GURUNG
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304620
|
|
MRS DIL MAYA GURUNG
|
()
|
|
16
|
RAVONG
|
SK-03-002-045-001/679
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040087
|
15/09/2022
|
Sandeep Gurung
|
2803002WL002188
|
Sandeep Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304623
|
|
MR SANDEEP GURUNG
|
()
|
|
17
|
RAVONG
|
SK-03-002-045-001/683
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040088
|
15/09/2022
|
Durga Kumar Limboo
|
2803002WL002188
|
Durga Kumar Limboo
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304628
|
|
MR DURGA KUMAR LIMBU
|
()
|
|
18
|
RAVONG
|
SK-03-002-045-001/690
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040089
|
15/09/2022
|
BHIM MAYA LIMBOO
|
2803002WL002188
|
BHIM MAYA LIMBOO
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304629
|
|
MR MANI KUMAR LIMBOO
|
()
|
|
19
|
RAVONG
|
SK-03-002-045-001/691
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040090
|
15/09/2022
|
Dewan Rai
|
2803002WL002188
|
Dewan Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304616
|
|
MRS AITI MAYA RAI
|
()
|
|
20
|
RAVONG
|
SK-03-002-045-001/695
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040091
|
15/09/2022
|
Pranita Tamang
|
2803002WL002188
|
Pranita Tamang
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304614
|
|
MR SOM BAHADUR LIMBOO
|
()
|
|
21
|
RAVONG
|
SK-03-002-045-001/697
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040092
|
15/09/2022
|
SUK MAN LIMBU
|
2803002WL002188
|
SUK MAN LIMBU
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304625
|
|
MR DAL BIR LIMBU
|
()
|
|
22
|
RAVONG
|
SK-03-002-045-001/7
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040093
|
15/09/2022
|
Phur Laki Sherpa
|
2803002WL002188
|
Phur Laki Sherpa
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304638
|
|
MS PEM NIMA SHERPA
|
()
|
|
23
|
RAVONG
|
SK-03-002-045-001/713
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040094
|
15/09/2022
|
Srijana Gurung
|
2803002WL002188
|
Srijana Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304637
|
|
MRS SIRJANA LIMBOO
|
()
|
|
24
|
RAVONG
|
SK-03-002-045-001/715
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040096
|
15/09/2022
|
ANJU LIMBOO
|
2803002WL002188
|
ANJU LIMBOO
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474304640
|
|
MRS ANJU LIMBOO
|
()
|
|
25
|
RAVONG
|
SK-03-002-045-001/726
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040097
|
15/09/2022
|
MAMTA GURUNG
|
2803002WL002188
|
MAMTA GURUNG
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474304622
|
|
SEPOY SANAY RAI
|
()
|
|
26
|
RAVONG
|
SK-03-002-045-001/94-B
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040101
|
15/09/2022
|
NIRMALA GURUNG
|
2803002WL002188
|
NIRMALA GURUNG
|
00415
|
SBIN0007218
|
2442
|
2442
|
Rejected
|
13/10/2022
|
|
5474304639
|
No Such Account
|
|
|
|
27
|
RAVONG
|
SK-03-002-045-002/684
(BORONG PHAMTHANG)
|
2803002000NRG23150920220040104
|
15/09/2022
|
Budhi Maya Subba
|
2803002WL002188
|
Budhi Maya Subba
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474304634
|
|
MRS BUDHI MAYA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67710
|
67710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
|
|
|