|
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-03-001-018-002/32
(TURUNG MAMRING)
|
2803001000NRG23160820220031428
|
16/08/2022
|
Subash Subba
|
2803001WL001691
|
Subash Subba
|
00045
|
BARB0SINGTA
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067795
|
|
Subash Subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-018-002/19
(TURUNG MAMRING)
|
2803001000NRG23160820220031421
|
16/08/2022
|
MEENA RAI
|
2803001WL001691
|
MEENA RAI
|
00089
|
CBIN0282239
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067797
|
|
MEENA RAI
|
()
|
|
3
|
Namthang
|
SK-03-001-018-002/71
(TURUNG MAMRING)
|
2803001000NRG23160820220031448
|
16/08/2022
|
Padam Bdr Bhujel
|
2803001WL001691
|
Padam Bdr Bhujel
|
00089
|
CBIN0282239
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067796
|
|
Padam Bdr Bhujel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
4
|
Namthang
|
SK-03-001-018-002/1
(TURUNG MAMRING)
|
2803001000NRG23160820220031415
|
16/08/2022
|
MATRIKA CHETTRI
|
2803001WL001691
|
MATRIKA CHETTRI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067802
|
|
MRS MATRIKA CHETTRI
|
()
|
|
5
|
Namthang
|
SK-03-001-018-002/16
(TURUNG MAMRING)
|
2803001000NRG23160820220031418
|
16/08/2022
|
LASOM DOLMA TAMANG
|
2803001WL001691
|
LASOM DOLMA TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067808
|
|
MISS LASOM DOLMA TAMANG
|
()
|
|
6
|
Namthang
|
SK-03-001-018-002/68
(TURUNG MAMRING)
|
2803001000NRG23160820220031447
|
16/08/2022
|
KHARKA BAHADUR BARDEWA
|
2803001WL001691
|
KHARKA BAHADUR BARDEWA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067805
|
|
MR KHARKA BAHADUR DARJEE
|
()
|
|
7
|
Namthang
|
SK-03-001-018-002/78
(TURUNG MAMRING)
|
2803001000NRG23160820220031452
|
16/08/2022
|
BERENDRA PRADHAN
|
2803001WL001691
|
BERENDRA PRADHAN
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067798
|
|
MR BERENDRA PRADHAN
|
()
|
|
8
|
Namthang
|
SK-03-001-018-002/79
(TURUNG MAMRING)
|
2803001000NRG23160820220031453
|
16/08/2022
|
KHARGA PSD BASNET
|
2803001WL001691
|
KHARGA PSD BASNET
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067800
|
|
MR KHARGA PRASAD BASNET
|
()
|
|
9
|
Namthang
|
SK-03-001-018-002/83
(TURUNG MAMRING)
|
2803001000NRG23160820220031454
|
16/08/2022
|
AMIT TAMANG
|
2803001WL001691
|
AMIT TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067801
|
|
MR AMIT TAMANG
|
()
|
|
10
|
Namthang
|
SK-03-001-018-002/84
(TURUNG MAMRING)
|
2803001000NRG23160820220031455
|
16/08/2022
|
MANI KUMAR BHUJAL
|
2803001WL001691
|
MANI KUMAR BHUJAL
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067804
|
|
MR MANI KUMAR BHUJEL
|
()
|
|
11
|
Namthang
|
SK-03-001-018-002/86
(TURUNG MAMRING)
|
2803001000NRG23160820220031456
|
16/08/2022
|
KHARGA MAYA PRADHAN
|
2803001WL001691
|
KHARGA MAYA PRADHAN
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067799
|
|
MRS KHARGA MAYA PRADHAN
|
()
|
|
12
|
Namthang
|
SK-03-001-018-002/87
(TURUNG MAMRING)
|
2803001000NRG23160820220031457
|
16/08/2022
|
SANJIV RAI
|
2803001WL001691
|
SANJIV RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067803
|
|
MR SANJIV RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
13
|
Namthang
|
SK-03-001-018-002/10
(TURUNG MAMRING)
|
2803001000NRG23160820220031416
|
16/08/2022
|
MENUKA DARJEE
|
2803001WL001691
|
MENUKA DARJEE
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067807
|
|
MRS MENUKA DARJEE
|
()
|
|
14
|
Namthang
|
SK-03-001-018-002/76
(TURUNG MAMRING)
|
2803001000NRG23160820220031451
|
16/08/2022
|
GOPAL TAMANG
|
2803001WL001691
|
GOPAL TAMANG
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067806
|
|
MR GOPAL TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43512
|
43512
|
|
|
|
|
|
|
|