|
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-03-003-005-002/614
(YANGANG RANGANG)
|
2803003000NRG23190520220004230
|
20/05/2022
|
Mrs. Sachila Chettri
|
2803003WL000320
|
Mrs. Sachila Chettri
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586213516
|
|
MRS SACHILA CHHETRI
|
()
|
|
2
|
YANGANG
|
SK-03-003-006-002/628
(YANGANG RANGANG)
|
2803003000NRG23190520220004279
|
20/05/2022
|
Phul Maya Subba
|
2803003WL000322
|
Phul Maya Subba
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586213506
|
|
MRS PHUL MAYA SUBBA
|
()
|
|
3
|
YANGANG
|
SK-03-003-006-003/582
(YANGANG RANGANG)
|
2803003000NRG23190520220004262
|
20/05/2022
|
Purni Maya Gurung
|
2803003WL000321
|
Purni Maya Gurung
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586213523
|
|
MRS PURNI MAYA GURUNG
|
()
|
|
4
|
YANGANG
|
SK-03-003-006-003/583
(YANGANG RANGANG)
|
2803003000NRG23190520220004263
|
20/05/2022
|
Sita Gurung
|
2803003WL000321
|
Sita Gurung
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586213508
|
|
MISS SITA GURUNG
|
()
|
|
5
|
YANGANG
|
SK-03-003-006-004/619
(YANGANG RANGANG)
|
2803003000NRG23190520220004243
|
20/05/2022
|
Dhan Maya Chettri
|
2803003WL000320
|
Dhan Maya Chettri
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586213505
|
|
MRS DHAN MAYA CHETTRI
|
()
|
|
6
|
YANGANG
|
SK-03-003-006-004/642
(YANGANG RANGANG)
|
2803003000NRG23190520220004244
|
20/05/2022
|
Amrita Chettri
|
2803003WL000320
|
Amrita Chettri
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586213522
|
|
MRS AMRITA CHETTRI
|
()
|
|
7
|
YANGANG
|
SK-03-003-006-005/162
(YANGANG RANGANG)
|
2803003000NRG23190520220004156
|
20/05/2022
|
Bina Maya Rai
|
2803003WL000316
|
Bina Maya Rai
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586213507
|
|
MRS BINA RAI
|
()
|
|
8
|
YANGANG
|
SK-03-003-006-005/622
(YANGANG RANGANG)
|
2803003000NRG23190520220004166
|
20/05/2022
|
Saraswati Gurung
|
2803003WL000316
|
Saraswati Gurung
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586213509
|
|
MRS SARASWATI GURUNG
|
()
|
|
9
|
YANGANG
|
SK-03-003-006-005/624
(YANGANG RANGANG)
|
2803003000NRG23190520220004167
|
20/05/2022
|
Ambika Rai
|
2803003WL000316
|
Ambika Rai
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586213517
|
|
MRS AMBIKA RAI
|
()
|
|
10
|
YANGANG
|
SK-03-003-006-005/641
(YANGANG RANGANG)
|
2803003000NRG23200520220004489
|
20/05/2022
|
Sonny Rai
|
2803003WL000334
|
Sonny Rai
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586213503
|
|
MR SONNY RAI
|
()
|
|
11
|
YANGANG
|
SK-03-003-006-005/642
(YANGANG RANGANG)
|
2803003000NRG23200520220004490
|
20/05/2022
|
Som Maya Rai
|
2803003WL000334
|
Som Maya Rai
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586213504
|
|
MRS SOM MAYA RAI
|
()
|
|
12
|
YANGANG
|
SK-03-003-006-006/553
(YANGANG RANGANG)
|
2803003000NRG23190520220004182
|
20/05/2022
|
Kamal Bahadur Rai
|
2803003WL000318
|
Kamal Bahadur Rai
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586213521
|
|
MR KAMAL BAHADUR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
13
|
YANGANG
|
SK-03-003-006-006/632
(YANGANG RANGANG)
|
2803003000NRG23190520220004189
|
20/05/2022
|
Bidurman Rai
|
2803003WL000318
|
Bidurman Rai
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586213519
|
|
MR BIDUR MAN RAI
|
()
|
|
14
|
YANGANG
|
SK-03-003-006-006/637
(YANGANG RANGANG)
|
2803003000NRG23190520220004190
|
20/05/2022
|
Bhim lachi Rai
|
2803003WL000318
|
Bhim lachi Rai
|
00415
|
SBIN0007516
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586213520
|
|
MISS BHIM LACHHI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
15
|
YANGANG
|
SK-03-003-001-003/190
(LINGI)
|
2803003000NRG23190520220004457
|
20/05/2022
|
DAWKIT LEPCHA
|
2803003WL000333
|
DAWKIT LEPCHA
|
00415
|
SBIN0008405
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586213514
|
|
MRS DEOKIT LEPCHA
|
()
|
|
16
|
YANGANG
|
SK-03-003-001-003/279
(LINGI)
|
2803003000NRG23190520220004461
|
20/05/2022
|
DHAN KR SUBEDI
|
2803003WL000333
|
DHAN KR SUBEDI
|
00415
|
SBIN0008405
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586213518
|
|
MR DHAN KUMAR SUBEDI
|
()
|
|
17
|
YANGANG
|
SK-03-003-001-003/305
(LINGI)
|
2803003000NRG23190520220004463
|
20/05/2022
|
guman singh rai
|
2803003WL000333
|
guman singh rai
|
00415
|
SBIN0008405
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586213513
|
|
MR GUMAN SINGH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
18
|
YANGANG
|
SK-03-003-001-003/291
(LINGI)
|
2803003000NRG23190520220004462
|
20/05/2022
|
Chandra kala Adhikari
|
2803003WL000333
|
Chandra kala Adhikari
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586213524
|
|
MRS KRISHNA MAYA ADHIKARI
|
()
|
|
19
|
YANGANG
|
SK-03-003-001-003/388
(LINGI)
|
2803003000NRG23190520220004468
|
20/05/2022
|
Chunki Rai
|
2803003WL000333
|
Chunki Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586213526
|
|
MRS CHUNKI RAI
|
()
|
|
20
|
YANGANG
|
SK-03-003-001-003/389
(LINGI)
|
2803003000NRG23190520220004469
|
20/05/2022
|
Budhi LALL Rai
|
2803003WL000333
|
Budhi LALL Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586213525
|
|
MR BUDHHI LALL RAI
|
()
|
|
21
|
YANGANG
|
SK-03-003-001-003/435
(LINGI)
|
2803003000NRG23190520220004471
|
20/05/2022
|
DURGA CHETTRI
|
2803003WL000333
|
DURGA CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Rejected
|
26/05/2022
|
|
1586213538
|
No Such Account
|
|
|
|
22
|
YANGANG
|
SK-03-003-002-002/175
()
|
2803003000NRG23190520220004198
|
20/05/2022
|
Tika panday
|
2803003WL000319
|
Tika panday
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586213534
|
|
MRS TIKA PANDAY
|
()
|
|
23
|
YANGANG
|
SK-03-003-002-002/196
()
|
2803003000NRG23190520220004199
|
20/05/2022
|
Sahadew rai
|
2803003WL000319
|
Sahadew rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586213515
|
|
MR SHADEV RAI
|
()
|
|
24
|
YANGANG
|
SK-03-003-002-002/197
()
|
2803003000NRG23190520220004200
|
20/05/2022
|
Suresh kumar sharma w
|
2803003WL000319
|
Suresh kumar sharma w
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586213530
|
|
MR SURESH KUMAR SHARMA
|
()
|
|
25
|
YANGANG
|
SK-03-003-002-002/250
()
|
2803003000NRG23190520220004203
|
20/05/2022
|
MANGAL SINGH RAI
|
2803003WL000319
|
MANGAL SINGH RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586213510
|
|
MR MANGAL SINGH RAI
|
()
|
|
26
|
YANGANG
|
SK-03-003-002-002/271
()
|
2803003000NRG23190520220004204
|
20/05/2022
|
Samjana rai
|
2803003WL000319
|
Samjana rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586213535
|
|
MRS SAMJHANA RAI
|
()
|
|
27
|
YANGANG
|
SK-03-003-002-002/284
()
|
2803003000NRG23190520220004207
|
20/05/2022
|
BIDHYAMAYA RAI
|
2803003WL000319
|
BIDHYAMAYA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586213527
|
|
MRS BIDHYA MAYA RAI
|
()
|
|
28
|
YANGANG
|
SK-03-003-002-002/308-C
()
|
2803003000NRG23190520220004210
|
20/05/2022
|
Raj kumar rai
|
2803003WL000319
|
Raj kumar rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586213536
|
|
MR RAJ KUMAR RAI
|
()
|
|
29
|
YANGANG
|
SK-03-003-002-002/313-C
()
|
2803003000NRG23190520220004211
|
20/05/2022
|
Santa rai
|
2803003WL000319
|
Santa rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586213537
|
|
MRS SANTA RAI
|
()
|
|
30
|
YANGANG
|
SK-03-003-002-003/3
()
|
2803003000NRG23190520220004224
|
20/05/2022
|
Bishnu maya Sharma
|
2803003WL000319
|
Bishnu maya Sharma
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586213539
|
|
MRS BISHNU MAYA SHARMA
|
()
|
|
31
|
YANGANG
|
SK-03-003-002-003/305-B
()
|
2803003000NRG23190520220004225
|
20/05/2022
|
Lagkit lepcha
|
2803003WL000319
|
Lagkit lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586213512
|
|
MRS LAGKIT LEPCHA
|
()
|
|
32
|
YANGANG
|
SK-03-003-002-003/309
()
|
2803003000NRG23190520220004226
|
20/05/2022
|
Noren lepcha
|
2803003WL000319
|
Noren lepcha
|
00415
|
SBIN0012420
|
220
|
220
|
Processed
|
26/05/2022
|
|
1586213531
|
|
MR NORDEN LEPCHA
|
()
|
|
33
|
YANGANG
|
SK-03-003-002-003/92
()
|
2803003000NRG23190520220004227
|
20/05/2022
|
SANTA KOIRALA
|
2803003WL000319
|
SANTA KOIRALA
|
00415
|
SBIN0012420
|
176
|
176
|
Processed
|
26/05/2022
|
|
1586213533
|
|
MR SANTA KOIRALA
|
()
|
|
34
|
YANGANG
|
SK-03-003-002-006/157
()
|
2803003000NRG23190520220004229
|
20/05/2022
|
Lok nath thapa
|
2803003WL000319
|
Lok nath thapa
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586213511
|
|
MR LOK NATH THAPA
|
()
|
|
35
|
YANGANG
|
SK-03-003-006-002/171
(YANGANG RANGANG)
|
2803003000NRG23190520220004266
|
20/05/2022
|
JANUKA BASNET
|
2803003WL000322
|
JANUKA BASNET
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586213528
|
|
MRS JANUKA BASNET
|
()
|
|
36
|
YANGANG
|
SK-03-003-006-002/571
(YANGANG RANGANG)
|
2803003000NRG23190520220004275
|
20/05/2022
|
Dibya Biswakarma
|
2803003WL000322
|
Dibya Biswakarma
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586213529
|
|
MRS DIBYA BISWAKARMA
|
()
|
|
37
|
YANGANG
|
SK-03-003-006-002/602
(YANGANG RANGANG)
|
2803003000NRG23190520220004276
|
20/05/2022
|
KULDEEP THATAL
|
2803003WL000322
|
KULDEEP THATAL
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586213532
|
|
MRS DURGA DEVI DARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43686
|
43686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79428
|
79428
|
|
|
|
|
|
|
|