|
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
|
TADUBI
|
MN-01-006-065-065/5
(Maram Khunou)
|
2001006000NRG22060420220230453
|
06/04/2022
|
TARULA
|
2001006WL000649
|
TARULA
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844733
|
|
TARULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-065-065/415
(Maram Khunou)
|
2001006000NRG22060420220230424
|
06/04/2022
|
SURAJ RAI
|
2001006WL000649
|
SURAJ RAI
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844735
|
|
SURAJ RAI
|
()
|
|
3
|
TADUBI
|
MN-01-006-065-065/47
(Maram Khunou)
|
2001006000NRG22060420220230442
|
06/04/2022
|
Lily
|
2001006WL000649
|
Lily
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844734
|
|
Lily
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
4
|
TADUBI
|
MN-01-006-065-065/406
(Maram Khunou)
|
2001006000NRG22060420220230399
|
06/04/2022
|
SUK RAJ LIMBU
|
2001006WL000649
|
SUK RAJ LIMBU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844753
|
|
MR SUK RAJ LIMBU
|
()
|
|
5
|
TADUBI
|
MN-01-006-065-065/407
(Maram Khunou)
|
2001006000NRG22060420220230400
|
06/04/2022
|
MEENA RAI
|
2001006WL000649
|
MEENA RAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844755
|
|
MRS MEENA RAI
|
()
|
|
6
|
TADUBI
|
MN-01-006-065-065/408
(Maram Khunou)
|
2001006000NRG22060420220230405
|
06/04/2022
|
SANJIT RAI
|
2001006WL000649
|
SANJIT RAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844750
|
|
MR SANJIT RAI
|
()
|
|
7
|
TADUBI
|
MN-01-006-065-065/411
(Maram Khunou)
|
2001006000NRG22060420220230412
|
06/04/2022
|
PHURBA SHERPA
|
2001006WL000649
|
PHURBA SHERPA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844749
|
|
MR FURBA SHERPA
|
()
|
|
8
|
TADUBI
|
MN-01-006-065-065/412
(Maram Khunou)
|
2001006000NRG22060420220230417
|
06/04/2022
|
BHAKLA BAHADUR GURUNG
|
2001006WL000649
|
BHAKLA BAHADUR GURUNG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844752
|
|
MR BHAKTA BAHADUR GURUNG
|
()
|
|
9
|
TADUBI
|
MN-01-006-065-065/413
(Maram Khunou)
|
2001006000NRG22060420220230418
|
06/04/2022
|
BIRKHA GURUNG
|
2001006WL000649
|
BIRKHA GURUNG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844747
|
|
MR BIRKHA BAHADUR GRG
|
()
|
|
10
|
TADUBI
|
MN-01-006-065-065/414
(Maram Khunou)
|
2001006000NRG22060420220230423
|
06/04/2022
|
GOPAL RAI
|
2001006WL000649
|
GOPAL RAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844748
|
|
MR GOPAL RAI
|
()
|
|
11
|
TADUBI
|
MN-01-006-065-065/416
(Maram Khunou)
|
2001006000NRG22060420220230429
|
06/04/2022
|
K BUPUI
|
2001006WL000649
|
K BUPUI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844754
|
|
MISS K BUPUI
|
()
|
|
12
|
TADUBI
|
MN-01-006-065-065/417
(Maram Khunou)
|
2001006000NRG22060420220230430
|
06/04/2022
|
GANESH RAI
|
2001006WL000649
|
GANESH RAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844751
|
|
MR GANESH RAI
|
()
|
|
13
|
TADUBI
|
MN-01-006-065-065/42
(Maram Khunou)
|
2001006000NRG22060420220230435
|
06/04/2022
|
RAFIIBA
|
2001006WL000649
|
RAFIIBA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844745
|
|
MR RAFIIBA RAFIIBA
|
()
|
|
14
|
TADUBI
|
MN-01-006-065-065/44
(Maram Khunou)
|
2001006000NRG22060420220230436
|
06/04/2022
|
T MONICA
|
2001006WL000649
|
T MONICA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844746
|
|
MRS T MONICA
|
()
|
|
15
|
TADUBI
|
MN-01-006-065-065/49
(Maram Khunou)
|
2001006000NRG22060420220230448
|
06/04/2022
|
Michael
|
2001006WL000649
|
Michael
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844739
|
|
MRS KULA M
|
()
|
|
16
|
TADUBI
|
MN-01-006-065-065/50
(Maram Khunou)
|
2001006000NRG22060420220230454
|
06/04/2022
|
MANGALA PHILOMENA
|
2001006WL000649
|
MANGALA PHILOMENA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844738
|
|
MISS MANGALA PHILOMENA
|
()
|
|
17
|
TADUBI
|
MN-01-006-065-065/54
(Maram Khunou)
|
2001006000NRG22060420220230460
|
06/04/2022
|
Kangba
|
2001006WL000649
|
Kangba
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844740
|
|
MR KANGBA S
|
()
|
|
18
|
TADUBI
|
MN-01-006-065-065/56
(Maram Khunou)
|
2001006000NRG22060420220230466
|
06/04/2022
|
H PHILIP
|
2001006WL000649
|
H PHILIP
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844736
|
|
MR H PHILIP
|
()
|
|
19
|
TADUBI
|
MN-01-006-065-065/6
(Maram Khunou)
|
2001006000NRG22060420220230477
|
06/04/2022
|
Selen
|
2001006WL000649
|
Selen
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844741
|
|
MR SELEN K
|
()
|
|
20
|
TADUBI
|
MN-01-006-065-065/9
(Maram Khunou)
|
2001006000NRG22060420220230483
|
06/04/2022
|
Hoidina
|
2001006WL000649
|
Hoidina
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844737
|
|
MRS HOIDINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21335
|
21335
|
|
|
|
|
|
|
|
|
21
|
TADUBI
|
MN-01-006-065-065/53
(Maram Khunou)
|
2001006000NRG22060420220230459
|
06/04/2022
|
K TARULA MARTHA
|
2001006WL000649
|
K TARULA MARTHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844744
|
|
MISS K TARULA MARTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
22
|
TADUBI
|
MN-01-006-065-065/409
(Maram Khunou)
|
2001006000NRG22060420220230406
|
06/04/2022
|
AMIR KAWAR
|
2001006WL000649
|
AMIR KAWAR
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844761
|
|
AMIR KAWAR
|
()
|
|
23
|
TADUBI
|
MN-01-006-065-065/410
(Maram Khunou)
|
2001006000NRG22060420220230411
|
06/04/2022
|
ANUP KAWAR
|
2001006WL000649
|
ANUP KAWAR
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844756
|
|
ANUP KAWAR
|
()
|
|
24
|
TADUBI
|
MN-01-006-065-065/46
(Maram Khunou)
|
2001006000NRG22060420220230441
|
06/04/2022
|
MARY
|
2001006WL000649
|
MARY
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844757
|
|
MARY
|
()
|
|
25
|
TADUBI
|
MN-01-006-065-065/48
(Maram Khunou)
|
2001006000NRG22060420220230447
|
06/04/2022
|
T Hanah
|
2001006WL000649
|
T Hanah
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844758
|
|
T HANAH
|
()
|
|
26
|
TADUBI
|
MN-01-006-065-065/55
(Maram Khunou)
|
2001006000NRG22060420220230465
|
06/04/2022
|
K NGOUNING PAUL
|
2001006WL000649
|
K NGOUNING PAUL
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844742
|
|
R NGOUNING PAUL
|
()
|
|
27
|
TADUBI
|
MN-01-006-065-065/57
(Maram Khunou)
|
2001006000NRG22060420220230471
|
06/04/2022
|
PAILA
|
2001006WL000649
|
PAILA
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844743
|
|
PAILA
|
()
|
|
28
|
TADUBI
|
MN-01-006-065-065/59
(Maram Khunou)
|
2001006000NRG22060420220230472
|
06/04/2022
|
KEMDINA
|
2001006WL000649
|
KEMDINA
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844760
|
|
KEMDINA
|
()
|
|
29
|
TADUBI
|
MN-01-006-065-065/62
(Maram Khunou)
|
2001006000NRG22060420220230478
|
06/04/2022
|
H VICTORIA
|
2001006WL000649
|
H VICTORIA
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228844759
|
|
H VICTORIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36395
|
36395
|
|
|
|
|
|
|
|