|
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
|
MURKONGSELEK
|
AS-11-002-017-011/102
(Sille)
|
0411002000NRG24130720230217504
|
18/07/2023
|
DURGA THAPALIA
|
0411002WL017826
|
DURGA THAPALIA
|
00026
|
SBIN0RRARGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610375746
|
|
DURGA THAPALIA
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-012/581
(Sille)
|
0411002000NRG24150720230220206
|
18/07/2023
|
KRISHNA BAHADUR CHETRY
|
0411002WL018247
|
KRISHNA BAHADUR CHETRY
|
00026
|
SBIN0RRARGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610375747
|
|
KRISHNA BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-011/213
(Sille)
|
0411002000NRG24130720230217497
|
18/07/2023
|
BHOJ RAJ THAPA CHETRY
|
0411002WL017824
|
BHOJ RAJ THAPA CHETRY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610375738
|
|
BHOJ RAJ THAPA CHETRY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-012/341
(Sille)
|
0411002000NRG24140720230219608
|
18/07/2023
|
KEDARAR THAPA
|
0411002WL018177
|
KEDARAR THAPA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610375737
|
|
KEDARAR THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-011/213
(Sille)
|
0411002000NRG24130720230217498
|
18/07/2023
|
PUJA CHETRY
|
0411002WL017824
|
PUJA CHETRY
|
00176
|
IDIB000L511
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610375736
|
|
PUJA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-007/80
(Sille)
|
0411002000NRG24140720230218928
|
18/07/2023
|
HEM KUMARI CHETRY
|
0411002WL018023
|
HEM KUMARI CHETRY
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610375741
|
|
MRS HEMKUMARI POKHREL
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-007/92-A
(Sille)
|
0411002000NRG24140720230218780
|
18/07/2023
|
SER Bd CHETRY
|
0411002WL017999
|
SER Bd CHETRY
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610375743
|
|
MR SHER BAHADUR CHETRI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-010/309
(Sille)
|
0411002000NRG24150720230219983
|
18/07/2023
|
PADMA DEVI
|
0411002WL018225
|
PADMA DEVI
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610375742
|
|
MRS PADMA DEVI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-011/129
(Sille)
|
0411002000NRG24150720230219984
|
18/07/2023
|
KAMALA DEVI
|
0411002WL018226
|
KAMALA DEVI
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610375744
|
|
MRS KAMALA DEVI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-011/45-B
(Sille)
|
0411002000NRG24130720230217492
|
18/07/2023
|
BIJOY TAMANG s
|
0411002WL017821
|
BIJOY TAMANG s
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610375745
|
|
MR BIJOY TAMANG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-011/47
(Sille)
|
0411002000NRG24150720230220004
|
18/07/2023
|
INDRA BD MAGAR
|
0411002WL018228
|
INDRA BD MAGAR
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610375740
|
|
MR INDRA BAHADUR MAGAR
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-012/569
(Sille)
|
0411002000NRG24140720230219609
|
18/07/2023
|
JITBAHADUR RAI
|
0411002WL018178
|
JITBAHADUR RAI
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610375739
|
|
MR JITBAHADUR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-007/466
(Sille)
|
0411002000NRG24140720230218675
|
18/07/2023
|
LAKHIMAYA RAI
|
0411002WL017985
|
LAKHIMAYA RAI
|
00688
|
FINO0000001
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610375735
|
|
LAKHIMAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|