|
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
|
YANGANG
|
SK-03-003-001-004/402
(LINGI)
|
2803003000NRG23300520220005463
|
05/06/2022
|
Tek Bahadur Chettri
|
2803003WL000394
|
Tek Bahadur Chettri
|
00403
|
IBKL0108SIC
|
222
|
222
|
Processed
|
09/06/2022
|
|
2159062406
|
|
TekBahadurChettri
|
()
|
|
2
|
YANGANG
|
SK-03-003-001-005/29
(LINGI)
|
2803003000NRG23300520220005470
|
05/06/2022
|
JAGAY GURUNG
|
2803003WL000395
|
JAGAY GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2159062425
|
|
JAGAYGURUNG
|
()
|
|
3
|
YANGANG
|
SK-03-003-001-005/410
(LINGI)
|
2803003000NRG23300520220005477
|
05/06/2022
|
KIRAN RAI
|
2803003WL000395
|
KIRAN RAI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2159062378
|
|
KIRANRAI
|
()
|
|
4
|
YANGANG
|
SK-03-003-001-005/412
(LINGI)
|
2803003000NRG23300520220005478
|
05/06/2022
|
KHAGENDRA RAI
|
2803003WL000395
|
KHAGENDRA RAI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2159062389
|
|
KHAGENDRARAI
|
()
|
|
5
|
YANGANG
|
SK-03-003-002-005/312
()
|
2803003000NRG23300520220005348
|
05/06/2022
|
KENZA LEPCHA
|
2803003WL000387
|
KENZA LEPCHA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2159062414
|
|
KENZALEPCHA
|
()
|
|
6
|
YANGANG
|
SK-03-003-002-006/163
()
|
2803003000NRG23300520220005350
|
05/06/2022
|
Lakpa Tshering Lepch
|
2803003WL000387
|
Lakpa Tshering Lepch
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2159062412
|
|
LakpaTsheringLepch
|
()
|
|
7
|
YANGANG
|
SK-03-003-003-002/234
()
|
2803003000NRG23310520220005726
|
05/06/2022
|
Mon bar chettri
|
2803003WL000421
|
Mon bar chettri
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062418
|
|
Monbarchettri
|
()
|
|
8
|
YANGANG
|
SK-03-003-004-002/107
(NIYA MANGZING)
|
2803003000NRG23310520220005756
|
05/06/2022
|
Nandi Kishor Chettri
|
2803003WL000423
|
Nandi Kishor Chettri
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062391
|
|
NandiKishorChettri
|
()
|
|
9
|
YANGANG
|
SK-03-003-006-002/323
(YANGANG RANGANG)
|
2803003000NRG23010620220006064
|
05/06/2022
|
DEVIKA CHETTRI
|
2803003WL000438
|
DEVIKA CHETTRI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2159062413
|
|
DEVIKACHETTRI
|
()
|
|
10
|
YANGANG
|
SK-03-003-006-002/396
(YANGANG RANGANG)
|
2803003000NRG23010620220006065
|
05/06/2022
|
MAN BDR LIMBOO
|
2803003WL000438
|
MAN BDR LIMBOO
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2159062382
|
|
MANBDRLIMBOO
|
()
|
|
11
|
YANGANG
|
SK-03-003-006-002/561
(YANGANG RANGANG)
|
2803003000NRG23010620220006069
|
05/06/2022
|
Ratna Singh Tamang
|
2803003WL000438
|
Ratna Singh Tamang
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2159062409
|
|
RatnaSinghTamang
|
()
|
|
12
|
YANGANG
|
SK-03-003-006-002/562
(YANGANG RANGANG)
|
2803003000NRG23010620220006070
|
05/06/2022
|
Mrs. AMRITA LAMICHANEY
|
2803003WL000438
|
Mrs. AMRITA LAMICHANEY
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2159062392
|
|
Mrs.AMRITALAMICHANEY
|
()
|
|
13
|
YANGANG
|
SK-03-003-006-002/564
(YANGANG RANGANG)
|
2803003000NRG23010620220006071
|
05/06/2022
|
BISHNU MAYA KHATI
|
2803003WL000438
|
BISHNU MAYA KHATI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2159062398
|
|
BISHNUMAYAKHATI
|
()
|
|
14
|
YANGANG
|
SK-03-003-006-002/608
(YANGANG RANGANG)
|
2803003000NRG23010620220006074
|
05/06/2022
|
SM RABINA KHATI
|
2803003WL000438
|
SM RABINA KHATI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062405
|
|
SMRABINAKHATI
|
()
|
|
15
|
YANGANG
|
SK-03-003-006-002/616
(YANGANG RANGANG)
|
2803003000NRG23010620220006075
|
05/06/2022
|
Nima lepcha
|
2803003WL000438
|
Nima lepcha
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2159062419
|
|
Nimalepcha
|
()
|
|
16
|
YANGANG
|
SK-03-003-006-002/629
(YANGANG RANGANG)
|
2803003000NRG23010620220006076
|
05/06/2022
|
MRS SUJANA BISWAKARMA
|
2803003WL000438
|
MRS SUJANA BISWAKARMA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2159062396
|
|
MRSSUJANABISWAKARMA
|
()
|
|
17
|
YANGANG
|
SK-03-003-006-002/651
(YANGANG RANGANG)
|
2803003000NRG23010620220006077
|
05/06/2022
|
Mon Bahadur Rai
|
2803003WL000438
|
Mon Bahadur Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062380
|
|
MonBahadurRai
|
()
|
|
18
|
YANGANG
|
SK-03-003-006-002/659
(YANGANG RANGANG)
|
2803003000NRG23010620220006078
|
05/06/2022
|
Gita Khati
|
2803003WL000438
|
Gita Khati
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2159062408
|
|
GitaKhati
|
()
|
|
19
|
YANGANG
|
SK-03-003-006-003/423
(YANGANG RANGANG)
|
2803003000NRG23310520220005810
|
05/06/2022
|
NAR MAYA GURUNG
|
2803003WL000427
|
NAR MAYA GURUNG
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062383
|
|
NARMAYAGURUNG
|
()
|
|
20
|
YANGANG
|
SK-03-003-006-003/531
(YANGANG RANGANG)
|
2803003000NRG23310520220005812
|
05/06/2022
|
KUMARI GURUNG
|
2803003WL000427
|
KUMARI GURUNG
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062404
|
|
KUMARIGURUNG
|
()
|
|
21
|
YANGANG
|
SK-03-003-006-003/544
(YANGANG RANGANG)
|
2803003000NRG23310520220005813
|
05/06/2022
|
Bishnu Maya Gurung
|
2803003WL000427
|
Bishnu Maya Gurung
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062417
|
|
BishnuMayaGurung
|
()
|
|
22
|
YANGANG
|
SK-03-003-006-003/556
(YANGANG RANGANG)
|
2803003000NRG23310520220005814
|
05/06/2022
|
Kumari Gurung
|
2803003WL000427
|
Kumari Gurung
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062416
|
|
KumariGurung
|
()
|
|
23
|
YANGANG
|
SK-03-003-006-003/557
(YANGANG RANGANG)
|
2803003000NRG23310520220005815
|
05/06/2022
|
Subash Rai
|
2803003WL000427
|
Subash Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062399
|
|
SubashRai
|
()
|
|
24
|
YANGANG
|
SK-03-003-006-003/569
(YANGANG RANGANG)
|
2803003000NRG23310520220005816
|
05/06/2022
|
Krishna Gurung
|
2803003WL000427
|
Krishna Gurung
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062420
|
|
KrishnaGurung
|
()
|
|
25
|
YANGANG
|
SK-03-003-006-003/579
(YANGANG RANGANG)
|
2803003000NRG23310520220005817
|
05/06/2022
|
Mon Maya Gurung
|
2803003WL000427
|
Mon Maya Gurung
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062424
|
|
MonMayaGurung
|
()
|
|
26
|
YANGANG
|
SK-03-003-006-004/363
(YANGANG RANGANG)
|
2803003000NRG23310520220005825
|
05/06/2022
|
SOMATI RAI
|
2803003WL000428
|
SOMATI RAI
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
09/06/2022
|
|
2159062394
|
|
SOMATIRAI
|
()
|
|
27
|
YANGANG
|
SK-03-003-006-004/535
(YANGANG RANGANG)
|
2803003000NRG23310520220005829
|
05/06/2022
|
Jamuna Subba
|
2803003WL000428
|
Jamuna Subba
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
09/06/2022
|
|
2159062423
|
|
JamunaSubba
|
()
|
|
28
|
YANGANG
|
SK-03-003-006-004/567
(YANGANG RANGANG)
|
2803003000NRG23310520220005830
|
05/06/2022
|
Rupa Chettri
|
2803003WL000428
|
Rupa Chettri
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
09/06/2022
|
|
2159062395
|
|
RupaChettri
|
()
|
|
29
|
YANGANG
|
SK-03-003-006-004/568
(YANGANG RANGANG)
|
2803003000NRG23310520220005831
|
05/06/2022
|
Rekha Rai
|
2803003WL000428
|
Rekha Rai
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
09/06/2022
|
|
2159062403
|
|
RekhaRai
|
()
|
|
30
|
YANGANG
|
SK-03-003-006-004/617
(YANGANG RANGANG)
|
2803003000NRG23310520220005832
|
05/06/2022
|
Karan Rai
|
2803003WL000428
|
Karan Rai
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
09/06/2022
|
|
2159062422
|
|
KaranRai
|
()
|
|
31
|
YANGANG
|
SK-03-003-006-004/618
(YANGANG RANGANG)
|
2803003000NRG23310520220005833
|
05/06/2022
|
RENUKA PRADHAN
|
2803003WL000428
|
RENUKA PRADHAN
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
09/06/2022
|
|
2159062407
|
|
RENUKAPRADHAN
|
()
|
|
32
|
YANGANG
|
SK-03-003-006-005/563
(YANGANG RANGANG)
|
2803003000NRG23310520220005844
|
05/06/2022
|
Bahadur Rai
|
2803003WL000429
|
Bahadur Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062381
|
|
BahadurRai
|
()
|
|
33
|
YANGANG
|
SK-03-003-006-005/591
(YANGANG RANGANG)
|
2803003000NRG23310520220005845
|
05/06/2022
|
HEMA DEVI RAI
|
2803003WL000429
|
HEMA DEVI RAI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062397
|
|
HEMADEVIRAI
|
()
|
|
34
|
YANGANG
|
SK-03-003-006-005/595
(YANGANG RANGANG)
|
2803003000NRG23310520220005846
|
05/06/2022
|
LALITA RAI
|
2803003WL000429
|
LALITA RAI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062402
|
|
LALITARAI
|
()
|
|
35
|
YANGANG
|
SK-03-003-006-005/597
(YANGANG RANGANG)
|
2803003000NRG23310520220005847
|
05/06/2022
|
Suk Bahadur Rai
|
2803003WL000429
|
Suk Bahadur Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062393
|
|
SukBahadurRai
|
()
|
|
36
|
YANGANG
|
SK-03-003-006-005/604
(YANGANG RANGANG)
|
2803003000NRG23310520220005848
|
05/06/2022
|
SM BINU NAYA RAI
|
2803003WL000429
|
SM BINU NAYA RAI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062411
|
|
SMBINUNAYARAI
|
()
|
|
37
|
YANGANG
|
SK-03-003-006-005/625
(YANGANG RANGANG)
|
2803003000NRG23310520220005853
|
05/06/2022
|
Santi Maya Tamang
|
2803003WL000429
|
Santi Maya Tamang
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062421
|
|
SantiMayaTamang
|
()
|
|
38
|
YANGANG
|
SK-03-003-006-006/244
(YANGANG RANGANG)
|
2803003000NRG23310520220005790
|
05/06/2022
|
mon raj limboo
|
2803003WL000426
|
mon raj limboo
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062379
|
|
monrajlimboo
|
()
|
|
39
|
YANGANG
|
SK-03-003-006-006/246
(YANGANG RANGANG)
|
2803003000NRG23310520220005791
|
05/06/2022
|
KUL BDR RAI
|
2803003WL000426
|
KUL BDR RAI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062385
|
|
KULBDRRAI
|
()
|
|
40
|
YANGANG
|
SK-03-003-006-006/35
(YANGANG RANGANG)
|
2803003000NRG23010620220005868
|
05/06/2022
|
Rajmaya Rai
|
2803003WL000431
|
Rajmaya Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062386
|
|
RajmayaRai
|
()
|
|
41
|
YANGANG
|
SK-03-003-006-006/493
(YANGANG RANGANG)
|
2803003000NRG23010620220005870
|
05/06/2022
|
Padam Singh Rai
|
2803003WL000431
|
Padam Singh Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062384
|
|
PadamSinghRai
|
()
|
|
42
|
YANGANG
|
SK-03-003-006-006/495
(YANGANG RANGANG)
|
2803003000NRG23310520220005796
|
05/06/2022
|
SUMAYA RAI
|
2803003WL000426
|
SUMAYA RAI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2159062387
|
|
SUMAYARAI
|
()
|
|
43
|
YANGANG
|
SK-03-003-006-006/557
(YANGANG RANGANG)
|
2803003000NRG23310520220005799
|
05/06/2022
|
BHIM KUMAR RAI
|
2803003WL000426
|
BHIM KUMAR RAI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062388
|
|
BHIMKUMARRAI
|
()
|
|
44
|
YANGANG
|
SK-03-003-006-006/562
(YANGANG RANGANG)
|
2803003000NRG23010620220005871
|
05/06/2022
|
ARUN KUMAR RAI
|
2803003WL000431
|
ARUN KUMAR RAI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062410
|
|
ARUNKUMARRAI
|
()
|
|
45
|
YANGANG
|
SK-03-003-006-006/563
(YANGANG RANGANG)
|
2803003000NRG23010620220005873
|
05/06/2022
|
SANCHU RAI
|
2803003WL000431
|
SANCHU RAI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062415
|
|
SANCHURAI
|
()
|
|
46
|
YANGANG
|
SK-03-003-006-006/568
(YANGANG RANGANG)
|
2803003000NRG23010620220005874
|
05/06/2022
|
Desh Kumar Rai
|
2803003WL000431
|
Desh Kumar Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062400
|
|
DeshKumarRai
|
()
|
|
47
|
YANGANG
|
SK-03-003-006-006/569
(YANGANG RANGANG)
|
2803003000NRG23010620220005875
|
05/06/2022
|
Budhi Man Rai
|
2803003WL000431
|
Budhi Man Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062390
|
|
BudhiManRai
|
()
|
|
48
|
YANGANG
|
SK-03-003-006-006/628
(YANGANG RANGANG)
|
2803003000NRG23010620220005877
|
05/06/2022
|
Pancha Bahadur Rai
|
2803003WL000431
|
Pancha Bahadur Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2159062401
|
|
PanchaBahadurRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109668
|
109668
|
|
|
|
|
|
|
|