|
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-03-004-011-002/367
(NAMPHING)
|
2803004000NRG23180720220019065
|
18/07/2022
|
GANGA MAYA BHUJEL
|
2803004WL001101
|
GANGA MAYA BHUJEL
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304024685
|
|
GANGA MAYA BHUJEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-011-002/103
(NAMPHING)
|
2803004000NRG23180720220019101
|
18/07/2022
|
Bhim Bahadur Limbu
|
2803004WL001103
|
Bhim Bahadur Limbu
|
00165
|
IBKL0001146
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304024690
|
|
Bhim Bahadur Limbu
|
()
|
|
3
|
TEMI TARKU
|
SK-03-004-011-002/156
(NAMPHING)
|
2803004000NRG23180720220019124
|
18/07/2022
|
Krishna Kumari Bhandari
|
2803004WL001104
|
Krishna Kumari Bhandari
|
00165
|
IBKL0001146
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304024688
|
|
Krishna Kumari Bhandari
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-011-002/192
(NAMPHING)
|
2803004000NRG23180720220019127
|
18/07/2022
|
Chandra Maya Bhujel
|
2803004WL001104
|
Chandra Maya Bhujel
|
00165
|
IBKL0001146
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304024691
|
|
Chandra Maya Bhujel
|
()
|
|
5
|
TEMI TARKU
|
SK-03-004-011-002/261
(NAMPHING)
|
2803004000NRG23180720220019109
|
18/07/2022
|
Sabitri Sharma
|
2803004WL001103
|
Sabitri Sharma
|
00165
|
IBKL0001146
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304024687
|
|
Sabitri Sharma
|
()
|
|
6
|
TEMI TARKU
|
SK-03-004-011-002/459
(NAMPHING)
|
2803004000NRG23180720220019114
|
18/07/2022
|
Kusum Dolma Tamang
|
2803004WL001103
|
Kusum Dolma Tamang
|
00165
|
IBKL0001146
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304024693
|
|
Kusum Dolma Tamang
|
()
|
|
7
|
TEMI TARKU
|
SK-03-004-011-005/63
(NAMPHING)
|
2803004000NRG23180720220019232
|
18/07/2022
|
SUK MAYA KAMI
|
2803004WL001108
|
SUK MAYA KAMI
|
00165
|
IBKL0001146
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304024692
|
|
SUK MAYA KAMI
|
()
|
|
8
|
TEMI TARKU
|
SK-03-004-011-005/69
(NAMPHING)
|
2803004000NRG23180720220019234
|
18/07/2022
|
BHUPAL SHARMA
|
2803004WL001108
|
BHUPAL SHARMA
|
00165
|
IBKL0001146
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304024689
|
|
BHUPAL SHARMA
|
()
|
|
9
|
TEMI TARKU
|
SK-03-004-011-005/94
(NAMPHING)
|
2803004000NRG23180720220019244
|
18/07/2022
|
Mamta Kami
|
2803004WL001108
|
Mamta Kami
|
00165
|
IBKL0001146
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304024686
|
|
Mamta Kami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
10
|
TEMI TARKU
|
SK-03-004-011-001/114
(NAMPHING)
|
2803004000NRG23180720220019078
|
18/07/2022
|
Sujata Rai
|
2803004WL001102
|
Sujata Rai
|
00415
|
SBIN0007515
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304024658
|
|
MRS SUJATA RAI
|
()
|
|
11
|
TEMI TARKU
|
SK-03-004-011-001/145
(NAMPHING)
|
2803004000NRG23180720220019083
|
18/07/2022
|
Laxmi Kumar Limbu
|
2803004WL001102
|
Laxmi Kumar Limbu
|
00415
|
SBIN0007515
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304024653
|
|
MR LAXMI KUMAR LIMBU
|
()
|
|
12
|
TEMI TARKU
|
SK-03-004-011-001/147
(NAMPHING)
|
2803004000NRG23180720220019084
|
18/07/2022
|
SARITA LIMBOO
|
2803004WL001102
|
SARITA LIMBOO
|
00415
|
SBIN0007515
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304024649
|
|
SARITA LIMBOO
|
()
|
|
13
|
TEMI TARKU
|
SK-03-004-011-001/21
(NAMPHING)
|
2803004000NRG23180720220019088
|
18/07/2022
|
Meena Kumari Limbu
|
2803004WL001102
|
Meena Kumari Limbu
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304024681
|
|
MRS MEENA KUMARI LIMBU
|
()
|
|
14
|
TEMI TARKU
|
SK-03-004-011-001/25
(NAMPHING)
|
2803004000NRG23180720220019089
|
18/07/2022
|
Rajiv Subba
|
2803004WL001102
|
Rajiv Subba
|
00415
|
SBIN0007515
|
222
|
222
|
Processed
|
25/07/2022
|
|
3304024652
|
|
MASTER RAJIV SUBBA
|
()
|
|
15
|
TEMI TARKU
|
SK-03-004-011-001/62
(NAMPHING)
|
2803004000NRG23180720220019097
|
18/07/2022
|
Damber Singh Limbu
|
2803004WL001102
|
Damber Singh Limbu
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304024646
|
|
MR DAMBER SINGH LIMBU
|
()
|
|
16
|
TEMI TARKU
|
SK-03-004-011-002/456
(NAMPHING)
|
2803004000NRG23180720220019067
|
18/07/2022
|
DHARMA CHANDRA SHARMA
|
2803004WL001101
|
DHARMA CHANDRA SHARMA
|
00415
|
SBIN0007515
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304024650
|
|
MR DHARMA CHANDRA SHARMA
|
()
|
|
17
|
TEMI TARKU
|
SK-03-004-011-002/85
(NAMPHING)
|
2803004000NRG23180720220019116
|
18/07/2022
|
Ajirman Bhujel
|
2803004WL001103
|
Ajirman Bhujel
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304024647
|
|
MR AJIR MAN BHUJEL
|
()
|
|
18
|
TEMI TARKU
|
SK-03-004-011-002/96
(NAMPHING)
|
2803004000NRG23180720220019118
|
18/07/2022
|
KALEY LEPCHA
|
2803004WL001103
|
KALEY LEPCHA
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304024648
|
|
MR KALAY LEPCHA
|
()
|
|
19
|
TEMI TARKU
|
SK-03-004-011-004/224
(NAMPHING)
|
2803004000NRG23180720220019142
|
18/07/2022
|
SAGUNI RAI
|
2803004WL001105
|
SAGUNI RAI
|
00415
|
SBIN0007515
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304024651
|
|
MS SAGUNI RAI
|
()
|
|
20
|
TEMI TARKU
|
SK-03-004-011-004/229
(NAMPHING)
|
2803004000NRG23180720220019143
|
18/07/2022
|
SUKRANI LIMBOO
|
2803004WL001105
|
SUKRANI LIMBOO
|
00415
|
SBIN0007515
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304024655
|
|
MISS SUKRANI LIMBOO
|
()
|
|
21
|
TEMI TARKU
|
SK-03-004-011-005/198
(NAMPHING)
|
2803004000NRG23180720220019170
|
18/07/2022
|
Indra Maya Pandey
|
2803004WL001107
|
Indra Maya Pandey
|
00415
|
SBIN0007515
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3304024656
|
|
MRS INDRA MAYA PANDAY
|
()
|
|
22
|
TEMI TARKU
|
SK-03-004-011-005/210
(NAMPHING)
|
2803004000NRG23180720220019172
|
18/07/2022
|
Goma Sharma
|
2803004WL001107
|
Goma Sharma
|
00415
|
SBIN0007515
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304024657
|
|
MRS GOMA SHARMA
|
()
|
|
23
|
TEMI TARKU
|
SK-03-004-011-005/56
(NAMPHING)
|
2803004000NRG23180720220019187
|
18/07/2022
|
Lila Devi Khanal
|
2803004WL001107
|
Lila Devi Khanal
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304024654
|
|
MRS LILA DEVI KHANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
24
|
TEMI TARKU
|
SK-03-004-011-001/39
(NAMPHING)
|
2803004000NRG23180720220019091
|
18/07/2022
|
Meena Kumari Limboo
|
2803004WL001102
|
Meena Kumari Limboo
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304024663
|
|
MRS MEENA KUMARI LIMBOO
|
()
|
|
25
|
TEMI TARKU
|
SK-03-004-011-002/109
(NAMPHING)
|
2803004000NRG23180720220019103
|
18/07/2022
|
Indra Kumar Bhujel
|
2803004WL001103
|
Indra Kumar Bhujel
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304024662
|
|
MR INDRA KUMAR BHUJEL
|
()
|
|
26
|
TEMI TARKU
|
SK-03-004-011-002/98
(NAMPHING)
|
2803004000NRG23180720220019136
|
18/07/2022
|
BINITA ROKA
|
2803004WL001104
|
BINITA ROKA
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304024660
|
|
MRS BINITA ROKA
|
()
|
|
27
|
TEMI TARKU
|
SK-03-004-011-004/19
(NAMPHING)
|
2803004000NRG23180720220019140
|
18/07/2022
|
PEM CHOTIY SHERPA
|
2803004WL001105
|
PEM CHOTIY SHERPA
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304024661
|
|
MRS PEMCHOTIY SHERPA
|
()
|
|
28
|
TEMI TARKU
|
SK-03-004-011-004/74
(NAMPHING)
|
2803004000NRG23180720220019153
|
18/07/2022
|
Kubir Rai
|
2803004WL001105
|
Kubir Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304024659
|
|
MR KUBER RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
29
|
TEMI TARKU
|
SK-03-004-011-004/207
(NAMPHING)
|
2803004000NRG23180720220019141
|
18/07/2022
|
Chandra Bahadur Rai
|
2803004WL001105
|
Chandra Bahadur Rai
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304024677
|
|
CHANDRA BAHADUR RAI
|
()
|
|
30
|
TEMI TARKU
|
SK-03-004-011-004/70
(NAMPHING)
|
2803004000NRG23180720220019152
|
18/07/2022
|
Man Maya Rai
|
2803004WL001105
|
Man Maya Rai
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304024671
|
|
MAN MAYA RAI
|
()
|
|
31
|
TEMI TARKU
|
SK-03-004-011-005/105
(NAMPHING)
|
2803004000NRG23180720220019197
|
18/07/2022
|
BAL MAN KAMI
|
2803004WL001108
|
BAL MAN KAMI
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304024672
|
|
BAL MAN KAMI
|
()
|
|
32
|
TEMI TARKU
|
SK-03-004-011-005/116
(NAMPHING)
|
2803004000NRG23180720220019202
|
18/07/2022
|
Jeena Maya Subba
|
2803004WL001108
|
Jeena Maya Subba
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3304024679
|
|
JEENA MAYA SUBBA
|
()
|
|
33
|
TEMI TARKU
|
SK-03-004-011-005/13
(NAMPHING)
|
2803004000NRG23180720220019163
|
18/07/2022
|
Til Rupa Chettri
|
2803004WL001107
|
Til Rupa Chettri
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304024667
|
|
TIL RUPA CHETTRI
|
()
|
|
34
|
TEMI TARKU
|
SK-03-004-011-005/150
(NAMPHING)
|
2803004000NRG23180720220019207
|
18/07/2022
|
Shriti Chettri
|
2803004WL001108
|
Shriti Chettri
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304024678
|
|
SHRITI CHETTRI
|
()
|
|
35
|
TEMI TARKU
|
SK-03-004-011-005/180
(NAMPHING)
|
2803004000NRG23180720220019214
|
18/07/2022
|
Phul Maya Kami
|
2803004WL001108
|
Phul Maya Kami
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
25/07/2022
|
|
3304024670
|
|
PHUL MAYA KAMI
|
()
|
|
36
|
TEMI TARKU
|
SK-03-004-011-005/19
(NAMPHING)
|
2803004000NRG23180720220019217
|
18/07/2022
|
Bina Maya Rai
|
2803004WL001108
|
Bina Maya Rai
|
00462
|
UCBA0002375
|
444
|
444
|
Processed
|
25/07/2022
|
|
3304024669
|
|
BINA MAYA RAI
|
()
|
|
37
|
TEMI TARKU
|
SK-03-004-011-005/199
(NAMPHING)
|
2803004000NRG23180720220019218
|
18/07/2022
|
Bimla Kami
|
2803004WL001108
|
Bimla Kami
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304024682
|
|
BIMLA KAMI
|
()
|
|
38
|
TEMI TARKU
|
SK-03-004-011-005/202
(NAMPHING)
|
2803004000NRG23180720220019219
|
18/07/2022
|
RADHA GURUNG
|
2803004WL001108
|
RADHA GURUNG
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304024684
|
|
RADHA GURUNG
|
()
|
|
39
|
TEMI TARKU
|
SK-03-004-011-005/208
(NAMPHING)
|
2803004000NRG23180720220019220
|
18/07/2022
|
MAN MAYA KAMI
|
2803004WL001108
|
MAN MAYA KAMI
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3304024668
|
|
MAN MAYA KAMI
|
()
|
|
40
|
TEMI TARKU
|
SK-03-004-011-005/225
(NAMPHING)
|
2803004000NRG23180720220019221
|
18/07/2022
|
PARVATI SUNAR
|
2803004WL001108
|
PARVATI SUNAR
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
25/07/2022
|
|
3304024683
|
|
PARVATI SUNAR
|
()
|
|
41
|
TEMI TARKU
|
SK-03-004-011-005/229
(NAMPHING)
|
2803004000NRG23180720220019222
|
18/07/2022
|
SUK DEVI KAMI
|
2803004WL001108
|
SUK DEVI KAMI
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304024680
|
|
SUK DEVI KAMI
|
()
|
|
42
|
TEMI TARKU
|
SK-03-004-011-005/23
(NAMPHING)
|
2803004000NRG23180720220019173
|
18/07/2022
|
Jit Bahadur Rai
|
2803004WL001107
|
Jit Bahadur Rai
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
25/07/2022
|
|
3304024666
|
|
JIT BAHADUR RAI
|
()
|
|
43
|
TEMI TARKU
|
SK-03-004-011-005/3
(NAMPHING)
|
2803004000NRG23180720220019176
|
18/07/2022
|
Dil Kumar Rai
|
2803004WL001107
|
Dil Kumar Rai
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
25/07/2022
|
|
3304024676
|
|
DIL KUMAR RAI
|
()
|
|
44
|
TEMI TARKU
|
SK-03-004-011-005/414
(NAMPHING)
|
2803004000NRG23180720220019226
|
18/07/2022
|
MANITA SUBBA
|
2803004WL001108
|
MANITA SUBBA
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3304024675
|
|
MANITA SUBBA
|
()
|
|
45
|
TEMI TARKU
|
SK-03-004-011-005/419
(NAMPHING)
|
2803004000NRG23180720220019182
|
18/07/2022
|
Durga Maya Panday
|
2803004WL001107
|
Durga Maya Panday
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304024673
|
|
DURGA MAYA CHETTRI
|
()
|
|
46
|
TEMI TARKU
|
SK-03-004-011-005/57
(NAMPHING)
|
2803004000NRG23180720220019188
|
18/07/2022
|
Tom Kumari Limboo
|
2803004WL001107
|
Tom Kumari Limboo
|
00462
|
UCBA0002375
|
444
|
444
|
Processed
|
25/07/2022
|
|
3304024674
|
|
TOM KUMARI SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
47
|
TEMI TARKU
|
SK-03-004-011-001/17
(NAMPHING)
|
2803004000NRG23180720220019085
|
18/07/2022
|
Sudesna Limboo
|
2803004WL001102
|
Sudesna Limboo
|
00468
|
UBIN0553174
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3304024664
|
|
Sudesna Limboo
|
()
|
|
48
|
TEMI TARKU
|
SK-03-004-011-005/26
(NAMPHING)
|
2803004000NRG23180720220019175
|
18/07/2022
|
Durga Devi Chettri
|
2803004WL001107
|
Durga Devi Chettri
|
00468
|
UBIN0553174
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304024665
|
|
Durga Devi Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81474
|
81474
|
|
|
|
|
|
|
|