|
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-27-002-058-387/210
(Suklai)
|
0427002000NRG23080620220114015
|
08/06/2022
|
Sri Biju Bista
|
0427002WL003666
|
Sri Biju Bista
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291215975
|
|
SriBijuBista
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-058-387/108
(Suklai)
|
0427002000NRG23080620220114007
|
08/06/2022
|
Gyan Bh
|
0427002WL003666
|
Gyan Bh
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291215966
|
|
GyanBh
|
()
|
|
3
|
Bhergaon
|
AS-27-002-058-387/143
(Suklai)
|
0427002000NRG23080620220114009
|
08/06/2022
|
Mira Chetry
|
0427002WL003666
|
Mira Chetry
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291215974
|
|
MiraChetry
|
()
|
|
4
|
Bhergaon
|
AS-27-002-058-387/149
(Suklai)
|
0427002000NRG23080620220114010
|
08/06/2022
|
Sri Tara kr. Timsina
|
0427002WL003666
|
Sri Tara kr. Timsina
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291215969
|
|
SriTarakr.Timsina
|
()
|
|
5
|
Bhergaon
|
AS-27-002-058-387/149
(Suklai)
|
0427002000NRG23080620220114011
|
08/06/2022
|
Subhadra Devi
|
0427002WL003666
|
Subhadra Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291215978
|
|
SubhadraDevi
|
()
|
|
6
|
Bhergaon
|
AS-27-002-058-387/182
(Suklai)
|
0427002000NRG23080620220114013
|
08/06/2022
|
Indira Devi
|
0427002WL003666
|
Indira Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291215972
|
|
IndiraDevi
|
()
|
|
7
|
Bhergaon
|
AS-27-002-058-387/182
(Suklai)
|
0427002000NRG23080620220114012
|
08/06/2022
|
Purna Bh. Bista
|
0427002WL003666
|
Purna Bh. Bista
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291215971
|
|
PurnaBh.Bista
|
()
|
|
8
|
Bhergaon
|
AS-27-002-058-387/208
(Suklai)
|
0427002000NRG23080620220114014
|
08/06/2022
|
Pabitra Devi
|
0427002WL003666
|
Pabitra Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291215970
|
|
PabitraDevi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-058-387/527
(Suklai)
|
0427002000NRG23080620220114016
|
08/06/2022
|
Nirmala Devi
|
0427002WL003666
|
Nirmala Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291215973
|
|
NirmalaDevi
|
()
|
|
10
|
Bhergaon
|
AS-27-002-058-387/534
(Suklai)
|
0427002000NRG23080620220114017
|
08/06/2022
|
Krishna Bd Katowal
|
0427002WL003666
|
Krishna Bd Katowal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291215967
|
|
KrishnaBdKatowal
|
()
|
|
11
|
Bhergaon
|
AS-27-002-058-387/534
(Suklai)
|
0427002000NRG23080620220114018
|
08/06/2022
|
Rita Chetry
|
0427002WL003666
|
Rita Chetry
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291215968
|
|
RitaChetry
|
()
|
|
12
|
Bhergaon
|
AS-27-002-058-387/64
(Suklai)
|
0427002000NRG23080620220114019
|
08/06/2022
|
Gopal Bahadur Thapa
|
0427002WL003666
|
Gopal Bahadur Thapa
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291215977
|
|
GopalBahadurThapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-058-387/143
(Suklai)
|
0427002000NRG23080620220114008
|
08/06/2022
|
Sri Rohit Poudel
|
0427002WL003666
|
Sri Rohit Poudel
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291215976
|
|
MR PRAKASH POUDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|