|
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
|
SORENG
|
SK-04-002-045-005/360
()
|
2804002000NRG23200920220060842
|
23/09/2022
|
AMBER BAHADUR SUBBA
|
2804002WL003172
|
AMBER BAHADUR SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474301606
|
|
Mr. AMBER BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORENG
|
SK-04-002-045-005/361
()
|
2804002000NRG23200920220060843
|
23/09/2022
|
BHAKTA BDR limbu
|
2804002WL003172
|
BHAKTA BDR limbu
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301603
|
|
Mr. BHAKTA BAHADUR LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORENG
|
SK-04-002-045-005/390
()
|
2804002000NRG23200920220060844
|
23/09/2022
|
BIRKHA BAHADUR CHHETTRI
|
2804002WL003172
|
BIRKHA BAHADUR CHHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301596
|
|
Mr. BIRKHA BDR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORENG
|
SK-04-002-045-005/391
()
|
2804002000NRG23200920220060845
|
23/09/2022
|
ROBIN KAFLAY
|
2804002WL003172
|
ROBIN KAFLAY
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301609
|
|
Mr. RABIN KAFLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-045-005/395
()
|
2804002000NRG23200920220060848
|
23/09/2022
|
KUMAR CHETTRI
|
2804002WL003172
|
KUMAR CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474301593
|
|
Mr. KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-045-005/396
()
|
2804002000NRG23200920220060849
|
23/09/2022
|
INDRA BDR GHIMIREY
|
2804002WL003172
|
INDRA BDR GHIMIREY
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301602
|
|
Mr. INDRA BAHADUR GHIMIREY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORENG
|
SK-04-002-045-005/398
()
|
2804002000NRG23200920220060850
|
23/09/2022
|
KUBIR DHAN CHHETTRI
|
2804002WL003172
|
KUBIR DHAN CHHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474301599
|
|
Mr. KUBIR DHAN CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-045-005/401
()
|
2804002000NRG23200920220060852
|
23/09/2022
|
MAN DOJ LIMBU
|
2804002WL003172
|
MAN DOJ LIMBU
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474301600
|
|
Mr. MAN DHOJ LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-045-005/402
()
|
2804002000NRG23200920220060853
|
23/09/2022
|
SON RANI SUBBA
|
2804002WL003172
|
SON RANI SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474301601
|
|
Mrs. SAN RANI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORENG
|
SK-04-002-045-005/403
()
|
2804002000NRG23200920220060854
|
23/09/2022
|
DAMBER KUMAR CHHETTRI
|
2804002WL003172
|
DAMBER KUMAR CHHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301608
|
|
Mr. DAMBER KUMAR CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORENG
|
SK-04-002-045-005/406
()
|
2804002000NRG23200920220060855
|
23/09/2022
|
MANGAL SINGH SUBBA
|
2804002WL003172
|
MANGAL SINGH SUBBA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474301598
|
|
Mr. MANGAL SINGH SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORENG
|
SK-04-002-045-005/410
()
|
2804002000NRG23200920220060857
|
23/09/2022
|
PURNI MAYA LIMBU
|
2804002WL003172
|
PURNI MAYA LIMBU
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474301605
|
|
Mrs. PURNI MAYA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-045-005/416
()
|
2804002000NRG23200920220060858
|
23/09/2022
|
EM KUMAR CHETTRI
|
2804002WL003172
|
EM KUMAR CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474301594
|
|
Mr. EM KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORENG
|
SK-04-002-045-005/465
()
|
2804002000NRG23200920220060860
|
23/09/2022
|
DAMBER MAYA CHHETTRI
|
2804002WL003172
|
DAMBER MAYA CHHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301604
|
|
Mrs. DAMBER MAYA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-045-005/693
()
|
2804002000NRG23200920220060861
|
23/09/2022
|
NOR BDR CHETTRI
|
2804002WL003172
|
NOR BDR CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301595
|
|
Mr. NAR BDR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORENG
|
SK-04-002-045-005/694
()
|
2804002000NRG23200920220060862
|
23/09/2022
|
LAL BAHADUR CHETTRI
|
2804002WL003172
|
LAL BAHADUR CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474301597
|
|
Mr. LALL BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORENG
|
SK-04-002-047-005/26
()
|
2804002000NRG23200920220060864
|
23/09/2022
|
BHAGA WATI CHETTRI
|
2804002WL003172
|
BHAGA WATI CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474301607
|
|
Mrs. BHAGAWATI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38406
|
38406
|
|
|
|
|
|
|
|
|
18
|
SORENG
|
SK-04-002-045-005/399
()
|
2804002000NRG23200920220060851
|
23/09/2022
|
sova chettri
|
2804002WL003172
|
sova chettri
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474301610
|
|
MRS SOVA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40848
|
40848
|
|
|
|
|
|
|
|