|
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-27-002-058-383/201
(Suklai)
|
0427002000NRG23200520220102217
|
21/05/2022
|
Bhagirathi Khatiora
|
0427002WL002895
|
Bhagirathi Khatiora
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668260994
|
|
BhagirathiKhatiora
|
()
|
|
2
|
Bhergaon
|
AS-27-002-058-383/224
(Suklai)
|
0427002000NRG23200520220102219
|
21/05/2022
|
Pabi Sharma
|
0427002WL002895
|
Pabi Sharma
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668260997
|
|
PabiSharma
|
()
|
|
3
|
Bhergaon
|
AS-27-002-058-383/224
(Suklai)
|
0427002000NRG23200520220102218
|
21/05/2022
|
Sri Som Nath Chetry
|
0427002WL002895
|
Sri Som Nath Chetry
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668260996
|
|
SriSomNathChetry
|
()
|
|
4
|
Bhergaon
|
AS-27-002-058-385/6
(Suklai)
|
0427002000NRG23200520220102222
|
21/05/2022
|
Anima Das
|
0427002WL002895
|
Anima Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668260988
|
|
AnimaDas
|
()
|
|
5
|
Bhergaon
|
AS-27-002-058-387/128
(Suklai)
|
0427002000NRG23200520220102225
|
21/05/2022
|
Khima Devi
|
0427002WL002895
|
Khima Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668260989
|
|
KhimaDevi
|
()
|
|
6
|
Bhergaon
|
AS-27-002-058-387/219
(Suklai)
|
0427002000NRG23200520220102228
|
21/05/2022
|
Smt. Laxmi Devi
|
0427002WL002895
|
Smt. Laxmi Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668260993
|
|
Smt.LaxmiDevi
|
()
|
|
7
|
Bhergaon
|
AS-27-002-058-387/28
(Suklai)
|
0427002000NRG23200520220102231
|
21/05/2022
|
Smt. Deepa Devi
|
0427002WL002895
|
Smt. Deepa Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668260986
|
|
Smt.DeepaDevi
|
()
|
|
8
|
Bhergaon
|
AS-27-002-058-387/323
(Suklai)
|
0427002000NRG23200520220102233
|
21/05/2022
|
Durga Subedi
|
0427002WL002895
|
Durga Subedi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668260992
|
|
DurgaSubedi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-058-387/331
(Suklai)
|
0427002000NRG23200520220102234
|
21/05/2022
|
Smt. Hema Devi
|
0427002WL002895
|
Smt. Hema Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668260987
|
|
Smt.HemaDevi
|
()
|
|
10
|
Bhergaon
|
AS-27-002-058-387/504
(Suklai)
|
0427002000NRG23200520220102239
|
21/05/2022
|
Anjali Kalita
|
0427002WL002895
|
Anjali Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668260990
|
|
AnjaliKalita
|
()
|
|
11
|
Bhergaon
|
AS-27-002-058-387/504
(Suklai)
|
0427002000NRG23200520220102238
|
21/05/2022
|
Deben Kalita
|
0427002WL002895
|
Deben Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668260998
|
|
DebenKalita
|
()
|
|
12
|
Bhergaon
|
AS-27-002-058-387/59
(Suklai)
|
0427002000NRG23200520220102241
|
21/05/2022
|
Sri Bhoj Bh. Adhikari
|
0427002WL002895
|
Sri Bhoj Bh. Adhikari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668260985
|
|
SriBhojBh.Adhikari
|
()
|
|
13
|
Bhergaon
|
AS-27-002-058-387/88
(Suklai)
|
0427002000NRG23200520220102245
|
21/05/2022
|
Kamala Devi
|
0427002WL002895
|
Kamala Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668260991
|
|
KamalaDevi
|
()
|
|
14
|
Bhergaon
|
AS-27-002-058-387/88
(Suklai)
|
0427002000NRG23200520220102244
|
21/05/2022
|
Tilak Bhetuwal
|
0427002WL002895
|
Tilak Bhetuwal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668260995
|
|
TilakBhetuwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-058-383/201
(Suklai)
|
0427002000NRG23200520220102216
|
21/05/2022
|
Sri Chandralal khatioda
|
0427002WL002895
|
Sri Chandralal khatioda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668261002
|
No Such Account
|
|
|
|
16
|
Bhergaon
|
AS-27-002-058-386/13
(Suklai)
|
0427002000NRG23200520220102223
|
21/05/2022
|
Sri Sita Devi
|
0427002WL002895
|
Sri Sita Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261000
|
|
MR BISHNU BHATTARAI
|
()
|
|
17
|
Bhergaon
|
AS-27-002-058-387/340
(Suklai)
|
0427002000NRG23200520220102235
|
21/05/2022
|
Smt. Indira Devi
|
0427002WL002895
|
Smt. Indira Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668260999
|
|
MRS INDIRA THAPALIA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-058-387/87
(Suklai)
|
0427002000NRG23200520220102243
|
21/05/2022
|
Dipa Devi
|
0427002WL002895
|
Dipa Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261001
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-058-383/108
(Suklai)
|
0427002000NRG23200520220102214
|
21/05/2022
|
Sri Tilak Ghimire
|
0427002WL002895
|
Sri Tilak Ghimire
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261007
|
|
MR TILAK GHIMIRE
|
()
|
|
20
|
Bhergaon
|
AS-27-002-058-383/139
(Suklai)
|
0427002000NRG23200520220102215
|
21/05/2022
|
Sri Aarati Rajbhar
|
0427002WL002895
|
Sri Aarati Rajbhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261010
|
|
MRS AARATI RAJBHAR
|
()
|
|
21
|
Bhergaon
|
AS-27-002-058-383/405
(Suklai)
|
0427002000NRG23200520220102220
|
21/05/2022
|
Harilal Parajuli
|
0427002WL002895
|
Harilal Parajuli
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261014
|
|
MR HARILAL PARAJULI
|
()
|
|
22
|
Bhergaon
|
AS-27-002-058-383/546-A
(Suklai)
|
0427002000NRG23200520220102221
|
21/05/2022
|
Janaki Kharel
|
0427002WL002895
|
Janaki Kharel
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261012
|
|
MRS JANAKI KHAREL
|
()
|
|
23
|
Bhergaon
|
AS-27-002-058-387/125
(Suklai)
|
0427002000NRG23200520220102224
|
21/05/2022
|
Goma Devi
|
0427002WL002895
|
Goma Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261013
|
|
MRS GOMA DEVI
|
()
|
|
24
|
Bhergaon
|
AS-27-002-058-387/14
(Suklai)
|
0427002000NRG23200520220102226
|
21/05/2022
|
Sri Uma Nath Chamlagai
|
0427002WL002895
|
Sri Uma Nath Chamlagai
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261006
|
|
MR UMANATH CHAMLAGAIN
|
()
|
|
25
|
Bhergaon
|
AS-27-002-058-387/219
(Suklai)
|
0427002000NRG23200520220102227
|
21/05/2022
|
Balabhadra Dhakal
|
0427002WL002895
|
Balabhadra Dhakal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261011
|
|
MR BALABHADRA DHAKAL
|
()
|
|
26
|
Bhergaon
|
AS-27-002-058-387/250
(Suklai)
|
0427002000NRG23200520220102230
|
21/05/2022
|
Smt. Kalpana Devi
|
0427002WL002895
|
Smt. Kalpana Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261004
|
|
MRS KALPANA DEVI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-058-387/250
(Suklai)
|
0427002000NRG23200520220102229
|
21/05/2022
|
Sri Himananda Oli
|
0427002WL002895
|
Sri Himananda Oli
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261003
|
|
MR HIMANANOA OLI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-058-387/323
(Suklai)
|
0427002000NRG23200520220102232
|
21/05/2022
|
Padma Subedi
|
0427002WL002895
|
Padma Subedi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261015
|
|
MR PADMARAJ SUBEDI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-058-387/363
(Suklai)
|
0427002000NRG23200520220102236
|
21/05/2022
|
Uttam Saha
|
0427002WL002895
|
Uttam Saha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261008
|
|
MR UTTAM SAHA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-058-387/368
(Suklai)
|
0427002000NRG23200520220102237
|
21/05/2022
|
Suma Pandey
|
0427002WL002895
|
Suma Pandey
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261009
|
|
MRS SUMA PANDAY
|
()
|
|
31
|
Bhergaon
|
AS-27-002-058-387/515
(Suklai)
|
0427002000NRG23200520220102240
|
21/05/2022
|
Mangli Nayak
|
0427002WL002895
|
Mangli Nayak
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261016
|
|
MRS MANGALI NAYAK
|
()
|
|
32
|
Bhergaon
|
AS-27-002-058-387/87
(Suklai)
|
0427002000NRG23200520220102242
|
21/05/2022
|
Sri Indra Pokhrel
|
0427002WL002895
|
Sri Indra Pokhrel
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668261005
|
|
MR INDRA POKHREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|