|
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
|
TEMI TARKU
|
SK-03-004-010-002/69
(TARKU)
|
2803004000NRG23160720220017615
|
17/07/2022
|
RAJESH BHANDARI
|
2803004WL001046
|
RAJESH BHANDARI
|
00165
|
IBKL0001146
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304023815
|
|
RAJESH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-010-001/65
(TARKU)
|
2803004000NRG23150720220017409
|
17/07/2022
|
Tulasha Khadka
|
2803004WL001034
|
Tulasha Khadka
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304023843
|
|
MRS TULASHA KHADKA
|
()
|
|
3
|
TEMI TARKU
|
SK-03-004-010-004/68
(TARKU)
|
2803004000NRG23160720220017640
|
17/07/2022
|
Madhu Maya Limboo
|
2803004WL001047
|
Madhu Maya Limboo
|
00415
|
SBIN0007515
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304023817
|
|
MRS MADHU MAYA LIMBOO
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-010-004/70
(TARKU)
|
2803004000NRG23160720220017642
|
17/07/2022
|
KRISHNA MAYA CHETTRI
|
2803004WL001047
|
KRISHNA MAYA CHETTRI
|
00415
|
SBIN0007515
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304023816
|
|
MRS KRISHNA MAYA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
5
|
TEMI TARKU
|
SK-03-004-010-001/10
(TARKU)
|
2803004000NRG23150720220017383
|
17/07/2022
|
Dhan Kumari Darjee
|
2803004WL001034
|
Dhan Kumari Darjee
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304023823
|
|
MRS DHAN KUMARI DARJEE
|
()
|
|
6
|
TEMI TARKU
|
SK-03-004-010-001/13
(TARKU)
|
2803004000NRG23150720220017385
|
17/07/2022
|
Manu Chettri
|
2803004WL001034
|
Manu Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304023827
|
|
MRS MANU CHETTRI
|
()
|
|
7
|
TEMI TARKU
|
SK-03-004-010-001/48
(TARKU)
|
2803004000NRG23150720220017402
|
17/07/2022
|
ANITA CHETTRI
|
2803004WL001034
|
ANITA CHETTRI
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304023828
|
|
MRS ANITA CHETTRI
|
()
|
|
8
|
TEMI TARKU
|
SK-03-004-010-001/50
(TARKU)
|
2803004000NRG23150720220017404
|
17/07/2022
|
PAVITRA CHETTRI
|
2803004WL001034
|
PAVITRA CHETTRI
|
00415
|
SBIN0009726
|
222
|
222
|
Processed
|
25/07/2022
|
|
3304023836
|
|
MRS PAVITRA CHETTRI
|
()
|
|
9
|
TEMI TARKU
|
SK-03-004-010-001/57
(TARKU)
|
2803004000NRG23150720220017405
|
17/07/2022
|
SAKUNTALA TIWARI
|
2803004WL001034
|
SAKUNTALA TIWARI
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304023830
|
|
MISS SAKUNTALA TIWARI
|
()
|
|
10
|
TEMI TARKU
|
SK-03-004-010-001/62
(TARKU)
|
2803004000NRG23150720220017407
|
17/07/2022
|
ANITA TEWARI
|
2803004WL001034
|
ANITA TEWARI
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304023822
|
|
MRS ANITA TEWARI
|
()
|
|
11
|
TEMI TARKU
|
SK-03-004-010-001/63
(TARKU)
|
2803004000NRG23150720220017408
|
17/07/2022
|
SARITA CHETTRI
|
2803004WL001034
|
SARITA CHETTRI
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304023833
|
|
MRS SARITA CHETTRI
|
()
|
|
12
|
TEMI TARKU
|
SK-03-004-010-001/67
(TARKU)
|
2803004000NRG23150720220017410
|
17/07/2022
|
Hema Tewari
|
2803004WL001034
|
Hema Tewari
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304023824
|
|
MRS HEMA TEWARI
|
()
|
|
13
|
TEMI TARKU
|
SK-03-004-010-001/68
(TARKU)
|
2803004000NRG23150720220017411
|
17/07/2022
|
MADHU TEWARI
|
2803004WL001034
|
MADHU TEWARI
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304023826
|
|
MISS MADHU TEWARI
|
()
|
|
14
|
TEMI TARKU
|
SK-03-004-010-001/69
(TARKU)
|
2803004000NRG23150720220017412
|
17/07/2022
|
BIJAY CHETTRI
|
2803004WL001034
|
BIJAY CHETTRI
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3304023834
|
|
MASTER BIJAY CHETTRI
|
()
|
|
15
|
TEMI TARKU
|
SK-03-004-010-001/70
(TARKU)
|
2803004000NRG23150720220017413
|
17/07/2022
|
Pratima Thapa
|
2803004WL001034
|
Pratima Thapa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304023844
|
|
MRS PRATIMA THAPA
|
()
|
|
16
|
TEMI TARKU
|
SK-03-004-010-001/71
(TARKU)
|
2803004000NRG23150720220017414
|
17/07/2022
|
Tulshi Bhandari
|
2803004WL001034
|
Tulshi Bhandari
|
00415
|
SBIN0009726
|
222
|
222
|
Processed
|
25/07/2022
|
|
3304023825
|
|
MRS TULSI BHANDARI
|
()
|
|
17
|
TEMI TARKU
|
SK-03-004-010-001/8
(TARKU)
|
2803004000NRG23150720220017416
|
17/07/2022
|
SABITRI SHARMA
|
2803004WL001034
|
SABITRI SHARMA
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3304023838
|
|
MRS SABITRI SHARMA
|
()
|
|
18
|
TEMI TARKU
|
SK-03-004-010-002/26
(TARKU)
|
2803004000NRG23160720220017601
|
17/07/2022
|
Bimla Bista
|
2803004WL001046
|
Bimla Bista
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304023829
|
|
MRS BIMLA BISTA
|
()
|
|
19
|
TEMI TARKU
|
SK-03-004-010-002/31
(TARKU)
|
2803004000NRG23160720220017604
|
17/07/2022
|
Binita Sirupali
|
2803004WL001046
|
Binita Sirupali
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304023837
|
|
MS BINITA SIRUPALI
|
()
|
|
20
|
TEMI TARKU
|
SK-03-004-010-002/63
(TARKU)
|
2803004000NRG23160720220017613
|
17/07/2022
|
RITA POUDYAL
|
2803004WL001046
|
RITA POUDYAL
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304023819
|
|
MRS RITA POUDYAL
|
()
|
|
21
|
TEMI TARKU
|
SK-03-004-010-002/67
(TARKU)
|
2803004000NRG23160720220017614
|
17/07/2022
|
Yanchen Doma Bhutia
|
2803004WL001046
|
Yanchen Doma Bhutia
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
25/07/2022
|
|
3304023821
|
|
MRS YANGCHEN DOMA BHUTIA
|
()
|
|
22
|
TEMI TARKU
|
SK-03-004-010-002/73
(TARKU)
|
2803004000NRG23160720220017616
|
17/07/2022
|
JAMUNA SIRUPALI
|
2803004WL001046
|
JAMUNA SIRUPALI
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3304023832
|
|
MRS JAMUNA SIRUPALI
|
()
|
|
23
|
TEMI TARKU
|
SK-03-004-010-002/76
(TARKU)
|
2803004000NRG23160720220017617
|
17/07/2022
|
Bishnu Maya Basnett
|
2803004WL001046
|
Bishnu Maya Basnett
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304023842
|
|
MRS BISHNU MAYA BASNET
|
()
|
|
24
|
TEMI TARKU
|
SK-03-004-010-002/8
(TARKU)
|
2803004000NRG23160720220017618
|
17/07/2022
|
GITA SARKI
|
2803004WL001046
|
GITA SARKI
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304023835
|
|
MRS GITA SARKI
|
()
|
|
25
|
TEMI TARKU
|
SK-03-004-010-003/23
(TARKU)
|
2803004000NRG23160720220017619
|
17/07/2022
|
Srijana Chettri
|
2803004WL001047
|
Srijana Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304023840
|
|
MRS SRIJANA CHETTRI
|
()
|
|
26
|
TEMI TARKU
|
SK-03-004-010-004/1
(TARKU)
|
2803004000NRG23160720220017621
|
17/07/2022
|
Tika Maya Gautam
|
2803004WL001047
|
Tika Maya Gautam
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304023839
|
|
MRS TIKA MAYA GAUTAM
|
()
|
|
27
|
TEMI TARKU
|
SK-03-004-010-004/16
(TARKU)
|
2803004000NRG23160720220017624
|
17/07/2022
|
TIKA MAYA NEPAL
|
2803004WL001047
|
TIKA MAYA NEPAL
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304023845
|
|
MRS TIKA MAYA NEPAL
|
()
|
|
28
|
TEMI TARKU
|
SK-03-004-010-004/2
(TARKU)
|
2803004000NRG23160720220017626
|
17/07/2022
|
Krishna Kumari Dhungel
|
2803004WL001047
|
Krishna Kumari Dhungel
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304023841
|
|
MRS KRISHNA KUMARI DHUNGEL
|
()
|
|
29
|
TEMI TARKU
|
SK-03-004-010-004/44
(TARKU)
|
2803004000NRG23160720220017632
|
17/07/2022
|
PURNI MAYA KARKI
|
2803004WL001047
|
PURNI MAYA KARKI
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304023818
|
|
MRS PURNI MAYA KARKI
|
()
|
|
30
|
TEMI TARKU
|
SK-03-004-010-004/62
(TARKU)
|
2803004000NRG23160720220017637
|
17/07/2022
|
Sushila Sharma
|
2803004WL001047
|
Sushila Sharma
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304023831
|
|
MRS SUSHILA CHETTRI
|
()
|
|
31
|
TEMI TARKU
|
SK-03-004-010-004/7
(TARKU)
|
2803004000NRG23160720220017641
|
17/07/2022
|
Tika Devi Chettri
|
2803004WL001047
|
Tika Devi Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304023820
|
|
MRS TIKA DEVI CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51504
|
51504
|
|
|
|
|
|
|
|