|
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-09-006-008-001/2372
()
|
0409006000NRG23200520220208609
|
23/05/2022
|
PRADIP BORAH
|
0409006WL006115
|
PRADIP BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937492
|
|
PRADIPBORAH
|
()
|
|
2
|
BEHALI
|
AS-09-006-008-006/863
()
|
0409006000NRG23200520220208636
|
23/05/2022
|
UMA DEVI
|
0409006WL006115
|
UMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937491
|
|
UMADEVI
|
()
|
|
3
|
BEHALI
|
AS-09-006-008-006/932
()
|
0409006000NRG23200520220208638
|
23/05/2022
|
KRISHNAMAYA DEVI
|
0409006WL006115
|
KRISHNAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937493
|
|
KRISHNAMAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BEHALI
|
AS-09-006-008-003/260
()
|
0409006000NRG23200520220208615
|
23/05/2022
|
BHANU DAS
|
0409006WL006115
|
BHANU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937502
|
|
BHANUDAS
|
()
|
|
5
|
BEHALI
|
AS-09-006-008-006/2184
()
|
0409006000NRG23200520220208625
|
23/05/2022
|
GAHIN POUDEL
|
0409006WL006115
|
GAHIN POUDEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937496
|
|
GAHINPOUDEL
|
()
|
|
6
|
BEHALI
|
AS-09-006-008-006/826
()
|
0409006000NRG23200520220208634
|
23/05/2022
|
JASODA POUDEL
|
0409006WL006115
|
JASODA POUDEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937501
|
|
JASODAPOUDEL
|
()
|
|
7
|
BEHALI
|
AS-09-006-008-006/826
()
|
0409006000NRG23200520220208633
|
23/05/2022
|
Pradip Pourel
|
0409006WL006115
|
Pradip Pourel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937499
|
|
PradipPourel
|
()
|
|
8
|
BEHALI
|
AS-09-006-008-008/1735
()
|
0409006000NRG23200520220208640
|
23/05/2022
|
BASANTA SHARMA
|
0409006WL006115
|
BASANTA SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937498
|
|
BASANTASHARMA
|
()
|
|
9
|
BEHALI
|
AS-09-006-008-008/2136
()
|
0409006000NRG23200520220208643
|
23/05/2022
|
SWAPNA DEVI
|
0409006WL006115
|
SWAPNA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937500
|
|
SWAPNADEVI
|
()
|
|
10
|
BEHALI
|
AS-09-006-008-008/2338
()
|
0409006000NRG23200520220208644
|
23/05/2022
|
MAYA DEVI BHARALI
|
0409006WL006115
|
MAYA DEVI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937495
|
|
MAYADEVIBHARALI
|
()
|
|
11
|
BEHALI
|
AS-09-006-008-008/2338
()
|
0409006000NRG23200520220208645
|
23/05/2022
|
NAYAN BHARALI
|
0409006WL006115
|
NAYAN BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937497
|
|
NAYANBHARALI
|
()
|
|
12
|
BEHALI
|
AS-09-006-008-009/2306
()
|
0409006000NRG23200520220208650
|
23/05/2022
|
CHANDAN MAHANTA
|
0409006WL006115
|
CHANDAN MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937494
|
|
CHANDANMAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
BEHALI
|
AS-09-006-008-003/1237
()
|
0409006000NRG23200520220208610
|
23/05/2022
|
AKASH NIROLA
|
0409006WL006115
|
AKASH NIROLA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937482
|
|
AKASHNIROLA
|
()
|
|
14
|
BEHALI
|
AS-09-006-008-003/1237
()
|
0409006000NRG23200520220208611
|
23/05/2022
|
ANKITA NIROLA
|
0409006WL006115
|
ANKITA NIROLA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937489
|
|
ANKITANIROLA
|
()
|
|
15
|
BEHALI
|
AS-09-006-008-003/210
()
|
0409006000NRG23200520220208612
|
23/05/2022
|
Narayan Sarma
|
0409006WL006115
|
Narayan Sarma
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937464
|
|
NarayanSarma
|
()
|
|
16
|
BEHALI
|
AS-09-006-008-003/2137
()
|
0409006000NRG23200520220208613
|
23/05/2022
|
ANUP SHARMA
|
0409006WL006115
|
ANUP SHARMA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937481
|
|
ANUPSHARMA
|
()
|
|
17
|
BEHALI
|
AS-09-006-008-003/260
()
|
0409006000NRG23200520220208614
|
23/05/2022
|
Keshob Das
|
0409006WL006115
|
Keshob Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937465
|
|
KeshobDas
|
()
|
|
18
|
BEHALI
|
AS-09-006-008-003/849
()
|
0409006000NRG23200520220208618
|
23/05/2022
|
GITA DEVI
|
0409006WL006115
|
GITA DEVI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937485
|
|
GITADEVI
|
()
|
|
19
|
BEHALI
|
AS-09-006-008-003/849
()
|
0409006000NRG23200520220208617
|
23/05/2022
|
Somnath Pokhrel
|
0409006WL006115
|
Somnath Pokhrel
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937468
|
|
SomnathPokhrel
|
()
|
|
20
|
BEHALI
|
AS-09-006-008-003/940
()
|
0409006000NRG23200520220208619
|
23/05/2022
|
Labanya Devi
|
0409006WL006115
|
Labanya Devi
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937475
|
|
LabanyaDevi
|
()
|
|
21
|
BEHALI
|
AS-09-006-008-003/940
()
|
0409006000NRG23200520220208621
|
23/05/2022
|
SUNIL SHARMA
|
0409006WL006115
|
SUNIL SHARMA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937479
|
|
SUNILSHARMA
|
()
|
|
22
|
BEHALI
|
AS-09-006-008-003/940
()
|
0409006000NRG23200520220208620
|
23/05/2022
|
SUNITA DEVI
|
0409006WL006115
|
SUNITA DEVI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937486
|
|
SUNITADEVI
|
()
|
|
23
|
BEHALI
|
AS-09-006-008-006/110
()
|
0409006000NRG23200520220208622
|
23/05/2022
|
Kabita Khanal
|
0409006WL006115
|
Kabita Khanal
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937462
|
|
KabitaKhanal
|
()
|
|
24
|
BEHALI
|
AS-09-006-008-006/110
()
|
0409006000NRG23200520220208623
|
23/05/2022
|
NABA KUMARI DEVI
|
0409006WL006115
|
NABA KUMARI DEVI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937488
|
|
NABAKUMARIDEVI
|
()
|
|
25
|
BEHALI
|
AS-09-006-008-006/1635
()
|
0409006000NRG23200520220208624
|
23/05/2022
|
Jasoda Chetry
|
0409006WL006115
|
Jasoda Chetry
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937473
|
|
JasodaChetry
|
()
|
|
26
|
BEHALI
|
AS-09-006-008-006/2184
()
|
0409006000NRG23200520220208626
|
23/05/2022
|
BINU DEVI
|
0409006WL006115
|
BINU DEVI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937476
|
|
BINUDEVI
|
()
|
|
27
|
BEHALI
|
AS-09-006-008-006/2216
()
|
0409006000NRG23200520220208627
|
23/05/2022
|
KHIROD POKHEREL
|
0409006WL006115
|
KHIROD POKHEREL
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937483
|
|
KHIRODPOKHEREL
|
()
|
|
28
|
BEHALI
|
AS-09-006-008-006/2216
()
|
0409006000NRG23200520220208628
|
23/05/2022
|
PINKI SUBEDI
|
0409006WL006115
|
PINKI SUBEDI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937487
|
|
PINKISUBEDI
|
()
|
|
29
|
BEHALI
|
AS-09-006-008-006/2284
()
|
0409006000NRG23200520220208629
|
23/05/2022
|
BHARATI POUDEL
|
0409006WL006115
|
BHARATI POUDEL
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937480
|
|
BHARATIPOUDEL
|
()
|
|
30
|
BEHALI
|
AS-09-006-008-006/2490
()
|
0409006000NRG23200520220208630
|
23/05/2022
|
ANITA DEVI
|
0409006WL006115
|
ANITA DEVI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937477
|
|
ANITADEVI
|
()
|
|
31
|
BEHALI
|
AS-09-006-008-006/387
()
|
0409006000NRG23200520220208632
|
23/05/2022
|
MENAKA DEVI
|
0409006WL006115
|
MENAKA DEVI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937490
|
|
MENAKADEVI
|
()
|
|
32
|
BEHALI
|
AS-09-006-008-006/387
()
|
0409006000NRG23200520220208631
|
23/05/2022
|
TAPAN DAHAL
|
0409006WL006115
|
TAPAN DAHAL
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937484
|
|
TAPANDAHAL
|
()
|
|
33
|
BEHALI
|
AS-09-006-008-006/863
()
|
0409006000NRG23200520220208635
|
23/05/2022
|
Santosh Guragain
|
0409006WL006115
|
Santosh Guragain
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937469
|
|
SantoshGuragain
|
()
|
|
34
|
BEHALI
|
AS-09-006-008-006/932
()
|
0409006000NRG23200520220208637
|
23/05/2022
|
Jagya Luitel
|
0409006WL006115
|
Jagya Luitel
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937470
|
|
JagyaLuitel
|
()
|
|
35
|
BEHALI
|
AS-09-006-008-008/1310
()
|
0409006000NRG23200520220208639
|
23/05/2022
|
Durga Mishra
|
0409006WL006115
|
Durga Mishra
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937474
|
|
DurgaMishra
|
()
|
|
36
|
BEHALI
|
AS-09-006-008-008/1735
()
|
0409006000NRG23200520220208641
|
23/05/2022
|
MANJITA DEVI
|
0409006WL006115
|
MANJITA DEVI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937472
|
|
MANJITADEVI
|
()
|
|
37
|
BEHALI
|
AS-09-006-008-008/205
()
|
0409006000NRG23200520220208642
|
23/05/2022
|
Pradip Bharali
|
0409006WL006115
|
Pradip Bharali
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937463
|
|
PradipBharali
|
()
|
|
38
|
BEHALI
|
AS-09-006-008-008/506
()
|
0409006000NRG23200520220208646
|
23/05/2022
|
BISHNUMAYA DEVI
|
0409006WL006115
|
BISHNUMAYA DEVI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937466
|
|
BISHNUMAYADEVI
|
()
|
|
39
|
BEHALI
|
AS-09-006-008-008/506
()
|
0409006000NRG23200520220208647
|
23/05/2022
|
KRISHNA DEVI
|
0409006WL006115
|
KRISHNA DEVI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937478
|
|
KRISHNADEVI
|
()
|
|
40
|
BEHALI
|
AS-09-006-008-008/624
()
|
0409006000NRG23200520220208648
|
23/05/2022
|
Bhanubhakta Misra
|
0409006WL006115
|
Bhanubhakta Misra
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937467
|
|
BhanubhaktaMisra
|
()
|
|
41
|
BEHALI
|
AS-09-006-008-008/624
()
|
0409006000NRG23200520220208649
|
23/05/2022
|
REENA DEVI
|
0409006WL006115
|
REENA DEVI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937471
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
42
|
BEHALI
|
AS-09-006-008-003/260
()
|
0409006000NRG23200520220208616
|
23/05/2022
|
MONIKA DAS
|
0409006WL006115
|
MONIKA DAS
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670937461
|
|
MONIKADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|