|
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
|
DUGA
|
SK-02-003-001-004/936
()
|
2802003000NRG24310320240087923
|
03/04/2024
|
Min Bdr Kami
|
2802003WL003921
|
Min Bdr Kami
|
00078
|
CNRB0003332
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860134
|
|
MIN BAHADUR KAMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DUGA
|
SK-02-003-001-004/950
()
|
2802003000NRG24310320240087926
|
03/04/2024
|
Chandra Kumar Chettri
|
2802003WL003921
|
Chandra Kumar Chettri
|
00078
|
CNRB0003332
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860150
|
|
CHANDRA KUMAR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
3
|
DUGA
|
SK-02-003-001-004/969
()
|
2802003000NRG24310320240087933
|
03/04/2024
|
Purna Bhattarai
|
2802003WL003921
|
Purna Bhattarai
|
00078
|
CNRB0008676
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860142
|
|
PURNA BHATTARAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
4
|
DUGA
|
SK-02-003-001-004/966
()
|
2802003000NRG24310320240087931
|
03/04/2024
|
radha bhatarai
|
2802003WL003921
|
radha bhatarai
|
00089
|
CBIN0282310
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860153
|
|
MRS RADHA THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
5
|
DUGA
|
SK-02-003-001-004/44
()
|
2802003000NRG24310320240087914
|
03/04/2024
|
Bir Maya Subba
|
2802003WL003921
|
Bir Maya Subba
|
00089
|
CBIN0283434
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860146
|
|
BIR MAYA SUBBA
|
AXIS BANK(607153)
|
|
6
|
DUGA
|
SK-02-003-001-004/52
()
|
2802003000NRG24310320240087915
|
03/04/2024
|
Kopila Chettri
|
2802003WL003921
|
Kopila Chettri
|
00089
|
CBIN0283434
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860149
|
|
Mrs. KOPILA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DUGA
|
SK-02-003-001-004/609-A
()
|
2802003000NRG24310320240087917
|
03/04/2024
|
Bhagi Rath Chettri
|
2802003WL003921
|
Bhagi Rath Chettri
|
00089
|
CBIN0283434
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860151
|
|
Mr. BHAGIRATH CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DUGA
|
SK-02-003-001-004/666
()
|
2802003000NRG24310320240087918
|
03/04/2024
|
anita chettri
|
2802003WL003921
|
anita chettri
|
00089
|
CBIN0283434
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860135
|
|
MRS ANITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUGA
|
SK-02-003-001-004/766
()
|
2802003000NRG24310320240087919
|
03/04/2024
|
manoj chettri
|
2802003WL003921
|
manoj chettri
|
00089
|
CBIN0283434
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860144
|
|
Mr. MANOJ KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DUGA
|
SK-02-003-001-004/935
()
|
2802003000NRG24310320240087922
|
03/04/2024
|
Bipana Chettri
|
2802003WL003921
|
Bipana Chettri
|
00089
|
CBIN0283434
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860147
|
|
Ms. BIPANA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DUGA
|
SK-02-003-001-004/947
()
|
2802003000NRG24310320240087925
|
03/04/2024
|
KAMALA CHETTRI
|
2802003WL003921
|
KAMALA CHETTRI
|
00089
|
CBIN0283434
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3219860145
|
|
KAMALA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DUGA
|
SK-02-003-001-004/956
()
|
2802003000NRG24310320240087927
|
03/04/2024
|
Binita Sharma
|
2802003WL003921
|
Binita Sharma
|
00089
|
CBIN0283434
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860148
|
|
Ms. BINITA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DUGA
|
SK-02-003-001-004/978
()
|
2802003000NRG24310320240087936
|
03/04/2024
|
dhan raj chettri
|
2802003WL003921
|
dhan raj chettri
|
00089
|
CBIN0283434
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860137
|
|
Mr. DHAN RAJ CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DUGA
|
SK-02-003-001-004/980
()
|
2802003000NRG24310320240087937
|
03/04/2024
|
rupmaya chettri
|
2802003WL003921
|
rupmaya chettri
|
00089
|
CBIN0283434
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860136
|
|
Mrs. RUP MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35164
|
35164
|
|
|
|
|
|
|
|
|
15
|
DUGA
|
SK-02-003-001-004/822
()
|
2802003000NRG24310320240087920
|
03/04/2024
|
RAMJEE CHETTRI
|
2802003WL003921
|
RAMJEE CHETTRI
|
00165
|
IBKL0001146
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860155
|
|
RAMJI CHETTRI
|
IDBI BANK(607095)
|
|
16
|
DUGA
|
SK-02-003-001-004/963
()
|
2802003000NRG24310320240087929
|
03/04/2024
|
nar bdr chettri
|
2802003WL003921
|
nar bdr chettri
|
00165
|
IBKL0001146
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860132
|
|
NAR BAHADUR CHETTRI
|
IDBI BANK(607095)
|
|
17
|
DUGA
|
SK-02-003-001-004/965
()
|
2802003000NRG24310320240087930
|
03/04/2024
|
dhan bdr chettri
|
2802003WL003921
|
dhan bdr chettri
|
00165
|
IBKL0001146
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860154
|
|
DHAN BAHADUR CHETTRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
18
|
DUGA
|
SK-02-003-001-004/863
()
|
2802003000NRG24310320240087921
|
03/04/2024
|
krishna bdr chettri
|
2802003WL003921
|
krishna bdr chettri
|
00415
|
SBIN0007515
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860156
|
|
KRISHNA BAHADUR CHETTRI
|
IDBI BANK(607095)
|
|
19
|
DUGA
|
SK-02-003-001-004/972
()
|
2802003000NRG24310320240087935
|
03/04/2024
|
leela chettri
|
2802003WL003921
|
leela chettri
|
00415
|
SBIN0007515
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860133
|
|
MS LEELA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
20
|
DUGA
|
SK-02-003-001-004/521-A
()
|
2802003000NRG24310320240087916
|
03/04/2024
|
kharka bdr bhujel
|
2802003WL003921
|
kharka bdr bhujel
|
00415
|
SBIN0010546
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219860152
|
|
MR KHARKA BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
21
|
DUGA
|
SK-02-003-001-004/19
()
|
2802003000NRG24310320240087913
|
03/04/2024
|
deepa chettri
|
2802003WL003921
|
deepa chettri
|
00468
|
UBIN0553174
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3219860143
|
|
DEEPA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DUGA
|
SK-02-003-001-004/957
()
|
2802003000NRG24310320240087928
|
03/04/2024
|
jit bdr kharki
|
2802003WL003921
|
jit bdr kharki
|
00468
|
UBIN0553174
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860138
|
|
JIT BAHADUR KARKI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DUGA
|
SK-02-003-001-004/968
()
|
2802003000NRG24310320240087932
|
03/04/2024
|
Kabi Maya Chettri
|
2802003WL003921
|
Kabi Maya Chettri
|
00468
|
UBIN0553174
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860140
|
|
Miss. KABI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DUGA
|
SK-02-003-001-004/971
()
|
2802003000NRG24310320240087934
|
03/04/2024
|
Alija chettri
|
2802003WL003921
|
Alija chettri
|
00468
|
UBIN0553174
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219860139
|
|
ALIJA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
25
|
DUGA
|
SK-02-003-001-004/940
()
|
2802003000NRG24310320240087924
|
03/04/2024
|
Menuka Bhujel
|
2802003WL003921
|
Menuka Bhujel
|
00468
|
UBIN0557455
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219860141
|
|
MS MENUKA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84252
|
84252
|
|
|
|
|
|
|
|