|
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-27-002-036-257/40
(Bamunjuli)
|
0427002000NRG23120820220152600
|
12/08/2022
|
Santamaya Limbu
|
0427002WL008580
|
Santamaya Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220896
|
|
Santamaya Limbu
|
()
|
|
2
|
Bhergaon
|
AS-27-002-036-257/46
(Bamunjuli)
|
0427002000NRG23120820220152601
|
12/08/2022
|
Am Bahadur Newar
|
0427002WL008580
|
Am Bahadur Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220890
|
|
Am Bahadur Newar
|
()
|
|
3
|
Bhergaon
|
AS-27-002-036-257/58
(Bamunjuli)
|
0427002000NRG23120820220152606
|
12/08/2022
|
Pabit Limbu
|
0427002WL008580
|
Pabit Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220895
|
|
Pabit Limbu
|
()
|
|
4
|
Bhergaon
|
AS-27-002-036-257/59
(Bamunjuli)
|
0427002000NRG23120820220152607
|
12/08/2022
|
Bhabani Mishra
|
0427002WL008580
|
Bhabani Mishra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220900
|
|
Bhabani Mishra
|
()
|
|
5
|
Bhergaon
|
AS-27-002-036-257/59
(Bamunjuli)
|
0427002000NRG23120820220152608
|
12/08/2022
|
Goma Devi
|
0427002WL008580
|
Goma Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220897
|
|
Goma Devi
|
()
|
|
6
|
Bhergaon
|
AS-27-002-036-257/70
(Bamunjuli)
|
0427002000NRG23120820220152609
|
12/08/2022
|
Sumitra Newar
|
0427002WL008580
|
Sumitra Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220901
|
|
Sumitra Newar
|
()
|
|
7
|
Bhergaon
|
AS-27-002-036-260/128
(Bamunjuli)
|
0427002000NRG23120820220152611
|
12/08/2022
|
Smt Dhonang Limbu
|
0427002WL008580
|
Smt Dhonang Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220891
|
|
Smt Dhonang Limbu
|
()
|
|
8
|
Bhergaon
|
AS-27-002-036-260/133
(Bamunjuli)
|
0427002000NRG23120820220152613
|
12/08/2022
|
Indira Kumar Rai
|
0427002WL008580
|
Indira Kumar Rai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905220899
|
|
Indira Kumar Rai
|
()
|
|
9
|
Bhergaon
|
AS-27-002-036-263/152
(Bamunjuli)
|
0427002000NRG23120820220152622
|
12/08/2022
|
Chandra Kumar Newar
|
0427002WL008580
|
Chandra Kumar Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220898
|
|
Chandra Kumar Newar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-036-257/48
(Bamunjuli)
|
0427002000NRG23120820220152603
|
12/08/2022
|
Mithila Raj Limbu
|
0427002WL008580
|
Mithila Raj Limbu
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220894
|
|
Mithila Raj Limbu
|
()
|
|
11
|
Bhergaon
|
AS-27-002-036-260/133
(Bamunjuli)
|
0427002000NRG23120820220152612
|
12/08/2022
|
Shom Bahadur Rai
|
0427002WL008580
|
Shom Bahadur Rai
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905220892
|
|
Shom Bahadur Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-036-257/23
(Bamunjuli)
|
0427002000NRG23120820220152598
|
12/08/2022
|
Smt Mena Chetry
|
0427002WL008580
|
Smt Mena Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905220903
|
|
MRS MINA KUMARI CHETRI
|
()
|
|
13
|
Bhergaon
|
AS-27-002-036-257/38
(Bamunjuli)
|
0427002000NRG23120820220152599
|
12/08/2022
|
Sri Lila Chetri
|
0427002WL008580
|
Sri Lila Chetri
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905220905
|
|
MRS RINA CHETRY
|
()
|
|
14
|
Bhergaon
|
AS-27-002-036-257/47
(Bamunjuli)
|
0427002000NRG23120820220152602
|
12/08/2022
|
Kalpana Newar
|
0427002WL008580
|
Kalpana Newar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905220904
|
|
SHRI KALPANA NEWAR
|
()
|
|
15
|
Bhergaon
|
AS-27-002-036-257/55
(Bamunjuli)
|
0427002000NRG23120820220152604
|
12/08/2022
|
Enn Kumari Limbu
|
0427002WL008580
|
Enn Kumari Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905220902
|
|
MRS ENN KUMARI LIMBU
|
()
|
|
16
|
Bhergaon
|
AS-27-002-036-257/57
(Bamunjuli)
|
0427002000NRG23120820220152605
|
12/08/2022
|
Hari Newar
|
0427002WL008580
|
Hari Newar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905220885
|
|
MR HARI NEWAR
|
()
|
|
17
|
Bhergaon
|
AS-27-002-036-260/118
(Bamunjuli)
|
0427002000NRG23120820220152610
|
12/08/2022
|
Smt Bhagirathi Limbu
|
0427002WL008580
|
Smt Bhagirathi Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905220893
|
|
MRS BOGIRATI LIMBU
|
()
|
|
18
|
Bhergaon
|
AS-27-002-036-260/139
(Bamunjuli)
|
0427002000NRG23120820220152614
|
12/08/2022
|
Sri Gopal Kumar Rai
|
0427002WL008580
|
Sri Gopal Kumar Rai
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905220906
|
|
MR GOPAL KUMAR RAI
|
()
|
|
19
|
Bhergaon
|
AS-27-002-036-260/53
(Bamunjuli)
|
0427002000NRG23120820220152619
|
12/08/2022
|
Uttra Bahadur Limbu
|
0427002WL008580
|
Uttra Bahadur Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905220907
|
|
MR UTTRA BAHADUR LIMBU
|
()
|
|
20
|
Bhergaon
|
AS-27-002-036-260/57
(Bamunjuli)
|
0427002000NRG23120820220152620
|
12/08/2022
|
Sri Ganesh Limbu
|
0427002WL008580
|
Sri Ganesh Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905220884
|
|
MR GANESH LIMBU
|
()
|
|
21
|
Bhergaon
|
AS-27-002-036-260/58
(Bamunjuli)
|
0427002000NRG23120820220152621
|
12/08/2022
|
Sri Sanu Limbu
|
0427002WL008580
|
Sri Sanu Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905220883
|
|
MR SANU LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-036-260/18
(Bamunjuli)
|
0427002000NRG23120820220152615
|
12/08/2022
|
Kiran Basumatary
|
0427002WL008580
|
Kiran Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905220889
|
|
MISS KIRAN BASUMATARY
|
()
|
|
23
|
Bhergaon
|
AS-27-002-036-260/205
(Bamunjuli)
|
0427002000NRG23120820220152617
|
12/08/2022
|
Bhugeswari Behera
|
0427002WL008580
|
Bhugeswari Behera
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905220888
|
|
MRS BHUGESHWARI BEHERA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-036-260/205
(Bamunjuli)
|
0427002000NRG23120820220152616
|
12/08/2022
|
Kiran Kasab
|
0427002WL008580
|
Kiran Kasab
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905220886
|
|
MR KIRAN KASAB
|
()
|
|
25
|
Bhergaon
|
AS-27-002-036-260/215
(Bamunjuli)
|
0427002000NRG23120820220152618
|
12/08/2022
|
Lakheswari Behera
|
0427002WL008580
|
Lakheswari Behera
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905220887
|
|
MISS LAKSHESWARI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|