|
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-03-004-011-004/219
(NAMPHING)
|
2803004000NRG23200720220021394
|
22/07/2022
|
TIKA RAM PRADHAN
|
2803004WL001203
|
TIKA RAM PRADHAN
|
00152
|
HDFC0002958
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692928
|
|
TIKA RAM PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-011-002/416
(NAMPHING)
|
2803004000NRG23200720220021465
|
22/07/2022
|
AITA MAYA SUBBA
|
2803004WL001204
|
AITA MAYA SUBBA
|
00165
|
IBKL0001146
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364692885
|
|
AITA MAYA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
TEMI TARKU
|
SK-03-004-011-002/436
(NAMPHING)
|
2803004000NRG23200720220021468
|
22/07/2022
|
JANUKA MUKHIA
|
2803004WL001204
|
JANUKA MUKHIA
|
00415
|
SBIN0007515
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364692888
|
|
MRS JANUKA MUKHIA
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-011-004/14
(NAMPHING)
|
2803004000NRG23200720220021361
|
22/07/2022
|
MILLAN TAMANG
|
2803004WL001203
|
MILLAN TAMANG
|
00415
|
SBIN0007515
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692889
|
|
MR MILLAN TAMANG
|
()
|
|
5
|
TEMI TARKU
|
SK-03-004-011-004/223
(NAMPHING)
|
2803004000NRG23200720220021396
|
22/07/2022
|
NIM TSHERING TAMANG
|
2803004WL001203
|
NIM TSHERING TAMANG
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364692887
|
|
MR NIM TSHERING TAMANG
|
()
|
|
6
|
TEMI TARKU
|
SK-03-004-011-004/64
(NAMPHING)
|
2803004000NRG23200720220021427
|
22/07/2022
|
Sumuel Tamang
|
2803004WL001203
|
Sumuel Tamang
|
00415
|
SBIN0007515
|
444
|
444
|
Processed
|
27/07/2022
|
|
3364692886
|
|
MR SAMUEL TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
7
|
TEMI TARKU
|
SK-03-004-011-002/81
(NAMPHING)
|
2803004000NRG23200720220021477
|
22/07/2022
|
PABITRA RAI
|
2803004WL001204
|
PABITRA RAI
|
00415
|
SBIN0009034
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364692890
|
|
MS PABITRA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
8
|
TEMI TARKU
|
SK-03-004-011-004/1
(NAMPHING)
|
2803004000NRG23200720220021350
|
22/07/2022
|
PURNI MAYA TAMANG
|
2803004WL001203
|
PURNI MAYA TAMANG
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692927
|
|
MRS PURNIMA TAMANG
|
()
|
|
9
|
TEMI TARKU
|
SK-03-004-011-004/153
(NAMPHING)
|
2803004000NRG23200720220021365
|
22/07/2022
|
Dal Bahadur Chhetri
|
2803004WL001203
|
Dal Bahadur Chhetri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692893
|
|
MR DAL BAHADUR CHETTRI
|
()
|
|
10
|
TEMI TARKU
|
SK-03-004-011-004/201
(NAMPHING)
|
2803004000NRG23200720220021386
|
22/07/2022
|
Puspa Devi Rai
|
2803004WL001203
|
Puspa Devi Rai
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692892
|
|
MISS PUSPA DEVI RAI
|
()
|
|
11
|
TEMI TARKU
|
SK-03-004-011-004/45
(NAMPHING)
|
2803004000NRG23200720220021412
|
22/07/2022
|
Harka Bdr.Tamang
|
2803004WL001203
|
Harka Bdr.Tamang
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692891
|
|
MR HARKA BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
12
|
TEMI TARKU
|
SK-03-004-011-002/21
(NAMPHING)
|
2803004000NRG23200720220021446
|
22/07/2022
|
Hem Kumari. Sharma
|
2803004WL001204
|
Hem Kumari. Sharma
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364692926
|
|
HEM KUMARI SHARMA
|
()
|
|
13
|
TEMI TARKU
|
SK-03-004-011-002/400
(NAMPHING)
|
2803004000NRG23200720220021463
|
22/07/2022
|
Harka Bahdur Rai
|
2803004WL001204
|
Harka Bahdur Rai
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364692897
|
|
HARKA BAHADUR RAI
|
()
|
|
14
|
TEMI TARKU
|
SK-03-004-011-002/43
(NAMPHING)
|
2803004000NRG23200720220021467
|
22/07/2022
|
REMESH CHETTRI
|
2803004WL001204
|
REMESH CHETTRI
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364692896
|
|
RAMESH CHETTRI
|
()
|
|
15
|
TEMI TARKU
|
SK-03-004-011-002/450
(NAMPHING)
|
2803004000NRG23200720220021469
|
22/07/2022
|
Geeta Lama
|
2803004WL001204
|
Geeta Lama
|
00462
|
UCBA0002375
|
1110
|
1110
|
Rejected
|
27/07/2022
|
|
3364692894
|
No Such Account
|
|
|
|
16
|
TEMI TARKU
|
SK-03-004-011-002/51
(NAMPHING)
|
2803004000NRG23200720220021471
|
22/07/2022
|
Durga maya Chettri
|
2803004WL001204
|
Durga maya Chettri
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364692915
|
|
DURGA MAYA CHETTRI
|
()
|
|
17
|
TEMI TARKU
|
SK-03-004-011-002/66
(NAMPHING)
|
2803004000NRG23200720220021473
|
22/07/2022
|
NAKUL CHETTRI
|
2803004WL001204
|
NAKUL CHETTRI
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364692895
|
|
NAKUL CHETTRI
|
()
|
|
18
|
TEMI TARKU
|
SK-03-004-011-002/75
(NAMPHING)
|
2803004000NRG23200720220021476
|
22/07/2022
|
Padam Bahadur Chettri
|
2803004WL001204
|
Padam Bahadur Chettri
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364692914
|
|
PADAM BAHADUR CHHETRI
|
()
|
|
19
|
TEMI TARKU
|
SK-03-004-011-004/108
(NAMPHING)
|
2803004000NRG23200720220021352
|
22/07/2022
|
Bir Bahadur Tamang
|
2803004WL001203
|
Bir Bahadur Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692906
|
|
BIR BAHADUR TAMANG
|
()
|
|
20
|
TEMI TARKU
|
SK-03-004-011-004/113
(NAMPHING)
|
2803004000NRG23200720220021354
|
22/07/2022
|
Phur Diki Sherpa
|
2803004WL001203
|
Phur Diki Sherpa
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692902
|
|
PHUR DIKI SHERPA
|
()
|
|
21
|
TEMI TARKU
|
SK-03-004-011-004/117
(NAMPHING)
|
2803004000NRG23200720220021356
|
22/07/2022
|
PRANITA RAI
|
2803004WL001203
|
PRANITA RAI
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692912
|
|
PRANITA RAI
|
()
|
|
22
|
TEMI TARKU
|
SK-03-004-011-004/149
(NAMPHING)
|
2803004000NRG23200720220021364
|
22/07/2022
|
Dolma Lepcha
|
2803004WL001203
|
Dolma Lepcha
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
27/07/2022
|
|
3364692910
|
|
DOLMA LEPCHA
|
()
|
|
23
|
TEMI TARKU
|
SK-03-004-011-004/155
(NAMPHING)
|
2803004000NRG23200720220021367
|
22/07/2022
|
Man Bahadur Tamang
|
2803004WL001203
|
Man Bahadur Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692907
|
|
MAN BAHADUR TAMANG
|
()
|
|
24
|
TEMI TARKU
|
SK-03-004-011-004/159
(NAMPHING)
|
2803004000NRG23200720220021369
|
22/07/2022
|
Narbu Tshering Tamang
|
2803004WL001203
|
Narbu Tshering Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692901
|
|
NARBU TSHERING TAMANG
|
()
|
|
25
|
TEMI TARKU
|
SK-03-004-011-004/16
(NAMPHING)
|
2803004000NRG23200720220021370
|
22/07/2022
|
Jai Narayan Tamang
|
2803004WL001203
|
Jai Narayan Tamang
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692898
|
|
JAI NARAYAN TAMANG
|
()
|
|
26
|
TEMI TARKU
|
SK-03-004-011-004/204
(NAMPHING)
|
2803004000NRG23200720220021387
|
22/07/2022
|
Devi Maya Tamang
|
2803004WL001203
|
Devi Maya Tamang
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364692921
|
|
DEVI MAYA TAMANG
|
()
|
|
27
|
TEMI TARKU
|
SK-03-004-011-004/209
(NAMPHING)
|
2803004000NRG23200720220021388
|
22/07/2022
|
Roshan Tamang
|
2803004WL001203
|
Roshan Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692917
|
|
ROSHAN TAMANG
|
()
|
|
28
|
TEMI TARKU
|
SK-03-004-011-004/211
(NAMPHING)
|
2803004000NRG23200720220021390
|
22/07/2022
|
BHIM BAHADUR CHETTRI
|
2803004WL001203
|
BHIM BAHADUR CHETTRI
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692923
|
|
BHIM BAHADUR CHETTRI
|
()
|
|
29
|
TEMI TARKU
|
SK-03-004-011-004/212
(NAMPHING)
|
2803004000NRG23200720220021391
|
22/07/2022
|
KRISHNA CHETTRI
|
2803004WL001203
|
KRISHNA CHETTRI
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692920
|
|
KRISHNA CHETTRI
|
()
|
|
30
|
TEMI TARKU
|
SK-03-004-011-004/213
(NAMPHING)
|
2803004000NRG23200720220021392
|
22/07/2022
|
JEWAN TAMANG
|
2803004WL001203
|
JEWAN TAMANG
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692922
|
|
JEWAN TAMANG
|
()
|
|
31
|
TEMI TARKU
|
SK-03-004-011-004/215
(NAMPHING)
|
2803004000NRG23200720220021393
|
22/07/2022
|
SANCHA MAYA RAI
|
2803004WL001203
|
SANCHA MAYA RAI
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692919
|
|
SANCHA MAYA RAI
|
()
|
|
32
|
TEMI TARKU
|
SK-03-004-011-004/219
(NAMPHING)
|
2803004000NRG23200720220021395
|
22/07/2022
|
DEVIKA PRADHAN
|
2803004WL001203
|
DEVIKA PRADHAN
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692924
|
|
DEVIKA PRADHAN
|
()
|
|
33
|
TEMI TARKU
|
SK-03-004-011-004/225
(NAMPHING)
|
2803004000NRG23200720220021397
|
22/07/2022
|
PREETAM TAMANG
|
2803004WL001203
|
PREETAM TAMANG
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
27/07/2022
|
|
3364692925
|
|
PREETAM TAMANG
|
()
|
|
34
|
TEMI TARKU
|
SK-03-004-011-004/36
(NAMPHING)
|
2803004000NRG23200720220021405
|
22/07/2022
|
Kharka Bahadur Chettri
|
2803004WL001203
|
Kharka Bahadur Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692908
|
|
KHARKA BAHADUR CHETTRI
|
()
|
|
35
|
TEMI TARKU
|
SK-03-004-011-004/38
(NAMPHING)
|
2803004000NRG23200720220021406
|
22/07/2022
|
Mon Maya Chettri
|
2803004WL001203
|
Mon Maya Chettri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
27/07/2022
|
|
3364692905
|
|
MON MAYA CHETTRI
|
()
|
|
36
|
TEMI TARKU
|
SK-03-004-011-004/40
(NAMPHING)
|
2803004000NRG23200720220021408
|
22/07/2022
|
Kusum Tamang
|
2803004WL001203
|
Kusum Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692903
|
|
KUSUM TAMANG
|
()
|
|
37
|
TEMI TARKU
|
SK-03-004-011-004/42
(NAMPHING)
|
2803004000NRG23200720220021409
|
22/07/2022
|
Bir Bahadur Tamang
|
2803004WL001203
|
Bir Bahadur Tamang
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
27/07/2022
|
|
3364692911
|
|
BIR BAHADUR TAMANG
|
()
|
|
38
|
TEMI TARKU
|
SK-03-004-011-004/57
(NAMPHING)
|
2803004000NRG23200720220021422
|
22/07/2022
|
Mani Kumar Chettri
|
2803004WL001203
|
Mani Kumar Chettri
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364692916
|
|
MANI KUMAR CHETTRI
|
()
|
|
39
|
TEMI TARKU
|
SK-03-004-011-004/62
(NAMPHING)
|
2803004000NRG23200720220021426
|
22/07/2022
|
Dal Bahadue Tamang
|
2803004WL001203
|
Dal Bahadue Tamang
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364692909
|
|
DOLMA TAMANG
|
()
|
|
40
|
TEMI TARKU
|
SK-03-004-011-004/76
(NAMPHING)
|
2803004000NRG23200720220021431
|
22/07/2022
|
Dorjee Rinchen Tamang
|
2803004WL001203
|
Dorjee Rinchen Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692899
|
|
DORJEE RINCHEN TAMANG
|
()
|
|
41
|
TEMI TARKU
|
SK-03-004-011-004/78
(NAMPHING)
|
2803004000NRG23200720220021432
|
22/07/2022
|
Til Bahadur Subba
|
2803004WL001203
|
Til Bahadur Subba
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692904
|
|
TIL BAHADUR SUBBA
|
()
|
|
42
|
TEMI TARKU
|
SK-03-004-011-004/79
(NAMPHING)
|
2803004000NRG23200720220021433
|
22/07/2022
|
PHUL MAYA TAMMANG
|
2803004WL001203
|
PHUL MAYA TAMMANG
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692913
|
|
PHUL MAYA TAMANG
|
()
|
|
43
|
TEMI TARKU
|
SK-03-004-011-004/97
(NAMPHING)
|
2803004000NRG23200720220021438
|
22/07/2022
|
Bhakta Raj Chettri
|
2803004WL001203
|
Bhakta Raj Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692900
|
|
BHAKTA RAJ CHETTRI
|
()
|
|
44
|
TEMI TARKU
|
SK-03-004-011-005/223
(NAMPHING)
|
2803004000NRG23200720220021480
|
22/07/2022
|
RASHIKA SUBBA
|
2803004WL001204
|
RASHIKA SUBBA
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364692918
|
|
RASHIKA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54168
|
54168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72150
|
72150
|
|
|
|
|
|
|
|