|
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
|
BEHALI
|
AS-09-006-004-008/4208
()
|
0409006000NRG23070620220243549
|
07/06/2022
|
Goma Devi
|
0409006WL007688
|
Goma Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756827
|
|
GomaDevi
|
()
|
|
2
|
BEHALI
|
AS-09-006-004-008/4208
()
|
0409006000NRG23070620220243550
|
07/06/2022
|
Hoomnath Ghimire
|
0409006WL007688
|
Hoomnath Ghimire
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756829
|
|
HoomnathGhimire
|
()
|
|
3
|
BEHALI
|
AS-09-006-004-008/678
()
|
0409006000NRG23070620220243551
|
07/06/2022
|
Subhadra Adhakari
|
0409006WL007688
|
Subhadra Adhakari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756828
|
|
SubhadraAdhakari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BEHALI
|
AS-09-006-004-008/1184
()
|
0409006000NRG23070620220243542
|
07/06/2022
|
Looknath Boral
|
0409006WL007688
|
Looknath Boral
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756836
|
|
LooknathBoral
|
()
|
|
5
|
BEHALI
|
AS-09-006-004-008/1776
()
|
0409006000NRG23070620220243543
|
07/06/2022
|
Basanti Telenga
|
0409006WL007688
|
Basanti Telenga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756839
|
|
BasantiTelenga
|
()
|
|
6
|
BEHALI
|
AS-09-006-004-008/1776
()
|
0409006000NRG23070620220243544
|
07/06/2022
|
Dipali Telenga
|
0409006WL007688
|
Dipali Telenga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756840
|
|
DipaliTelenga
|
()
|
|
7
|
BEHALI
|
AS-09-006-004-008/2607
()
|
0409006000NRG23070620220243546
|
07/06/2022
|
Nabin Ghimire
|
0409006WL007688
|
Nabin Ghimire
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756837
|
|
NabinGhimire
|
()
|
|
8
|
BEHALI
|
AS-09-006-004-008/2682
()
|
0409006000NRG23070620220243547
|
07/06/2022
|
Jadob Sapkata
|
0409006WL007688
|
Jadob Sapkata
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756838
|
|
JadobSapkata
|
()
|
|
9
|
BEHALI
|
AS-09-006-004-008/2942
()
|
0409006000NRG23070620220243548
|
07/06/2022
|
SANJIP TELENGA
|
0409006WL007688
|
SANJIP TELENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756845
|
|
SANJIPTELENGA
|
()
|
|
10
|
BEHALI
|
AS-09-006-004-008/702
()
|
0409006000NRG23070620220243553
|
07/06/2022
|
Padma Devi Ghimire
|
0409006WL007688
|
Padma Devi Ghimire
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756842
|
|
PadmaDeviGhimire
|
()
|
|
11
|
BEHALI
|
AS-09-006-004-008/712
()
|
0409006000NRG23070620220243554
|
07/06/2022
|
Chitralekha Homagain
|
0409006WL007688
|
Chitralekha Homagain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756835
|
|
ChitralekhaHomagain
|
()
|
|
12
|
BEHALI
|
AS-09-006-004-008/725
()
|
0409006000NRG23070620220243556
|
07/06/2022
|
Jaya Sapkota
|
0409006WL007688
|
Jaya Sapkota
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756841
|
|
JayaSapkota
|
()
|
|
13
|
BEHALI
|
AS-09-006-004-008/730
()
|
0409006000NRG23070620220243557
|
07/06/2022
|
Muktinath Bhattarai
|
0409006WL007688
|
Muktinath Bhattarai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756843
|
|
MuktinathBhattarai
|
()
|
|
14
|
BEHALI
|
AS-09-006-004-008/733
()
|
0409006000NRG23070620220243559
|
07/06/2022
|
Niru Telenga
|
0409006WL007688
|
Niru Telenga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756844
|
|
NiruTelenga
|
()
|
|
15
|
BEHALI
|
AS-09-006-004-008/734
()
|
0409006000NRG23070620220243560
|
07/06/2022
|
Jogeswari Kurmi
|
0409006WL007688
|
Jogeswari Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756834
|
|
JogeswariKurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
BEHALI
|
AS-09-006-004-008/217
()
|
0409006000NRG23070620220243545
|
07/06/2022
|
Lakshman Bhattarai
|
0409006WL007688
|
Lakshman Bhattarai
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756830
|
|
MR LAKSHMON BHATTARAI
|
()
|
|
17
|
BEHALI
|
AS-09-006-004-008/702
()
|
0409006000NRG23070620220243552
|
07/06/2022
|
Tulshi Ghimre
|
0409006WL007688
|
Tulshi Ghimre
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756833
|
|
MR TULASI GHIMIRE
|
()
|
|
18
|
BEHALI
|
AS-09-006-004-008/725
()
|
0409006000NRG23070620220243555
|
07/06/2022
|
Lok Nath Sapkota
|
0409006WL007688
|
Lok Nath Sapkota
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756832
|
|
MR LOK NATH SAPKOTA
|
()
|
|
19
|
BEHALI
|
AS-09-006-004-008/730
()
|
0409006000NRG23070620220243558
|
07/06/2022
|
Bedo maya Boral
|
0409006WL007688
|
Bedo maya Boral
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756831
|
|
MR BEDA MAYA BORAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|