|
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
|
NADUAR
|
AS-09-004-009-005/1163
(UTTAR MURHADOL)
|
0409004000NRG23041120220499636
|
04/11/2022
|
Beronika Dahanga
|
0409004WL034394
|
Beronika Dahanga
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667450
|
|
MRS BERONIKA DAHANGA
|
()
|
|
2
|
NADUAR
|
AS-09-004-009-005/1471
(UTTAR MURHADOL)
|
0409004000NRG23041120220499637
|
04/11/2022
|
Fultoli Tapna
|
0409004WL034394
|
Fultoli Tapna
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667459
|
|
MRS FULTOLI TAPNA
|
()
|
|
3
|
NADUAR
|
AS-09-004-009-005/151
(UTTAR MURHADOL)
|
0409004000NRG23041120220499699
|
04/11/2022
|
BIYATRISH BAGE
|
0409004WL034409
|
BIYATRISH BAGE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667466
|
|
MRS BIYATRISH BAGE
|
()
|
|
4
|
NADUAR
|
AS-09-004-009-005/2780
(UTTAR MURHADOL)
|
0409004000NRG23041120220499715
|
04/11/2022
|
Mrs. PARBATI DEVI
|
0409004WL034411
|
Mrs. PARBATI DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667478
|
|
MRS PARBATI DEVI
|
()
|
|
5
|
NADUAR
|
AS-09-004-009-005/2895
(UTTAR MURHADOL)
|
0409004000NRG23041120220499716
|
04/11/2022
|
Mrs. HEMA KARKI
|
0409004WL034411
|
Mrs. HEMA KARKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667462
|
|
MRS HEMA KARKI
|
()
|
|
6
|
NADUAR
|
AS-09-004-009-005/3504
(UTTAR MURHADOL)
|
0409004000NRG23041120220499654
|
04/11/2022
|
ALABICH TOPNO
|
0409004WL034398
|
ALABICH TOPNO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667471
|
|
MR ALABICH TOPNO
|
()
|
|
7
|
NADUAR
|
AS-09-004-009-005/939
(UTTAR MURHADOL)
|
0409004000NRG23041120220499717
|
04/11/2022
|
Durga devi
|
0409004WL034411
|
Durga devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667452
|
|
MRS DURGA DEVI
|
()
|
|
8
|
NADUAR
|
AS-09-004-009-005/939
(UTTAR MURHADOL)
|
0409004000NRG23041120220499718
|
04/11/2022
|
Mr. MANABIR CHETRY
|
0409004WL034411
|
Mr. MANABIR CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667479
|
|
MR MANABIR CHETRY
|
()
|
|
9
|
NADUAR
|
AS-09-004-009-006/2106
(UTTAR MURHADOL)
|
0409004000NRG23041120220499655
|
04/11/2022
|
CHAMOBEL KERKETA
|
0409004WL034398
|
CHAMOBEL KERKETA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667475
|
|
MR CHAMBEL KERKATA
|
()
|
|
10
|
NADUAR
|
AS-09-004-009-007/319
(UTTAR MURHADOL)
|
0409004000NRG23041120220499719
|
04/11/2022
|
Chhabilal Powdel
|
0409004WL034411
|
Chhabilal Powdel
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667445
|
|
MR CHHABILAL POWDEL
|
()
|
|
11
|
NADUAR
|
AS-09-004-009-007/3431
(UTTAR MURHADOL)
|
0409004000NRG23041120220499638
|
04/11/2022
|
Mr. NATH KHANDAL
|
0409004WL034394
|
Mr. NATH KHANDAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667468
|
|
MR NATH KHANDAL
|
()
|
|
12
|
NADUAR
|
AS-09-004-009-007/352
(UTTAR MURHADOL)
|
0409004000NRG23041120220499677
|
04/11/2022
|
Keshor Thapa
|
0409004WL034404
|
Keshor Thapa
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667446
|
|
MR KESHOR THAPA
|
()
|
|
13
|
NADUAR
|
AS-09-004-009-007/352
(UTTAR MURHADOL)
|
0409004000NRG23041120220499678
|
04/11/2022
|
PURNA MAYA THAPA
|
0409004WL034404
|
PURNA MAYA THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667480
|
|
MRS PURNA MAYA THAPA
|
()
|
|
14
|
NADUAR
|
AS-09-004-009-007/353
(UTTAR MURHADOL)
|
0409004000NRG23041120220499720
|
04/11/2022
|
Mr. RAMDHIN MUDHI
|
0409004WL034411
|
Mr. RAMDHIN MUDHI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667447
|
|
MR RAMDHIN MUDHI
|
()
|
|
15
|
NADUAR
|
AS-09-004-009-007/363
(UTTAR MURHADOL)
|
0409004000NRG23041120220499640
|
04/11/2022
|
Mr. BIRAJ SHARMA
|
0409004WL034394
|
Mr. BIRAJ SHARMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667472
|
|
MR BIRAJ SHARMA
|
()
|
|
16
|
NADUAR
|
AS-09-004-009-007/363
(UTTAR MURHADOL)
|
0409004000NRG23041120220499639
|
04/11/2022
|
Uma Devi
|
0409004WL034394
|
Uma Devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667444
|
|
MRS UMA DEVI SARMA
|
()
|
|
17
|
NADUAR
|
AS-09-004-009-007/524
(UTTAR MURHADOL)
|
0409004000NRG23041120220499700
|
04/11/2022
|
Lore Sutar
|
0409004WL034409
|
Lore Sutar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667443
|
|
MR LORE SUTAR
|
()
|
|
18
|
NADUAR
|
AS-09-004-009-008/1027
(UTTAR MURHADOL)
|
0409004000NRG23041120220499679
|
04/11/2022
|
Loda Aind
|
0409004WL034404
|
Loda Aind
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667451
|
|
MR LODA AIND
|
()
|
|
19
|
NADUAR
|
AS-09-004-009-008/1347
(UTTAR MURHADOL)
|
0409004000NRG23041120220499681
|
04/11/2022
|
CHITRA KHANDAL
|
0409004WL034404
|
CHITRA KHANDAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667467
|
|
MR CHITRA KHANDAL
|
()
|
|
20
|
NADUAR
|
AS-09-004-009-008/1347
(UTTAR MURHADOL)
|
0409004000NRG23041120220499680
|
04/11/2022
|
DHANMAYA KHANAL
|
0409004WL034404
|
DHANMAYA KHANAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667455
|
|
MRS DHANMAYA KHANAL
|
()
|
|
21
|
NADUAR
|
AS-09-004-009-008/1348
(UTTAR MURHADOL)
|
0409004000NRG23041120220499721
|
04/11/2022
|
MANAMAYA KHANAL
|
0409004WL034411
|
MANAMAYA KHANAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667454
|
|
MRS MANAMAYA KHANAL
|
()
|
|
22
|
NADUAR
|
AS-09-004-009-008/2697
(UTTAR MURHADOL)
|
0409004000NRG23041120220499701
|
04/11/2022
|
Mrs. BHIMA BHANDARI
|
0409004WL034409
|
Mrs. BHIMA BHANDARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667461
|
|
MRS BHIMA BHANDARI
|
()
|
|
23
|
NADUAR
|
AS-09-004-009-008/3440
(UTTAR MURHADOL)
|
0409004000NRG23041120220499656
|
04/11/2022
|
RAVI URANG
|
0409004WL034398
|
RAVI URANG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667463
|
|
MR RAVI URANG
|
()
|
|
24
|
NADUAR
|
AS-09-004-009-008/3478
(UTTAR MURHADOL)
|
0409004000NRG23041120220499658
|
04/11/2022
|
Mana Maya Karki
|
0409004WL034398
|
Mana Maya Karki
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667469
|
|
MRS MANAMAYA KARKI
|
()
|
|
25
|
NADUAR
|
AS-09-004-009-008/3478
(UTTAR MURHADOL)
|
0409004000NRG23041120220499657
|
04/11/2022
|
Mrs. TILAMAYA KARKI
|
0409004WL034398
|
Mrs. TILAMAYA KARKI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907667477
|
|
MRS TILAMAYA KARKI
|
()
|
|
26
|
NADUAR
|
AS-09-004-009-009/1487
(UTTAR MURHADOL)
|
0409004000NRG23041120220499659
|
04/11/2022
|
JOGMAYA POKHREL
|
0409004WL034398
|
JOGMAYA POKHREL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667441
|
|
MRS JOGMAYA POKHREL
|
()
|
|
27
|
NADUAR
|
AS-09-004-009-009/1487
(UTTAR MURHADOL)
|
0409004000NRG23041120220499660
|
04/11/2022
|
NARAYAN DEVI
|
0409004WL034398
|
NARAYAN DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667465
|
|
MISS NARAYAN DEVI
|
()
|
|
28
|
NADUAR
|
AS-09-004-009-009/1678
(UTTAR MURHADOL)
|
0409004000NRG23041120220499683
|
04/11/2022
|
Mrs. UMA DEVI
|
0409004WL034404
|
Mrs. UMA DEVI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907667476
|
|
MRS UMA DEVI
|
()
|
|
29
|
NADUAR
|
AS-09-004-009-009/1678
(UTTAR MURHADOL)
|
0409004000NRG23041120220499682
|
04/11/2022
|
Uma Devi
|
0409004WL034404
|
Uma Devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667458
|
|
MRS UMA DEVI
|
()
|
|
30
|
NADUAR
|
AS-09-004-009-009/1757
(UTTAR MURHADOL)
|
0409004000NRG23041120220499702
|
04/11/2022
|
GYAN BAHADUR MIZAR
|
0409004WL034409
|
GYAN BAHADUR MIZAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667442
|
|
MR GYAN BAHADUR MIJAR
|
()
|
|
31
|
NADUAR
|
AS-09-004-009-009/1797
(UTTAR MURHADOL)
|
0409004000NRG23041120220499704
|
04/11/2022
|
Mr. DAVID GURUNG
|
0409004WL034409
|
Mr. DAVID GURUNG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667457
|
|
MR DAVID GURUNG
|
()
|
|
32
|
NADUAR
|
AS-09-004-009-009/1797
(UTTAR MURHADOL)
|
0409004000NRG23041120220499705
|
04/11/2022
|
NIMA THAPA
|
0409004WL034409
|
NIMA THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667448
|
|
MISS NIMA THAPA
|
()
|
|
33
|
NADUAR
|
AS-09-004-009-009/2767
(UTTAR MURHADOL)
|
0409004000NRG23041120220499641
|
04/11/2022
|
Mr. SHER BAHADUR BURATHOKI
|
0409004WL034394
|
Mr. SHER BAHADUR BURATHOKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667464
|
|
MR SHER BAHADUR BURATHOKI
|
()
|
|
34
|
NADUAR
|
AS-09-004-009-009/280
(UTTAR MURHADOL)
|
0409004000NRG23041120220499642
|
04/11/2022
|
Indra AAlay
|
0409004WL034394
|
Indra AAlay
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667449
|
|
MR INDRA AALAY
|
()
|
|
35
|
NADUAR
|
AS-09-004-009-009/3012
(UTTAR MURHADOL)
|
0409004000NRG23041120220499685
|
04/11/2022
|
JUGAN BHUMIJ
|
0409004WL034404
|
JUGAN BHUMIJ
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667473
|
|
MR JUGAN BHUMIJ
|
()
|
|
36
|
NADUAR
|
AS-09-004-009-009/3012
(UTTAR MURHADOL)
|
0409004000NRG23041120220499684
|
04/11/2022
|
Mrs. MONIKA BHUMIJ
|
0409004WL034404
|
Mrs. MONIKA BHUMIJ
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667470
|
|
MRS MANIKA BHUMIJ
|
()
|
|
37
|
NADUAR
|
AS-09-004-009-009/3729
(UTTAR MURHADOL)
|
0409004000NRG23041120220499661
|
04/11/2022
|
JIT BAHADUR SUBBA
|
0409004WL034398
|
JIT BAHADUR SUBBA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667456
|
|
MR JIT BAHADUR SUBBA
|
()
|
|
38
|
NADUAR
|
AS-09-004-009-009/403
(UTTAR MURHADOL)
|
0409004000NRG23041120220499706
|
04/11/2022
|
NARAYAN SUNAM
|
0409004WL034409
|
NARAYAN SUNAM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667453
|
|
MR NARAYAN SUNAM
|
()
|
|
39
|
NADUAR
|
AS-09-004-009-009/403
(UTTAR MURHADOL)
|
0409004000NRG23041120220499707
|
04/11/2022
|
PURNIMA DEVI
|
0409004WL034409
|
PURNIMA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667481
|
|
MRS PURNIMA DEVI
|
()
|
|
40
|
NADUAR
|
AS-09-004-009-009/852
(UTTAR MURHADOL)
|
0409004000NRG23041120220499686
|
04/11/2022
|
Matilal Karki
|
0409004WL034404
|
Matilal Karki
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667460
|
|
MR MOTI KARKI
|
()
|
|
41
|
NADUAR
|
AS-09-004-009-009/852
(UTTAR MURHADOL)
|
0409004000NRG23041120220499687
|
04/11/2022
|
Mrs. KAMALA KARKI
|
0409004WL034404
|
Mrs. KAMALA KARKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667474
|
|
MRS KAMALA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111981
|
111981
|
|
|
|
|
|
|
|
|
42
|
NADUAR
|
AS-09-004-009-009/1757
(UTTAR MURHADOL)
|
0409004000NRG23041120220499703
|
04/11/2022
|
Mrs. MAYA MIJAR
|
0409004WL034409
|
Mrs. MAYA MIJAR
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907667440
|
|
Mrs. MAYA MIJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114729
|
114729
|
|
|
|
|
|
|
|