|
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-27-002-058-383/218
(Suklai)
|
0427002000NRG23300420220050648
|
30/04/2022
|
KHEM RAJ SIWAKOTI
|
0427002WL001244
|
KHEM RAJ SIWAKOTI
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221444
|
|
KHEMRAJSIWAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-058-384/503
(Suklai)
|
0427002000NRG23300420220050654
|
30/04/2022
|
Bhabani Shibakaoti
|
0427002WL001244
|
Bhabani Shibakaoti
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221445
|
|
BhabaniShibakaoti
|
()
|
|
3
|
Bhergaon
|
AS-27-002-058-384/503
(Suklai)
|
0427002000NRG23300420220050653
|
30/04/2022
|
Dipa Shibakoti
|
0427002WL001244
|
Dipa Shibakoti
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221449
|
|
DipaShibakoti
|
()
|
|
4
|
Bhergaon
|
AS-27-002-058-384/503
(Suklai)
|
0427002000NRG23300420220050655
|
30/04/2022
|
Roshan Shibakoti
|
0427002WL001244
|
Roshan Shibakoti
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221448
|
|
RoshanShibakoti
|
()
|
|
5
|
Bhergaon
|
AS-27-002-058-384/510
(Suklai)
|
0427002000NRG23300420220050656
|
30/04/2022
|
Indra Kala Limbu
|
0427002WL001244
|
Indra Kala Limbu
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221453
|
|
IndraKalaLimbu
|
()
|
|
6
|
Bhergaon
|
AS-27-002-058-384/510
(Suklai)
|
0427002000NRG23300420220050658
|
30/04/2022
|
MILAN SUBBA
|
0427002WL001244
|
MILAN SUBBA
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221447
|
|
MILANSUBBA
|
()
|
|
7
|
Bhergaon
|
AS-27-002-058-387/103
(Suklai)
|
0427002000NRG23300420220050662
|
30/04/2022
|
Pabitra Rijal
|
0427002WL001244
|
Pabitra Rijal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221474
|
|
PabitraRijal
|
()
|
|
8
|
Bhergaon
|
AS-27-002-058-387/103
(Suklai)
|
0427002000NRG23300420220050661
|
30/04/2022
|
Sri Krishna Rijal
|
0427002WL001244
|
Sri Krishna Rijal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221451
|
|
SriKrishnaRijal
|
()
|
|
9
|
Bhergaon
|
AS-27-002-058-387/115
(Suklai)
|
0427002000NRG23300420220050664
|
30/04/2022
|
Gita Devi
|
0427002WL001244
|
Gita Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221452
|
|
GitaDevi
|
()
|
|
10
|
Bhergaon
|
AS-27-002-058-387/295
(Suklai)
|
0427002000NRG23300420220050667
|
30/04/2022
|
Sri Padmalal Siwakati
|
0427002WL001244
|
Sri Padmalal Siwakati
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221446
|
|
SriPadmalalSiwakati
|
()
|
|
11
|
Bhergaon
|
AS-27-002-058-387/297
(Suklai)
|
0427002000NRG23300420220050668
|
30/04/2022
|
BHIM SHIWAKOTI
|
0427002WL001244
|
BHIM SHIWAKOTI
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221450
|
|
BHIMSHIWAKOTI
|
()
|
|
12
|
Bhergaon
|
AS-27-002-058-387/329
(Suklai)
|
0427002000NRG23300420220050672
|
30/04/2022
|
Smt. Reeju Pokhrel
|
0427002WL001244
|
Smt. Reeju Pokhrel
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221473
|
|
Smt.ReejuPokhrel
|
()
|
|
13
|
Bhergaon
|
AS-27-002-058-387/329
(Suklai)
|
0427002000NRG23300420220050671
|
30/04/2022
|
Sri Khagendra Pokhrel
|
0427002WL001244
|
Sri Khagendra Pokhrel
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221475
|
|
SriKhagendraPokhrel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-058-383/218
(Suklai)
|
0427002000NRG23300420220050647
|
30/04/2022
|
Sri Keshab Siwakoti
|
0427002WL001244
|
Sri Keshab Siwakoti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221472
|
|
MR KESHAB SIWAKOTI
|
()
|
|
15
|
Bhergaon
|
AS-27-002-058-387/268
(Suklai)
|
0427002000NRG23300420220050666
|
30/04/2022
|
Smt. Tota Devi
|
0427002WL001244
|
Smt. Tota Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221454
|
|
MISS TOTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-058-383/194
(Suklai)
|
0427002000NRG23300420220050646
|
30/04/2022
|
Sri Uma Rijal
|
0427002WL001244
|
Sri Uma Rijal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221468
|
|
MR UMA RIJAL
|
()
|
|
17
|
Bhergaon
|
AS-27-002-058-383/310
(Suklai)
|
0427002000NRG23300420220050649
|
30/04/2022
|
Miss Renuka Devi
|
0427002WL001244
|
Miss Renuka Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221461
|
|
MRS RENUKA ADHIKARI
|
()
|
|
18
|
Bhergaon
|
AS-27-002-058-383/510
(Suklai)
|
0427002000NRG23300420220050650
|
30/04/2022
|
Manju Devi
|
0427002WL001244
|
Manju Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221463
|
|
MRS MANJU DEVI
|
()
|
|
19
|
Bhergaon
|
AS-27-002-058-383/563
(Suklai)
|
0427002000NRG23300420220050651
|
30/04/2022
|
Tikamaya Devi
|
0427002WL001244
|
Tikamaya Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221462
|
|
MRS TIKA MAYA DEVI
|
()
|
|
20
|
Bhergaon
|
AS-27-002-058-383/91
(Suklai)
|
0427002000NRG23300420220050652
|
30/04/2022
|
Sri Dilip Oli
|
0427002WL001244
|
Sri Dilip Oli
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221456
|
|
MR DILIP OLI
|
()
|
|
21
|
Bhergaon
|
AS-27-002-058-384/510
(Suklai)
|
0427002000NRG23300420220050657
|
30/04/2022
|
Man Bh. Limbu
|
0427002WL001244
|
Man Bh. Limbu
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221465
|
|
MR MAN BAHADUR SUBBA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-058-384/536
(Suklai)
|
0427002000NRG23300420220050659
|
30/04/2022
|
Ganga Siwakoti
|
0427002WL001244
|
Ganga Siwakoti
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221460
|
|
MR GANGA SIWAKOTI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-058-385/53
(Suklai)
|
0427002000NRG23300420220050660
|
30/04/2022
|
Sri Jagat Barman
|
0427002WL001244
|
Sri Jagat Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221467
|
|
MR JAGAT BARMAN
|
()
|
|
24
|
Bhergaon
|
AS-27-002-058-387/115
(Suklai)
|
0427002000NRG23300420220050663
|
30/04/2022
|
Sri Kamal Poudel
|
0427002WL001244
|
Sri Kamal Poudel
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221471
|
|
MR KAMAL POUDEL
|
()
|
|
25
|
Bhergaon
|
AS-27-002-058-387/222
(Suklai)
|
0427002000NRG23300420220050665
|
30/04/2022
|
Amar Nirola
|
0427002WL001244
|
Amar Nirola
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221470
|
|
MR AMAR NIROLA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-058-387/299
(Suklai)
|
0427002000NRG23300420220050669
|
30/04/2022
|
Smt. Kalpana Devi
|
0427002WL001244
|
Smt. Kalpana Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221469
|
|
MRS KALPANA DEVI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-058-387/325
(Suklai)
|
0427002000NRG23300420220050670
|
30/04/2022
|
Sri Ram Kumar Saram
|
0427002WL001244
|
Sri Ram Kumar Saram
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221458
|
|
MR RAM KUMAR SARMAH
|
()
|
|
28
|
Bhergaon
|
AS-27-002-058-387/486
(Suklai)
|
0427002000NRG23300420220050674
|
30/04/2022
|
Mira Devi
|
0427002WL001244
|
Mira Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221455
|
|
MRS MIRA DEVI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-058-387/486
(Suklai)
|
0427002000NRG23300420220050673
|
30/04/2022
|
Tapan Poudel
|
0427002WL001244
|
Tapan Poudel
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221457
|
|
MR TAPAN POUDEL
|
()
|
|
30
|
Bhergaon
|
AS-27-002-058-387/6
(Suklai)
|
0427002000NRG23300420220050675
|
30/04/2022
|
Padma Dhakal
|
0427002WL001244
|
Padma Dhakal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221464
|
|
MRS PADMA DEVI
|
()
|
|
31
|
Bhergaon
|
AS-27-002-058-387/600
(Suklai)
|
0427002000NRG23300420220050676
|
30/04/2022
|
Leela Devi
|
0427002WL001244
|
Leela Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221466
|
|
MRS LILA DEVI
|
()
|
|
32
|
Bhergaon
|
AS-27-002-058-387/70
(Suklai)
|
0427002000NRG23300420220050677
|
30/04/2022
|
Smt. Homa Karki
|
0427002WL001244
|
Smt. Homa Karki
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221459
|
|
MRS HOMA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|