|
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-27-002-037-265/132
(Bholatar)
|
0427002000NRG23300320230384634
|
30/03/2023
|
Gyan Bd Chetry
|
0427002WL038318
|
Gyan Bd Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171671296
|
|
Gyan Bd Chetry
|
()
|
|
2
|
Bhergaon
|
AS-27-002-037-265/5
(Bholatar)
|
0427002000NRG23300320230384639
|
30/03/2023
|
Ranjana Chetry
|
0427002WL038318
|
Ranjana Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171671293
|
|
Ranjana Chetry
|
()
|
|
3
|
Bhergaon
|
AS-27-002-037-266/101
(Bholatar)
|
0427002000NRG23300320230384642
|
30/03/2023
|
Santosh Tamang
|
0427002WL038318
|
Santosh Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671294
|
|
Santosh Tamang
|
()
|
|
4
|
Bhergaon
|
AS-27-002-037-266/122
(Bholatar)
|
0427002000NRG23300320230384646
|
30/03/2023
|
Chan Bahadur Rana
|
0427002WL038318
|
Chan Bahadur Rana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671295
|
|
Chan Bahadur Rana
|
()
|
|
5
|
Bhergaon
|
AS-27-002-037-268/13
(Bholatar)
|
0427002000NRG23300320230384683
|
30/03/2023
|
Smt. Sita Osti
|
0427002WL038318
|
Smt. Sita Osti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671298
|
|
Smt. Sita Osti
|
()
|
|
6
|
Bhergaon
|
AS-27-002-037-268/20
(Bholatar)
|
0427002000NRG23300320230384685
|
30/03/2023
|
Manisha Limbu
|
0427002WL038318
|
Manisha Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671297
|
|
Manisha Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-037-264/5
(Bholatar)
|
0427002000NRG23300320230384632
|
30/03/2023
|
Debika Chetry
|
0427002WL038318
|
Debika Chetry
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171671288
|
|
Debika Chetry
|
()
|
|
8
|
Bhergaon
|
AS-27-002-037-266/125
(Bholatar)
|
0427002000NRG23300320230384648
|
30/03/2023
|
Milan Khanal
|
0427002WL038318
|
Milan Khanal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671287
|
|
Milan Khanal
|
()
|
|
9
|
Bhergaon
|
AS-27-002-037-266/125
(Bholatar)
|
0427002000NRG23300320230384647
|
30/03/2023
|
Pabitra Devi
|
0427002WL038318
|
Pabitra Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671285
|
|
Pabitra Devi
|
()
|
|
10
|
Bhergaon
|
AS-27-002-037-266/167
(Bholatar)
|
0427002000NRG23300320230384664
|
30/03/2023
|
Sunita Acharya
|
0427002WL038318
|
Sunita Acharya
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671289
|
|
Sunita Acharya
|
()
|
|
11
|
Bhergaon
|
AS-27-002-037-266/21
(Bholatar)
|
0427002000NRG23300320230384668
|
30/03/2023
|
Fam Bahadur Darji
|
0427002WL038318
|
Fam Bahadur Darji
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671299
|
|
Fam Bahadur Darji
|
()
|
|
12
|
Bhergaon
|
AS-27-002-037-266/36
(Bholatar)
|
0427002000NRG23300320230384670
|
30/03/2023
|
Smt. Durga Devi
|
0427002WL038318
|
Smt. Durga Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671286
|
|
Smt. Durga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-037-264/5
(Bholatar)
|
0427002000NRG23300320230384631
|
30/03/2023
|
Dhan Bahadur Chetry
|
0427002WL038318
|
Dhan Bahadur Chetry
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171671290
|
|
MR DHAN BAHADUR CHETRY
|
()
|
|
14
|
Bhergaon
|
AS-27-002-037-264/64
(Bholatar)
|
0427002000NRG23300320230384633
|
30/03/2023
|
Bisnu Maya Acharya
|
0427002WL038318
|
Bisnu Maya Acharya
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171671314
|
|
MRS BISHNUMAYA DEVI
|
()
|
|
15
|
Bhergaon
|
AS-27-002-037-265/23
(Bholatar)
|
0427002000NRG23300320230384635
|
30/03/2023
|
Budhiman Sunar
|
0427002WL038318
|
Budhiman Sunar
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171671309
|
|
MR BUDHIMAN SUNAR
|
()
|
|
16
|
Bhergaon
|
AS-27-002-037-265/26
(Bholatar)
|
0427002000NRG23300320230384637
|
30/03/2023
|
Smt Kausilya Devi
|
0427002WL038318
|
Smt Kausilya Devi
|
00415
|
SBIN0007118
|
1145
|
1145
|
Rejected
|
03/05/2023
|
|
1171671319
|
No Such Account
|
|
|
|
17
|
Bhergaon
|
AS-27-002-037-265/5
(Bholatar)
|
0427002000NRG23300320230384638
|
30/03/2023
|
Mira Devi
|
0427002WL038318
|
Mira Devi
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171671310
|
|
MRS NIRA DEVI
|
()
|
|
18
|
Bhergaon
|
AS-27-002-037-265/7
(Bholatar)
|
0427002000NRG23300320230384641
|
30/03/2023
|
Rupamaya Magar
|
0427002WL038318
|
Rupamaya Magar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671302
|
|
MRS RUPAMAYA MAGAR
|
()
|
|
19
|
Bhergaon
|
AS-27-002-037-265/7
(Bholatar)
|
0427002000NRG23300320230384640
|
30/03/2023
|
Sri Raj Kr. Magar
|
0427002WL038318
|
Sri Raj Kr. Magar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671318
|
|
MR RAJ KUMAR MAGAR
|
()
|
|
20
|
Bhergaon
|
AS-27-002-037-266/12
(Bholatar)
|
0427002000NRG23300320230384645
|
30/03/2023
|
Sri Son Bd. Tamang
|
0427002WL038318
|
Sri Son Bd. Tamang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671308
|
|
MR CHAN BAHADUR TAMANG
|
()
|
|
21
|
Bhergaon
|
AS-27-002-037-266/13
(Bholatar)
|
0427002000NRG23300320230384650
|
30/03/2023
|
Gobinda Khanal
|
0427002WL038318
|
Gobinda Khanal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671303
|
|
MR GOBINDA KHANAL
|
()
|
|
22
|
Bhergaon
|
AS-27-002-037-266/131
(Bholatar)
|
0427002000NRG23300320230384651
|
30/03/2023
|
Durwasha Acharjya
|
0427002WL038318
|
Durwasha Acharjya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671311
|
|
MR DURWASHA ACHARJYA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-037-266/131
(Bholatar)
|
0427002000NRG23300320230384652
|
30/03/2023
|
Sarada Acharjya
|
0427002WL038318
|
Sarada Acharjya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671312
|
|
MRS SARADA ACHARJYA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-037-266/163
(Bholatar)
|
0427002000NRG23300320230384657
|
30/03/2023
|
Durga Acharjya
|
0427002WL038318
|
Durga Acharjya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671317
|
|
MR DURGA ACHARJYA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-037-266/164
(Bholatar)
|
0427002000NRG23300320230384660
|
30/03/2023
|
Kalpana Neupane
|
0427002WL038318
|
Kalpana Neupane
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671282
|
|
MRS KALPANA NAUPANE
|
()
|
|
26
|
Bhergaon
|
AS-27-002-037-266/166
(Bholatar)
|
0427002000NRG23300320230384663
|
30/03/2023
|
Narad Oasti
|
0427002WL038318
|
Narad Oasti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671281
|
|
MR NARAD OASTI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-037-266/167
(Bholatar)
|
0427002000NRG23300320230384665
|
30/03/2023
|
Sagar Magar
|
0427002WL038318
|
Sagar Magar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671280
|
|
MR SAGAR MAGAR
|
()
|
|
28
|
Bhergaon
|
AS-27-002-037-266/21
(Bholatar)
|
0427002000NRG23300320230384667
|
30/03/2023
|
Dambari Darji
|
0427002WL038318
|
Dambari Darji
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671274
|
|
MRS DAMBARI DARJI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-037-266/36
(Bholatar)
|
0427002000NRG23300320230384669
|
30/03/2023
|
Sri Gobinda Khanal
|
0427002WL038318
|
Sri Gobinda Khanal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671300
|
|
MR GOBINDA KHANAL
|
()
|
|
30
|
Bhergaon
|
AS-27-002-037-266/53
(Bholatar)
|
0427002000NRG23300320230384673
|
30/03/2023
|
Chandra Kumar Acharya
|
0427002WL038318
|
Chandra Kumar Acharya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671305
|
|
MR CHANDRA KUMAR ACHARYA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-037-266/66
(Bholatar)
|
0427002000NRG23300320230384676
|
30/03/2023
|
Purnima Chetri
|
0427002WL038318
|
Purnima Chetri
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671301
|
|
MRS PURNIMA CHETRI
|
()
|
|
32
|
Bhergaon
|
AS-27-002-037-266/66
(Bholatar)
|
0427002000NRG23300320230384675
|
30/03/2023
|
Tek Bd. Chetri
|
0427002WL038318
|
Tek Bd. Chetri
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671271
|
|
MR TEK BAHADUR CHETRI
|
()
|
|
33
|
Bhergaon
|
AS-27-002-037-266/96
(Bholatar)
|
0427002000NRG23300320230384677
|
30/03/2023
|
Minati Acharjya
|
0427002WL038318
|
Minati Acharjya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671313
|
|
MRS MINATI ACHARJYA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-037-266/99
(Bholatar)
|
0427002000NRG23300320230384679
|
30/03/2023
|
Chandra Neopane
|
0427002WL038318
|
Chandra Neopane
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671304
|
|
MR CHANDRA NEOPANE
|
()
|
|
35
|
Bhergaon
|
AS-27-002-037-268/102
(Bholatar)
|
0427002000NRG23300320230384682
|
30/03/2023
|
Anjali Tamang
|
0427002WL038318
|
Anjali Tamang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671275
|
|
MRS ANJALI TAMANG
|
()
|
|
36
|
Bhergaon
|
AS-27-002-037-268/102
(Bholatar)
|
0427002000NRG23300320230384681
|
30/03/2023
|
Deu Bahadur Tamang
|
0427002WL038318
|
Deu Bahadur Tamang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671315
|
|
MR DEU BAHADUR TAMANG
|
()
|
|
37
|
Bhergaon
|
AS-27-002-037-268/20
(Bholatar)
|
0427002000NRG23300320230384684
|
30/03/2023
|
Mohan Limbu
|
0427002WL038318
|
Mohan Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671292
|
|
MR MOHAN LIMBU
|
()
|
|
38
|
Bhergaon
|
AS-27-002-037-268/28
(Bholatar)
|
0427002000NRG23300320230384686
|
30/03/2023
|
Ran Bahadur Magar
|
0427002WL038318
|
Ran Bahadur Magar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671307
|
|
MR RAN BAHADUR MAGAR
|
()
|
|
39
|
Bhergaon
|
AS-27-002-037-268/33
(Bholatar)
|
0427002000NRG23300320230384688
|
30/03/2023
|
Eunisha Limbu
|
0427002WL038318
|
Eunisha Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671306
|
|
MRS EUNISHA LIMBU
|
()
|
|
40
|
Bhergaon
|
AS-27-002-037-268/6
(Bholatar)
|
0427002000NRG23300320230384689
|
30/03/2023
|
Kharananda Adhikari
|
0427002WL038318
|
Kharananda Adhikari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671291
|
|
MR KHARANANDA ADHIKARI
|
()
|
|
41
|
Bhergaon
|
AS-27-002-037-270/4
(Bholatar)
|
0427002000NRG23300320230384691
|
30/03/2023
|
Bhogimaya Limbu
|
0427002WL038318
|
Bhogimaya Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671316
|
|
MRS BHOGIMAYA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
42
|
Bhergaon
|
AS-27-002-037-266/129
(Bholatar)
|
0427002000NRG23300320230384649
|
30/03/2023
|
Dipak Khanal
|
0427002WL038318
|
Dipak Khanal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671320
|
|
MR DIPAK KHANAL
|
()
|
|
43
|
Bhergaon
|
AS-27-002-037-266/139
(Bholatar)
|
0427002000NRG23300320230384653
|
30/03/2023
|
Sanjay Tamang
|
0427002WL038318
|
Sanjay Tamang
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671277
|
|
SHRI BIJOY TAMANG
|
()
|
|
44
|
Bhergaon
|
AS-27-002-037-266/140
(Bholatar)
|
0427002000NRG23300320230384654
|
30/03/2023
|
Sushmita Magor
|
0427002WL038318
|
Sushmita Magor
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671284
|
|
MRS SUSHMITA MAGAR
|
()
|
|
45
|
Bhergaon
|
AS-27-002-037-266/144
(Bholatar)
|
0427002000NRG23300320230384655
|
30/03/2023
|
Kisna Magor
|
0427002WL038318
|
Kisna Magor
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671273
|
|
MRS KALPANA DEVI
|
()
|
|
46
|
Bhergaon
|
AS-27-002-037-266/163
(Bholatar)
|
0427002000NRG23300320230384658
|
30/03/2023
|
Rashni Devi
|
0427002WL038318
|
Rashni Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671283
|
|
SHRI RASHMI LIMBU
|
()
|
|
47
|
Bhergaon
|
AS-27-002-037-266/38
(Bholatar)
|
0427002000NRG23300320230384671
|
30/03/2023
|
Sri Mohan Kr Chetri
|
0427002WL038318
|
Sri Mohan Kr Chetri
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671278
|
|
MR MOHAN CHETRI
|
()
|
|
48
|
Bhergaon
|
AS-27-002-037-268/28
(Bholatar)
|
0427002000NRG23300320230384687
|
30/03/2023
|
Mankumari Magar
|
0427002WL038318
|
Mankumari Magar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671276
|
|
MRS MANKUMARI MAGAR
|
()
|
|
49
|
Bhergaon
|
AS-27-002-037-270/74
(Bholatar)
|
0427002000NRG23300320230384692
|
30/03/2023
|
Raju Rasaili
|
0427002WL038318
|
Raju Rasaili
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171671272
|
|
MR RAJU RASAILY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
50
|
Bhergaon
|
AS-27-002-037-265/23
(Bholatar)
|
0427002000NRG23300320230384636
|
30/03/2023
|
Tara Devi Sunar
|
0427002WL038318
|
Tara Devi Sunar
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171671279
|
|
TARA SONARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66639
|
66639
|
|
|
|
|
|
|
|