|
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
|
T. VAICHONG TD BLOCK
|
MN-01-003-021-021/56
()
|
2001003000NRG23270320230173282
|
29/03/2023
|
KIMMARY MESAO
|
2001003WL000677
|
KIMMARY MESAO
|
00176
|
IDIB000K569
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353167729
|
|
KIMMARY MESAO
|
()
|
|
2
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/103-B
()
|
2001003000NRG23270320230175704
|
29/03/2023
|
Roshni Neshur Tamang
|
2001003WL000684
|
Roshni Neshur Tamang
|
00176
|
IDIB000K569
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353167724
|
|
Roshni Neshur Tamang
|
()
|
|
3
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/104-B
()
|
2001003000NRG23270320230175705
|
29/03/2023
|
Bhim Limbu
|
2001003WL000684
|
Bhim Limbu
|
00176
|
IDIB000K569
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353167732
|
|
Bhim Limbu
|
()
|
|
4
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/106-B
()
|
2001003000NRG23270320230175707
|
29/03/2023
|
Dal Singh Neshur Tamang
|
2001003WL000684
|
Dal Singh Neshur Tamang
|
00176
|
IDIB000K569
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353167731
|
|
Dal Singh Neshur Tamang
|
()
|
|
5
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/110-A
()
|
2001003000NRG23270320230175709
|
29/03/2023
|
PHOOL MAYA DANGI
|
2001003WL000684
|
PHOOL MAYA DANGI
|
00176
|
IDIB000K569
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353167718
|
|
PHOOL MAYA DANGI
|
()
|
|
6
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/14
()
|
2001003000NRG23270320230175711
|
29/03/2023
|
Ash Bahadur Limbu
|
2001003WL000684
|
Ash Bahadur Limbu
|
00176
|
IDIB000K569
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353167734
|
|
Ash Bahadur Limbu
|
()
|
|
7
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/18
()
|
2001003000NRG23270320230175712
|
29/03/2023
|
CHAKRA BAHADUR BUDHA
|
2001003WL000684
|
CHAKRA BAHADUR BUDHA
|
00176
|
IDIB000K569
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353167736
|
|
CHAKRA BAHADUR BUDHA
|
()
|
|
8
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/30
()
|
2001003000NRG23270320230175717
|
29/03/2023
|
Man Maya Rai
|
2001003WL000684
|
Man Maya Rai
|
00176
|
IDIB000K569
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353167719
|
|
Man Maya Rai
|
()
|
|
9
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/31
()
|
2001003000NRG23270320230175718
|
29/03/2023
|
Gum Maya Yogi
|
2001003WL000684
|
Gum Maya Yogi
|
00176
|
IDIB000K569
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353167722
|
|
Gum Maya Yogi
|
()
|
|
10
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/35
()
|
2001003000NRG23270320230175719
|
29/03/2023
|
Kumari
|
2001003WL000684
|
Kumari
|
00176
|
IDIB000K569
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353167726
|
|
Kumari
|
()
|
|
11
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/4
()
|
2001003000NRG23270320230175721
|
29/03/2023
|
Amrit bista
|
2001003WL000684
|
Amrit bista
|
00176
|
IDIB000K569
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353167730
|
|
Amrit bista
|
()
|
|
12
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/42
()
|
2001003000NRG23270320230175722
|
29/03/2023
|
Nar Bahadur Basnet
|
2001003WL000684
|
Nar Bahadur Basnet
|
00176
|
IDIB000K569
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353167735
|
|
Nar Bahadur Basnet
|
()
|
|
13
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/48
()
|
2001003000NRG23270320230175724
|
29/03/2023
|
Jang Maya
|
2001003WL000684
|
Jang Maya
|
00176
|
IDIB000K569
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353167725
|
|
Jang Maya
|
()
|
|
14
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/54
()
|
2001003000NRG23270320230175725
|
29/03/2023
|
Chatur Man Rai
|
2001003WL000684
|
Chatur Man Rai
|
00176
|
IDIB000K569
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353167717
|
|
Chatur Man Rai
|
()
|
|
15
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/71
()
|
2001003000NRG23270320230175728
|
29/03/2023
|
Phool Maya Bhujel
|
2001003WL000684
|
Phool Maya Bhujel
|
00176
|
IDIB000K569
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353167721
|
|
Phool Maya Bhujel
|
()
|
|
16
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/8
()
|
2001003000NRG23270320230175729
|
29/03/2023
|
Ran Maya
|
2001003WL000684
|
Ran Maya
|
00176
|
IDIB000K569
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353167727
|
|
Ran Maya
|
()
|
|
17
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/83
()
|
2001003000NRG23270320230175731
|
29/03/2023
|
Man Maya Rai
|
2001003WL000684
|
Man Maya Rai
|
00176
|
IDIB000K569
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353167723
|
|
Man Maya Rai
|
()
|
|
18
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/86
()
|
2001003000NRG23270320230175732
|
29/03/2023
|
Ram Maya Thapa
|
2001003WL000684
|
Ram Maya Thapa
|
00176
|
IDIB000K569
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353167720
|
|
Ram Maya Thapa
|
()
|
|
19
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/95-A
()
|
2001003000NRG23270320230175733
|
29/03/2023
|
Anjana Devi BudaThoki
|
2001003WL000684
|
Anjana Devi BudaThoki
|
00176
|
IDIB000K569
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353167728
|
|
Anjana Devi BudaThoki
|
()
|
|
20
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/99-A
()
|
2001003000NRG23270320230175735
|
29/03/2023
|
DAMAR BAHADUR NESHURE TAMAG
|
2001003WL000684
|
DAMAR BAHADUR NESHURE TAMAG
|
00176
|
IDIB000K569
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353167733
|
|
DAMAR BAHADUR NESHURE TAMAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16817
|
16817
|
|
|
|
|
|
|
|
|
21
|
T. VAICHONG TD BLOCK
|
MN-01-003-021-021/23
()
|
2001003000NRG23270320230173279
|
29/03/2023
|
Mrs. Nengkhohat Khongsai
|
2001003WL000677
|
Mrs. Nengkhohat Khongsai
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353167740
|
|
MRS NENGKHOHAT KHONGSAI
|
()
|
|
22
|
T. VAICHONG TD BLOCK
|
MN-01-003-021-021/26
()
|
2001003000NRG23270320230173281
|
29/03/2023
|
NGAMMINLAL MISAO
|
2001003WL000677
|
NGAMMINLAL MISAO
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353167748
|
|
MR NGAMMINLAL MISAO
|
()
|
|
23
|
T. VAICHONG TD BLOCK
|
MN-01-003-021-021/66
()
|
2001003000NRG23270320230173286
|
29/03/2023
|
MARY
|
2001003WL000677
|
MARY
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353167758
|
|
MS MA RY
|
()
|
|
24
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/23
()
|
2001003000NRG23270320230175713
|
29/03/2023
|
Man Bahadur Limbu
|
2001003WL000684
|
Man Bahadur Limbu
|
00415
|
SBIN0006484
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353167747
|
|
MR MAN BAHADUR LIMBU
|
()
|
|
25
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/25
()
|
2001003000NRG23270320230175715
|
29/03/2023
|
Laxmi Prasad Limbu
|
2001003WL000684
|
Laxmi Prasad Limbu
|
00415
|
SBIN0006484
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353167757
|
|
MR LAXMI PRASAD LIMBU
|
()
|
|
26
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/60
()
|
2001003000NRG23270320230175726
|
29/03/2023
|
Dhanlal Rai
|
2001003WL000684
|
Dhanlal Rai
|
00415
|
SBIN0006484
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353167753
|
|
MR DHANLAL RAI
|
()
|
|
27
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/62
()
|
2001003000NRG23270320230175727
|
29/03/2023
|
Sher Bahadur Neshur Tamang
|
2001003WL000684
|
Sher Bahadur Neshur Tamang
|
00415
|
SBIN0006484
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353167756
|
|
MR SHER BAHADUR NESHUR TAMANG
|
()
|
|
28
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/99
()
|
2001003000NRG23270320230175734
|
29/03/2023
|
Puskar Gurung
|
2001003WL000684
|
Puskar Gurung
|
00415
|
SBIN0006484
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353167743
|
|
MR PUSKAR GURUNG
|
()
|
|
29
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/11
()
|
2001003000NRG23270320230175866
|
29/03/2023
|
HARKA SINGH GOLE TAMANG
|
2001003WL000686
|
HARKA SINGH GOLE TAMANG
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353167745
|
|
MR HARKA SINGH GOLE TAMANG
|
()
|
|
30
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/13
()
|
2001003000NRG23270320230175867
|
29/03/2023
|
SUBASH GOLE TAMANG
|
2001003WL000686
|
SUBASH GOLE TAMANG
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353167750
|
|
MR SUBASH GOLE TAMANG
|
()
|
|
31
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/14
()
|
2001003000NRG23270320230175868
|
29/03/2023
|
TUFAN TAMANG
|
2001003WL000686
|
TUFAN TAMANG
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353167749
|
|
MR TUFAN TAMANG
|
()
|
|
32
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/15
()
|
2001003000NRG23270320230175869
|
29/03/2023
|
REENA TAMANG
|
2001003WL000686
|
REENA TAMANG
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353167752
|
|
MRS REENA TAMANG
|
()
|
|
33
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/18
()
|
2001003000NRG23270320230175871
|
29/03/2023
|
TIKA SINGH GOLE TAMANG
|
2001003WL000686
|
TIKA SINGH GOLE TAMANG
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353167746
|
|
MR TIKA SINGH GOLE TAMANG
|
()
|
|
34
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/24
()
|
2001003000NRG23270320230175872
|
29/03/2023
|
SARMAN RAI
|
2001003WL000686
|
SARMAN RAI
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353167742
|
|
MR SARMAN RAI
|
()
|
|
35
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/24
()
|
2001003000NRG23270320230175873
|
29/03/2023
|
SARMAN RAI
|
2001003WL000686
|
SARMAN RAI
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353167741
|
|
MR SARMAN RAI
|
()
|
|
36
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/27
()
|
2001003000NRG23270320230175874
|
29/03/2023
|
Dillip Rai
|
2001003WL000686
|
Dillip Rai
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353167739
|
|
MR DILLIP RAI
|
()
|
|
37
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/40
()
|
2001003000NRG23270320230175877
|
29/03/2023
|
RAJ KUMAR GOLE TAMANG
|
2001003WL000686
|
RAJ KUMAR GOLE TAMANG
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353167754
|
|
MR RAJ KUMAR GOLE TAMANG
|
()
|
|
38
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/40
()
|
2001003000NRG23270320230175878
|
29/03/2023
|
RAJ KUMAR GOLE TAMANG
|
2001003WL000686
|
RAJ KUMAR GOLE TAMANG
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353167755
|
|
MR RAJ KUMAR GOLE TAMANG
|
()
|
|
39
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/56
()
|
2001003000NRG23270320230175885
|
29/03/2023
|
Man Singh Tamang
|
2001003WL000686
|
Man Singh Tamang
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353167738
|
|
MR MAN SINGH TAMAMG
|
()
|
|
40
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/7
()
|
2001003000NRG23270320230175886
|
29/03/2023
|
Nar Bahadur Tamang
|
2001003WL000686
|
Nar Bahadur Tamang
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353167737
|
|
MR NAR BAHADUR TAMANG
|
()
|
|
41
|
T. VAICHONG TD BLOCK
|
MN-01-003-030-030/16
()
|
2001003000NRG23270320230177525
|
29/03/2023
|
NGULMINLUN HAOKIP
|
2001003WL000691
|
NGULMINLUN HAOKIP
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353167759
|
|
MR NGULMINLUN HAOKIP
|
()
|
|
42
|
T. VAICHONG TD BLOCK
|
MN-01-003-030-030/17
()
|
2001003000NRG23270320230177526
|
29/03/2023
|
Thangtinlal haokip
|
2001003WL000691
|
Thangtinlal haokip
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353167751
|
|
MR THANGTINLAL HAOKIP
|
()
|
|
43
|
T. VAICHONG TD BLOCK
|
MN-01-003-030-030/2
()
|
2001003000NRG23270320230177528
|
29/03/2023
|
NENGPICHONG HAOKIP
|
2001003WL000691
|
NENGPICHONG HAOKIP
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353167744
|
|
MS NENGPICHONG HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
|
44
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/28
()
|
2001003000NRG23270320230175716
|
29/03/2023
|
Shivlal Budha
|
2001003WL000684
|
Shivlal Budha
|
00415
|
SBIN0008739
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353167760
|
|
MR SHIVLAL BUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
45
|
T. VAICHONG TD BLOCK
|
MN-01-003-026-026/110-B
()
|
2001003000NRG23270320230175710
|
29/03/2023
|
San Kumar
|
2001003WL000684
|
San Kumar
|
00415
|
SBIN0016015
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353167761
|
|
MR SAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29367
|
29367
|
|
|
|
|
|
|
|