|
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
|
Bhergaon
|
AS-27-002-058-383/121
(Suklai)
|
0427002000NRG23281020220231768
|
28/10/2022
|
Binita Shrma
|
0427002WL017546
|
Binita Shrma
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570218
|
|
Binita Shrma
|
()
|
|
2
|
Bhergaon
|
AS-27-002-058-383/131
(Suklai)
|
0427002000NRG23281020220231769
|
28/10/2022
|
Umesh Pradhan
|
0427002WL017546
|
Umesh Pradhan
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570222
|
|
Umesh Pradhan
|
()
|
|
3
|
Bhergaon
|
AS-27-002-058-383/159
(Suklai)
|
0427002000NRG23281020220231771
|
28/10/2022
|
Dharmendra Rajbhar
|
0427002WL017546
|
Dharmendra Rajbhar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570224
|
|
Dharmendra Rajbhar
|
()
|
|
4
|
Bhergaon
|
AS-27-002-058-383/226
(Suklai)
|
0427002000NRG23281020220231779
|
28/10/2022
|
Sampa Devi
|
0427002WL017546
|
Sampa Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570226
|
|
Sampa Devi
|
()
|
|
5
|
Bhergaon
|
AS-27-002-058-383/333
(Suklai)
|
0427002000NRG23281020220231790
|
28/10/2022
|
Sri Punya Pd. Oli
|
0427002WL017546
|
Sri Punya Pd. Oli
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570216
|
|
Sri Punya Pd. Oli
|
()
|
|
6
|
Bhergaon
|
AS-27-002-058-383/394
(Suklai)
|
0427002000NRG23281020220231794
|
28/10/2022
|
Kailash Chetry
|
0427002WL017546
|
Kailash Chetry
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570225
|
|
Kailash Chetry
|
()
|
|
7
|
Bhergaon
|
AS-27-002-058-383/394
(Suklai)
|
0427002000NRG23281020220231795
|
28/10/2022
|
Sanju Devi
|
0427002WL017546
|
Sanju Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570223
|
|
Sanju Devi
|
()
|
|
8
|
Bhergaon
|
AS-27-002-058-383/480
(Suklai)
|
0427002000NRG23281020220231799
|
28/10/2022
|
Suraj Fuyel
|
0427002WL017546
|
Suraj Fuyel
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570227
|
|
Suraj Fuyel
|
()
|
|
9
|
Bhergaon
|
AS-27-002-058-383/501
(Suklai)
|
0427002000NRG23281020220231800
|
28/10/2022
|
Sunita Rajbhar
|
0427002WL017546
|
Sunita Rajbhar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570214
|
|
Sunita Rajbhar
|
()
|
|
10
|
Bhergaon
|
AS-27-002-058-383/509
(Suklai)
|
0427002000NRG23281020220231802
|
28/10/2022
|
Menaka Biswakarma
|
0427002WL017546
|
Menaka Biswakarma
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570252
|
|
Menaka Biswakarma
|
()
|
|
11
|
Bhergaon
|
AS-27-002-058-383/52
(Suklai)
|
0427002000NRG23281020220231804
|
28/10/2022
|
Moina Basumatari
|
0427002WL017546
|
Moina Basumatari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570221
|
|
Moina Basumatari
|
()
|
|
12
|
Bhergaon
|
AS-27-002-058-383/52
(Suklai)
|
0427002000NRG23281020220231803
|
28/10/2022
|
Prem Bahadur Kharka
|
0427002WL017546
|
Prem Bahadur Kharka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570219
|
|
Prem Bahadur Kharka
|
()
|
|
13
|
Bhergaon
|
AS-27-002-058-384/119
(Suklai)
|
0427002000NRG23281020220231806
|
28/10/2022
|
Gita Devi
|
0427002WL017546
|
Gita Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570250
|
|
Gita Devi
|
()
|
|
14
|
Bhergaon
|
AS-27-002-058-384/236
(Suklai)
|
0427002000NRG23281020220231808
|
28/10/2022
|
Ambika Devi
|
0427002WL017546
|
Ambika Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570217
|
|
Ambika Devi
|
()
|
|
15
|
Bhergaon
|
AS-27-002-058-384/236
(Suklai)
|
0427002000NRG23281020220231807
|
28/10/2022
|
Pawan Dhakal
|
0427002WL017546
|
Pawan Dhakal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570215
|
|
Pawan Dhakal
|
()
|
|
16
|
Bhergaon
|
AS-27-002-058-384/344
(Suklai)
|
0427002000NRG23281020220231810
|
28/10/2022
|
Sagar Bhandari
|
0427002WL017546
|
Sagar Bhandari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570220
|
|
Sagar Bhandari
|
()
|
|
17
|
Bhergaon
|
AS-27-002-058-384/344
(Suklai)
|
0427002000NRG23281020220231809
|
28/10/2022
|
Tulshi Bhandari
|
0427002WL017546
|
Tulshi Bhandari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570213
|
|
Tulshi Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-058-383/121
(Suklai)
|
0427002000NRG23281020220231765
|
28/10/2022
|
Sri Ganga Oli
|
0427002WL017546
|
Sri Ganga Oli
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570237
|
|
MR GANGA OLI
|
()
|
|
19
|
Bhergaon
|
AS-27-002-058-383/121
(Suklai)
|
0427002000NRG23281020220231767
|
28/10/2022
|
Sri Mukti Oli
|
0427002WL017546
|
Sri Mukti Oli
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570231
|
|
MR MUKTI OLI
|
()
|
|
20
|
Bhergaon
|
AS-27-002-058-383/221
(Suklai)
|
0427002000NRG23281020220231777
|
28/10/2022
|
Sri Pradip Nirola
|
0427002WL017546
|
Sri Pradip Nirola
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570230
|
|
MR PRADIP NIROLA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-058-383/270
(Suklai)
|
0427002000NRG23281020220231784
|
28/10/2022
|
Gobinda Rajbhar
|
0427002WL017546
|
Gobinda Rajbhar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570256
|
|
MR GOBINDA RAJBHAR
|
()
|
|
22
|
Bhergaon
|
AS-27-002-058-383/333
(Suklai)
|
0427002000NRG23281020220231791
|
28/10/2022
|
Smt. Sampa Devi
|
0427002WL017546
|
Smt. Sampa Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570239
|
|
MRS CHAMPA DEVI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-058-383/509
(Suklai)
|
0427002000NRG23281020220231801
|
28/10/2022
|
Ramlal Biswakarma
|
0427002WL017546
|
Ramlal Biswakarma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570253
|
|
MR RAMLAL BISWA KARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-058-383/1
(Suklai)
|
0427002000NRG23281020220231764
|
28/10/2022
|
Smt. Dipa ghimere
|
0427002WL017546
|
Smt. Dipa ghimere
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570233
|
|
MRS DIPA GHIMIRE
|
()
|
|
25
|
Bhergaon
|
AS-27-002-058-383/1
(Suklai)
|
0427002000NRG23281020220231763
|
28/10/2022
|
Sri Kamal Ghimire
|
0427002WL017546
|
Sri Kamal Ghimire
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570228
|
|
MR KAMAL GHIMIRE
|
()
|
|
26
|
Bhergaon
|
AS-27-002-058-383/121
(Suklai)
|
0427002000NRG23281020220231766
|
28/10/2022
|
Sri Niramaya Devi
|
0427002WL017546
|
Sri Niramaya Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570251
|
|
MRS NIRAMAYA DEVI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-058-383/145
(Suklai)
|
0427002000NRG23281020220231770
|
28/10/2022
|
Goma Jogi
|
0427002WL017546
|
Goma Jogi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570232
|
|
MRS GOMA YOGI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-058-383/167
(Suklai)
|
0427002000NRG23281020220231772
|
28/10/2022
|
Jasoda Sapkota
|
0427002WL017546
|
Jasoda Sapkota
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570254
|
|
MRS JASHODA SAPKOTA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-058-383/192
(Suklai)
|
0427002000NRG23281020220231773
|
28/10/2022
|
Sri Padmalal Rijal
|
0427002WL017546
|
Sri Padmalal Rijal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570246
|
|
MR PADMALAL RIJAL
|
()
|
|
30
|
Bhergaon
|
AS-27-002-058-383/2
(Suklai)
|
0427002000NRG23281020220231774
|
28/10/2022
|
Sri Ganesh Pradhan
|
0427002WL017546
|
Sri Ganesh Pradhan
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570248
|
|
MR GANESH PRADHAN
|
()
|
|
31
|
Bhergaon
|
AS-27-002-058-383/204
(Suklai)
|
0427002000NRG23281020220231775
|
28/10/2022
|
Anita Devi
|
0427002WL017546
|
Anita Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570255
|
|
MISS ANITA DEVI
|
()
|
|
32
|
Bhergaon
|
AS-27-002-058-383/211
(Suklai)
|
0427002000NRG23281020220231776
|
28/10/2022
|
Rajib Chetry
|
0427002WL017546
|
Rajib Chetry
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570229
|
|
MR RAJIB CHETRY
|
()
|
|
33
|
Bhergaon
|
AS-27-002-058-383/226
(Suklai)
|
0427002000NRG23281020220231778
|
28/10/2022
|
Sri Sundhar das Kattel
|
0427002WL017546
|
Sri Sundhar das Kattel
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570240
|
|
MR SUNDAR KATTEL
|
()
|
|
34
|
Bhergaon
|
AS-27-002-058-383/228
(Suklai)
|
0427002000NRG23281020220231780
|
28/10/2022
|
Indira Devi
|
0427002WL017546
|
Indira Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570235
|
|
MRS INDIRA GHIMIRE
|
()
|
|
35
|
Bhergaon
|
AS-27-002-058-383/228
(Suklai)
|
0427002000NRG23281020220231781
|
28/10/2022
|
Kishan Ghimire
|
0427002WL017546
|
Kishan Ghimire
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570259
|
|
MR KISHAN GHIMIRE
|
()
|
|
36
|
Bhergaon
|
AS-27-002-058-383/231
(Suklai)
|
0427002000NRG23281020220231782
|
28/10/2022
|
Sri Raju Rajbhar
|
0427002WL017546
|
Sri Raju Rajbhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570238
|
|
MR RAJU RAJBHAR
|
()
|
|
37
|
Bhergaon
|
AS-27-002-058-383/270
(Suklai)
|
0427002000NRG23281020220231783
|
28/10/2022
|
Duliya Rajbhar
|
0427002WL017546
|
Duliya Rajbhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570234
|
|
MRS DURJI RAJBHAR
|
()
|
|
38
|
Bhergaon
|
AS-27-002-058-383/272
(Suklai)
|
0427002000NRG23281020220231785
|
28/10/2022
|
Sri Surji Rajbhar
|
0427002WL017546
|
Sri Surji Rajbhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570245
|
|
MRS SURJI RAJBHAR
|
()
|
|
39
|
Bhergaon
|
AS-27-002-058-383/296
(Suklai)
|
0427002000NRG23281020220231787
|
28/10/2022
|
Narmada Rajbhar
|
0427002WL017546
|
Narmada Rajbhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570244
|
|
MRS NARMADA RAJBHAR
|
()
|
|
40
|
Bhergaon
|
AS-27-002-058-383/296
(Suklai)
|
0427002000NRG23281020220231786
|
28/10/2022
|
Sri Premchandra Rajbhar
|
0427002WL017546
|
Sri Premchandra Rajbhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570242
|
|
MR PREMCHAND RAJBHAR
|
()
|
|
41
|
Bhergaon
|
AS-27-002-058-383/302
(Suklai)
|
0427002000NRG23281020220231788
|
28/10/2022
|
Dhaturam Das
|
0427002WL017546
|
Dhaturam Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570243
|
|
MR DHATURAM DAS
|
()
|
|
42
|
Bhergaon
|
AS-27-002-058-383/310
(Suklai)
|
0427002000NRG23281020220231789
|
28/10/2022
|
Miss Renuka Devi
|
0427002WL017546
|
Miss Renuka Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570258
|
|
MRS RENUKA ADHIKARI
|
()
|
|
43
|
Bhergaon
|
AS-27-002-058-383/382
(Suklai)
|
0427002000NRG23281020220231793
|
28/10/2022
|
Smt. Matrika Devi
|
0427002WL017546
|
Smt. Matrika Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570241
|
|
MRS MATRIKA DEVI
|
()
|
|
44
|
Bhergaon
|
AS-27-002-058-383/382
(Suklai)
|
0427002000NRG23281020220231792
|
28/10/2022
|
Sri Bishnu Ghimire
|
0427002WL017546
|
Sri Bishnu Ghimire
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570236
|
|
MR BISHNU GHIMIRE
|
()
|
|
45
|
Bhergaon
|
AS-27-002-058-383/458
(Suklai)
|
0427002000NRG23281020220231796
|
28/10/2022
|
Saraswati Rajbhar
|
0427002WL017546
|
Saraswati Rajbhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570247
|
|
MRS SARASWATI RAJBHAR
|
()
|
|
46
|
Bhergaon
|
AS-27-002-058-383/465
(Suklai)
|
0427002000NRG23281020220231798
|
28/10/2022
|
Fulmati Mahato
|
0427002WL017546
|
Fulmati Mahato
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570261
|
|
MRS PHULMATI DEVI
|
()
|
|
47
|
Bhergaon
|
AS-27-002-058-383/465
(Suklai)
|
0427002000NRG23281020220231797
|
28/10/2022
|
Rambilash Mahato
|
0427002WL017546
|
Rambilash Mahato
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570257
|
|
MR RAMABILASH MAHATO
|
()
|
|
48
|
Bhergaon
|
AS-27-002-058-384/119
(Suklai)
|
0427002000NRG23281020220231805
|
28/10/2022
|
Narendra Chetry
|
0427002WL017546
|
Narendra Chetry
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570249
|
|
MR NARENDRA CHETRY
|
()
|
|
49
|
Bhergaon
|
AS-27-002-058-384/608
(Suklai)
|
0427002000NRG23281020220231811
|
28/10/2022
|
Sri Dibakar Sur
|
0427002WL017546
|
Sri Dibakar Sur
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354570260
|
|
MR DIBAKAR SUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|