|
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
|
Namthang
|
SK-03-001-018-006/32
(TURUNG MAMRING)
|
2803001000NRG22020420220086792
|
02/04/2022
|
BIMLA TAMANG
|
2803001WL004504
|
BIMLA TAMANG
|
00089
|
CBIN0282239
|
1696
|
1696
|
Rejected
|
12/05/2022
|
|
1087450435
|
Account closed
|
|
|
|
2
|
Namthang
|
SK-03-001-018-006/90
(TURUNG MAMRING)
|
2803001000NRG22020420220086811
|
02/04/2022
|
SIMA TAMANG
|
2803001WL004504
|
SIMA TAMANG
|
00089
|
CBIN0282239
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450436
|
|
SIMATAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-001-018-006/6
(TURUNG MAMRING)
|
2803001000NRG22020420220086802
|
02/04/2022
|
INDRA MAYA TAMANG
|
2803001WL004504
|
INDRA MAYA TAMANG
|
00152
|
HDFC0002100
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450437
|
|
INDRAMAYATAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
4
|
Namthang
|
SK-03-001-018-006/110
(TURUNG MAMRING)
|
2803001000NRG22020420220086785
|
02/04/2022
|
DEEPAK TAMANG
|
2803001WL004504
|
DEEPAK TAMANG
|
00165
|
IBKL0001146
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450438
|
|
DEEPAKTAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
5
|
Namthang
|
SK-03-001-018-006/61
(TURUNG MAMRING)
|
2803001000NRG22020420220086803
|
02/04/2022
|
KHEMA DEVI BASTAKOTI
|
2803001WL004504
|
KHEMA DEVI BASTAKOTI
|
00415
|
SBIN0007515
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450439
|
|
MRS KHEMA DEVI BASTAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
6
|
Namthang
|
SK-03-001-018-006/38
(TURUNG MAMRING)
|
2803001000NRG22020420220086793
|
02/04/2022
|
Ran Bahadur Tamang
|
2803001WL004504
|
Ran Bahadur Tamang
|
00415
|
SBIN0009727
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450440
|
|
MR RAN BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
7
|
Namthang
|
SK-03-001-018-001/115
(TURUNG MAMRING)
|
2803001000NRG22020420220086771
|
02/04/2022
|
KABITA PRADHAN
|
2803001WL004504
|
KABITA PRADHAN
|
00415
|
SBIN0010546
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450442
|
|
MRS KABITA PRADHAN
|
()
|
|
8
|
Namthang
|
SK-03-001-018-001/14
(TURUNG MAMRING)
|
2803001000NRG22020420220086772
|
02/04/2022
|
JANGA BAHADUR TAMANG
|
2803001WL004504
|
JANGA BAHADUR TAMANG
|
00415
|
SBIN0010546
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450443
|
|
MR JANGA BAHADUR WAIBA
|
()
|
|
9
|
Namthang
|
SK-03-001-018-006/102
(TURUNG MAMRING)
|
2803001000NRG22020420220086777
|
02/04/2022
|
BHAKTA BAHADUR TAMANG
|
2803001WL004504
|
BHAKTA BAHADUR TAMANG
|
00415
|
SBIN0010546
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450441
|
|
MR BHAKTA BAHADUR TAMANG
|
()
|
|
10
|
Namthang
|
SK-03-001-018-006/104
(TURUNG MAMRING)
|
2803001000NRG22020420220086779
|
02/04/2022
|
LAXMI SILWAL
|
2803001WL004504
|
LAXMI SILWAL
|
00415
|
SBIN0010546
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450450
|
|
MRS LAXMI MAINALI
|
()
|
|
11
|
Namthang
|
SK-03-001-018-006/105
(TURUNG MAMRING)
|
2803001000NRG22020420220086780
|
02/04/2022
|
YANG DOMA TAMANG
|
2803001WL004504
|
YANG DOMA TAMANG
|
00415
|
SBIN0010546
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450449
|
|
MRS YANG TAMANG
|
()
|
|
12
|
Namthang
|
SK-03-001-018-006/107
(TURUNG MAMRING)
|
2803001000NRG22020420220086781
|
02/04/2022
|
PURNA BAHADUR RAI
|
2803001WL004504
|
PURNA BAHADUR RAI
|
00415
|
SBIN0010546
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450447
|
|
MR PURNA BAHADUR RAI
|
()
|
|
13
|
Namthang
|
SK-03-001-018-006/109
(TURUNG MAMRING)
|
2803001000NRG22020420220086783
|
02/04/2022
|
NAINA SINGH TAMANG
|
2803001WL004504
|
NAINA SINGH TAMANG
|
00415
|
SBIN0010546
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450444
|
|
MR NAINA SINGH TAMANG
|
()
|
|
14
|
Namthang
|
SK-03-001-018-006/27
(TURUNG MAMRING)
|
2803001000NRG22020420220086790
|
02/04/2022
|
Dhan Maya Rai
|
2803001WL004504
|
Dhan Maya Rai
|
00415
|
SBIN0010546
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450445
|
|
MRS DHAN KUMARI RAI
|
()
|
|
15
|
Namthang
|
SK-03-001-018-006/71
(TURUNG MAMRING)
|
2803001000NRG22020420220086806
|
02/04/2022
|
SITA TAMANG
|
2803001WL004504
|
SITA TAMANG
|
00415
|
SBIN0010546
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450446
|
|
MRS SITA TAMANG
|
()
|
|
16
|
Namthang
|
SK-03-001-018-006/96
(TURUNG MAMRING)
|
2803001000NRG22020420220086812
|
02/04/2022
|
BIJAY TAMANG
|
2803001WL004504
|
BIJAY TAMANG
|
00415
|
SBIN0010546
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450448
|
|
MR BIJOY TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
17
|
Namthang
|
SK-03-001-018-006/108
(TURUNG MAMRING)
|
2803001000NRG22020420220086782
|
02/04/2022
|
BISHAL TAMANG
|
2803001WL004504
|
BISHAL TAMANG
|
00468
|
UBIN0558834
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450451
|
|
BISHALTAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
18
|
Namthang
|
SK-03-001-018-006/103
(TURUNG MAMRING)
|
2803001000NRG22020420220086778
|
02/04/2022
|
GRACY PRADHAN
|
2803001WL004504
|
GRACY PRADHAN
|
00468
|
UBIN0907669
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450452
|
|
GRACYPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30528
|
30528
|
|
|
|
|
|
|
|