|
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-03-003-001-003/392
(LINGI)
|
2803003000NRG23310720220025372
|
31/07/2022
|
Deepak Mainali
|
2803003WL001376
|
Deepak Mainali
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866157997
|
|
Deepak Mainali
|
()
|
|
2
|
YANGANG
|
SK-03-003-001-004/265
(LINGI)
|
2803003000NRG23220720220021699
|
31/07/2022
|
RENUKA GURUNG
|
2803003WL001214
|
RENUKA GURUNG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157940
|
|
RENUKA GURUNG
|
()
|
|
3
|
YANGANG
|
SK-03-003-001-004/400
(LINGI)
|
2803003000NRG23220720220021702
|
31/07/2022
|
DAMBER BAHADUR GURUNG
|
2803003WL001214
|
DAMBER BAHADUR GURUNG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157975
|
|
DAMBER BAHADUR GURUNG
|
()
|
|
4
|
YANGANG
|
SK-03-003-001-004/400
(LINGI)
|
2803003000NRG23310720220025355
|
31/07/2022
|
DAMBER BAHADUR GURUNG
|
2803003WL001375
|
DAMBER BAHADUR GURUNG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157974
|
|
DAMBER BAHADUR GURUNG
|
()
|
|
5
|
YANGANG
|
SK-03-003-001-004/402
(LINGI)
|
2803003000NRG23310720220025309
|
31/07/2022
|
Tek Bahadur Chettri
|
2803003WL001372
|
Tek Bahadur Chettri
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157966
|
|
Tek Bahadur Chettri
|
()
|
|
6
|
YANGANG
|
SK-03-003-001-004/402
(LINGI)
|
2803003000NRG23220720220021703
|
31/07/2022
|
Tek Bahadur Chettri
|
2803003WL001214
|
Tek Bahadur Chettri
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157965
|
|
Tek Bahadur Chettri
|
()
|
|
7
|
YANGANG
|
SK-03-003-001-004/97
(LINGI)
|
2803003000NRG23220720220021705
|
31/07/2022
|
Ram Maya Gurung
|
2803003WL001214
|
Ram Maya Gurung
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157988
|
|
Ram Maya Gurung
|
()
|
|
8
|
YANGANG
|
SK-03-003-001-005/29
(LINGI)
|
2803003000NRG23310720220025319
|
31/07/2022
|
JAGAY GURUNG
|
2803003WL001373
|
JAGAY GURUNG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157983
|
|
JAGAY GURUNG
|
()
|
|
9
|
YANGANG
|
SK-03-003-001-005/412
(LINGI)
|
2803003000NRG23310720220025323
|
31/07/2022
|
KHAGENDRA RAI
|
2803003WL001373
|
KHAGENDRA RAI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157943
|
|
KHAGENDRA RAI
|
()
|
|
10
|
YANGANG
|
SK-03-003-002-006/279
()
|
2803003000NRG23310720220025675
|
31/07/2022
|
Soman
|
2803003WL001389
|
Soman
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157986
|
|
Soman
|
()
|
|
11
|
YANGANG
|
SK-03-003-003-002/91
()
|
2803003000NRG23310720220025688
|
31/07/2022
|
SURBIR CHETTR
|
2803003WL001390
|
SURBIR CHETTR
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157964
|
|
SURBIR CHETTR
|
()
|
|
12
|
YANGANG
|
SK-03-003-003-004/698
()
|
2803003000NRG23300720220025219
|
31/07/2022
|
Mamta Chettri
|
2803003WL001365
|
Mamta Chettri
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157985
|
|
Mamta Chettri
|
()
|
|
13
|
YANGANG
|
SK-03-003-004-002/687
(NIYA MANGZING)
|
2803003000NRG23300720220025000
|
31/07/2022
|
Menuka chettri
|
2803003WL001354
|
Menuka chettri
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157941
|
|
Menuka chettri
|
()
|
|
14
|
YANGANG
|
SK-03-003-004-003/231
(YANGANG RANGANG)
|
2803003000NRG23300720220024879
|
31/07/2022
|
Damber kumari Chettri
|
2803003WL001348
|
Damber kumari Chettri
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157962
|
|
Damber kumari Chettri
|
()
|
|
15
|
YANGANG
|
SK-03-003-004-006/203
(NIYA MANGZING)
|
2803003000NRG23300720220024869
|
31/07/2022
|
Yasan Prasad Bahun
|
2803003WL001347
|
Yasan Prasad Bahun
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157947
|
|
Yasan Prasad Bahun
|
()
|
|
16
|
YANGANG
|
SK-03-003-006-001/377
(YANGANG RANGANG)
|
2803003000NRG23300720220024912
|
31/07/2022
|
Nor Man Rai
|
2803003WL001350
|
Nor Man Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157942
|
|
Nor Man Rai
|
()
|
|
17
|
YANGANG
|
SK-03-003-006-001/436
(YANGANG RANGANG)
|
2803003000NRG23300720220024913
|
31/07/2022
|
SONTOSH TAMANG
|
2803003WL001350
|
SONTOSH TAMANG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157972
|
|
SONTOSH TAMANG
|
()
|
|
18
|
YANGANG
|
SK-03-003-006-001/529
(YANGANG RANGANG)
|
2803003000NRG23300720220024916
|
31/07/2022
|
Bhagirath Thapa
|
2803003WL001350
|
Bhagirath Thapa
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157949
|
|
Bhagirath Thapa
|
()
|
|
19
|
YANGANG
|
SK-03-003-006-001/608
(YANGANG RANGANG)
|
2803003000NRG23300720220024917
|
31/07/2022
|
Madhu Kumar Chettri
|
2803003WL001350
|
Madhu Kumar Chettri
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157993
|
|
Madhu Kumar Chettri
|
()
|
|
20
|
YANGANG
|
SK-03-003-006-001/609
(YANGANG RANGANG)
|
2803003000NRG23300720220024889
|
31/07/2022
|
KAMLA LUITEL
|
2803003WL001348
|
KAMLA LUITEL
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866157948
|
|
KAMLA LUITEL
|
()
|
|
21
|
YANGANG
|
SK-03-003-006-001/610
(YANGANG RANGANG)
|
2803003000NRG23300720220024890
|
31/07/2022
|
TULSHI RAM CHETTRI
|
2803003WL001348
|
TULSHI RAM CHETTRI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157992
|
|
TULSHI RAM CHETTRI
|
()
|
|
22
|
YANGANG
|
SK-03-003-006-001/612
(YANGANG RANGANG)
|
2803003000NRG23300720220024918
|
31/07/2022
|
Mon Maya Tamang
|
2803003WL001350
|
Mon Maya Tamang
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157969
|
|
Mon Maya Tamang
|
()
|
|
23
|
YANGANG
|
SK-03-003-006-001/613
(YANGANG RANGANG)
|
2803003000NRG23300720220024919
|
31/07/2022
|
Benita Rai
|
2803003WL001350
|
Benita Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157977
|
|
Benita Rai
|
()
|
|
24
|
YANGANG
|
SK-03-003-006-001/615
(YANGANG RANGANG)
|
2803003000NRG23300720220024891
|
31/07/2022
|
Indra Rai
|
2803003WL001348
|
Indra Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157945
|
|
Indra Rai
|
()
|
|
25
|
YANGANG
|
SK-03-003-006-001/616
(YANGANG RANGANG)
|
2803003000NRG23300720220024920
|
31/07/2022
|
Soyata Rai
|
2803003WL001350
|
Soyata Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157968
|
|
Soyata Rai
|
()
|
|
26
|
YANGANG
|
SK-03-003-006-001/623
(YANGANG RANGANG)
|
2803003000NRG23300720220024921
|
31/07/2022
|
Ashan Rai
|
2803003WL001350
|
Ashan Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157944
|
|
Ashan Rai
|
()
|
|
27
|
YANGANG
|
SK-03-003-006-001/644
(YANGANG RANGANG)
|
2803003000NRG23300720220024892
|
31/07/2022
|
Meena Kumari Chettri
|
2803003WL001348
|
Meena Kumari Chettri
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157994
|
|
Meena Kumari Chettri
|
()
|
|
28
|
YANGANG
|
SK-03-003-006-003/294
(YANGANG RANGANG)
|
2803003000NRG23300720220025101
|
31/07/2022
|
JENA GURUNG
|
2803003WL001358
|
JENA GURUNG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866157958
|
|
JENA GURUNG
|
()
|
|
29
|
YANGANG
|
SK-03-003-006-003/510
(YANGANG RANGANG)
|
2803003000NRG23300720220025123
|
31/07/2022
|
LACHI MAYA GURUNG
|
2803003WL001359
|
LACHI MAYA GURUNG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866157963
|
|
LACHI MAYA GURUNG
|
()
|
|
30
|
YANGANG
|
SK-03-003-006-003/532
(YANGANG RANGANG)
|
2803003000NRG23300720220025110
|
31/07/2022
|
Sushma Gurung
|
2803003WL001358
|
Sushma Gurung
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866157956
|
|
Sushma Gurung
|
()
|
|
31
|
YANGANG
|
SK-03-003-006-003/532
(YANGANG RANGANG)
|
2803003000NRG23200720220021328
|
31/07/2022
|
Sushma Gurung
|
2803003WL001201
|
Sushma Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157955
|
|
Sushma Gurung
|
()
|
|
32
|
YANGANG
|
SK-03-003-006-003/549
(YANGANG RANGANG)
|
2803003000NRG23300720220025112
|
31/07/2022
|
Ghana Shyam Gurung
|
2803003WL001358
|
Ghana Shyam Gurung
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866157957
|
|
Ghana Shyam Gurung
|
()
|
|
33
|
YANGANG
|
SK-03-003-006-003/552
(YANGANG RANGANG)
|
2803003000NRG23300720220025124
|
31/07/2022
|
Moti Maya Gurung
|
2803003WL001359
|
Moti Maya Gurung
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866157991
|
|
Moti Maya Gurung
|
()
|
|
34
|
YANGANG
|
SK-03-003-006-003/557
(YANGANG RANGANG)
|
2803003000NRG23300720220025125
|
31/07/2022
|
Subash Rai
|
2803003WL001359
|
Subash Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866157951
|
|
Subash Rai
|
()
|
|
35
|
YANGANG
|
SK-03-003-006-003/564
(YANGANG RANGANG)
|
2803003000NRG23300720220025126
|
31/07/2022
|
Kabita Basnett
|
2803003WL001359
|
Kabita Basnett
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157984
|
|
Kabita Basnett
|
()
|
|
36
|
YANGANG
|
SK-03-003-006-003/567
(YANGANG RANGANG)
|
2803003000NRG23300720220025127
|
31/07/2022
|
Sharmila Gurung
|
2803003WL001359
|
Sharmila Gurung
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866157976
|
|
Sharmila Gurung
|
()
|
|
37
|
YANGANG
|
SK-03-003-006-003/568
(YANGANG RANGANG)
|
2803003000NRG23300720220025113
|
31/07/2022
|
Kabita Gurung
|
2803003WL001358
|
Kabita Gurung
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866157952
|
|
Kabita Gurung
|
()
|
|
38
|
YANGANG
|
SK-03-003-006-003/568
(YANGANG RANGANG)
|
2803003000NRG23200720220021330
|
31/07/2022
|
Kabita Gurung
|
2803003WL001201
|
Kabita Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157953
|
|
Kabita Gurung
|
()
|
|
39
|
YANGANG
|
SK-03-003-006-003/569
(YANGANG RANGANG)
|
2803003000NRG23300720220025128
|
31/07/2022
|
Krishna Gurung
|
2803003WL001359
|
Krishna Gurung
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866157978
|
|
Krishna Gurung
|
()
|
|
40
|
YANGANG
|
SK-03-003-006-003/570
(YANGANG RANGANG)
|
2803003000NRG23300720220025114
|
31/07/2022
|
Raju Gurung
|
2803003WL001358
|
Raju Gurung
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866157959
|
|
Raju Gurung
|
()
|
|
41
|
YANGANG
|
SK-03-003-006-003/570
(YANGANG RANGANG)
|
2803003000NRG23200720220021331
|
31/07/2022
|
Raju Gurung
|
2803003WL001201
|
Raju Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157960
|
|
Raju Gurung
|
()
|
|
42
|
YANGANG
|
SK-03-003-006-003/584
(YANGANG RANGANG)
|
2803003000NRG23300720220024923
|
31/07/2022
|
Mon Bahadur Gurung
|
2803003WL001350
|
Mon Bahadur Gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157982
|
|
Mon Bahadur Gurung
|
()
|
|
43
|
YANGANG
|
SK-03-003-006-004/363
(YANGANG RANGANG)
|
2803003000NRG23300720220025135
|
31/07/2022
|
SOMATI RAI
|
2803003WL001360
|
SOMATI RAI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157990
|
|
SOMATI RAI
|
()
|
|
44
|
YANGANG
|
SK-03-003-006-004/535
(YANGANG RANGANG)
|
2803003000NRG23300720220025139
|
31/07/2022
|
Jamuna Subba
|
2803003WL001360
|
Jamuna Subba
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157981
|
|
Jamuna Subba
|
()
|
|
45
|
YANGANG
|
SK-03-003-006-004/568
(YANGANG RANGANG)
|
2803003000NRG23300720220025140
|
31/07/2022
|
Rekha Rai
|
2803003WL001360
|
Rekha Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157954
|
|
Rekha Rai
|
()
|
|
46
|
YANGANG
|
SK-03-003-006-004/617
(YANGANG RANGANG)
|
2803003000NRG23300720220025141
|
31/07/2022
|
Karan Rai
|
2803003WL001360
|
Karan Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157980
|
|
Karan Rai
|
()
|
|
47
|
YANGANG
|
SK-03-003-006-004/618
(YANGANG RANGANG)
|
2803003000NRG23300720220025142
|
31/07/2022
|
RENUKA PRADHAN
|
2803003WL001360
|
RENUKA PRADHAN
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157967
|
|
RENUKA PRADHAN
|
()
|
|
48
|
YANGANG
|
SK-03-003-006-004/637
(YANGANG RANGANG)
|
2803003000NRG23300720220025241
|
31/07/2022
|
Lha Tshering Bhutia
|
2803003WL001367
|
Lha Tshering Bhutia
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157970
|
|
Lha Tshering Bhutia
|
()
|
|
49
|
YANGANG
|
SK-03-003-006-004/638
(YANGANG RANGANG)
|
2803003000NRG23300720220025242
|
31/07/2022
|
Karzang Bhutia
|
2803003WL001367
|
Karzang Bhutia
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157973
|
|
Karzang Bhutia
|
()
|
|
50
|
YANGANG
|
SK-03-003-006-004/641
(YANGANG RANGANG)
|
2803003000NRG23300720220025245
|
31/07/2022
|
Chandra Bahadur Gurung
|
2803003WL001367
|
Chandra Bahadur Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157961
|
|
Chandra Bahadur Gurung
|
()
|
|
51
|
YANGANG
|
SK-03-003-006-005/138
(YANGANG RANGANG)
|
2803003000NRG23300720220025258
|
31/07/2022
|
Karna Kumari Rai
|
2803003WL001369
|
Karna Kumari Rai
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866157996
|
|
Karna Kumari Rai
|
()
|
|
52
|
YANGANG
|
SK-03-003-006-005/563
(YANGANG RANGANG)
|
2803003000NRG23300720220025255
|
31/07/2022
|
Bahadur Rai
|
2803003WL001368
|
Bahadur Rai
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866157995
|
|
Bahadur Rai
|
()
|
|
53
|
YANGANG
|
SK-03-003-006-005/594
(YANGANG RANGANG)
|
2803003000NRG23300720220025268
|
31/07/2022
|
Pancha Maya Rai
|
2803003WL001369
|
Pancha Maya Rai
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866157987
|
|
Pancha Maya Rai
|
()
|
|
54
|
YANGANG
|
SK-03-003-006-005/599
(YANGANG RANGANG)
|
2803003000NRG23300720220025269
|
31/07/2022
|
RAM PRASAD RAI
|
2803003WL001369
|
RAM PRASAD RAI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866157989
|
|
RAM PRASAD RAI
|
()
|
|
55
|
YANGANG
|
SK-03-003-006-005/604
(YANGANG RANGANG)
|
2803003000NRG23300720220025270
|
31/07/2022
|
SM BINU NAYA RAI
|
2803003WL001369
|
SM BINU NAYA RAI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866157971
|
|
SM BINU NAYA RAI
|
()
|
|
56
|
YANGANG
|
SK-03-003-006-006/555
(YANGANG RANGANG)
|
2803003000NRG23310720220025414
|
31/07/2022
|
Amit Rai
|
2803003WL001380
|
Amit Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157946
|
|
Amit Rai
|
()
|
|
57
|
YANGANG
|
SK-03-003-006-006/565
(YANGANG RANGANG)
|
2803003000NRG23310720220025415
|
31/07/2022
|
Renuka Rai
|
2803003WL001380
|
Renuka Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157950
|
|
Renuka Rai
|
()
|
|
58
|
YANGANG
|
SK-03-003-006-006/638
(YANGANG RANGANG)
|
2803003000NRG23310720220025419
|
31/07/2022
|
Neeraj Rai
|
2803003WL001380
|
Neeraj Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157979
|
|
Neeraj Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163392
|
163392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163392
|
163392
|
|
|
|
|
|
|
|