|
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
|
DHEKIAJULI
|
AS-09-001-015-003/170
(PANBARI)
|
0409001000NRG23140720220301389
|
14/07/2022
|
Ganesh Thapa
|
0409001WL013630
|
Ganesh Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187466486
|
|
Ganesh Thapa
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-015-003/172
(PANBARI)
|
0409001000NRG23140720220301390
|
14/07/2022
|
Padum Thapa
|
0409001WL013630
|
Padum Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187466487
|
|
Padum Thapa
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-015-003/1765
(PANBARI)
|
0409001000NRG23140720220301391
|
14/07/2022
|
Dipa Thakuri
|
0409001WL013630
|
Dipa Thakuri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187466491
|
|
Dipa Thakuri
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-015-003/178
(PANBARI)
|
0409001000NRG23140720220301392
|
14/07/2022
|
Gondur Bhuyan
|
0409001WL013630
|
Gondur Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187466488
|
|
Gondur Bhuyan
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-015-003/895
(PANBARI)
|
0409001000NRG23140720220301402
|
14/07/2022
|
Ganesh Thakuri
|
0409001WL013630
|
Ganesh Thakuri
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/07/2022
|
|
3187466490
|
|
Ganesh Thakuri
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-015-003/897
(PANBARI)
|
0409001000NRG23140720220301403
|
14/07/2022
|
Bishnu Thakuri
|
0409001WL013630
|
Bishnu Thakuri
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/07/2022
|
|
3187466489
|
|
Bishnu Thakuri
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-015-008/1154
(PANBARI)
|
0409001000NRG23140720220301404
|
14/07/2022
|
Sobilal Biswakarma
|
0409001WL013630
|
Sobilal Biswakarma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/07/2022
|
|
3187466497
|
|
Sobilal Biswakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9528
|
9528
|
|
|
|
|
|
|
|
|
8
|
DHEKIAJULI
|
AS-09-001-015-003/1786
(PANBARI)
|
0409001000NRG23140720220301393
|
14/07/2022
|
Kuchum Thakuri
|
0409001WL013630
|
Kuchum Thakuri
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187466483
|
|
Kuchum Thakuri
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-015-003/2218
(PANBARI)
|
0409001000NRG23140720220301394
|
14/07/2022
|
Gama Thakuri
|
0409001WL013630
|
Gama Thakuri
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187466482
|
|
Gama Thakuri
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-015-003/2412
(PANBARI)
|
0409001000NRG23140720220301395
|
14/07/2022
|
Sangita Biswakarma
|
0409001WL013630
|
Sangita Biswakarma
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187466500
|
|
Sangita Biswakarma
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-015-003/3014
(PANBARI)
|
0409001000NRG23140720220301397
|
14/07/2022
|
Mr Ram Bahadur Rana
|
0409001WL013630
|
Mr Ram Bahadur Rana
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187466484
|
|
Mr Ram Bahadur Rana
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-015-003/3031
(PANBARI)
|
0409001000NRG23140720220301399
|
14/07/2022
|
Laxmi Magar Thapa
|
0409001WL013630
|
Laxmi Magar Thapa
|
00354
|
PUNB0164400
|
1344
|
1344
|
Processed
|
19/07/2022
|
|
3187466485
|
|
Laxmi Magar Thapa
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-015-003/3039
(PANBARI)
|
0409001000NRG23140720220301400
|
14/07/2022
|
Chandramaya Thakuri
|
0409001WL013630
|
Chandramaya Thakuri
|
00354
|
PUNB0164400
|
1344
|
1344
|
Processed
|
19/07/2022
|
|
3187466499
|
|
Chandramaya Thakuri
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-015-008/1700
(PANBARI)
|
0409001000NRG23140720220301405
|
14/07/2022
|
Rudra Bdr Gurung
|
0409001WL013630
|
Rudra Bdr Gurung
|
00354
|
PUNB0164400
|
1344
|
1344
|
Processed
|
19/07/2022
|
|
3187466498
|
|
Rudra Bdr Gurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9528
|
9528
|
|
|
|
|
|
|
|
|
15
|
DHEKIAJULI
|
AS-09-001-015-003/2791
(PANBARI)
|
0409001000NRG23140720220301396
|
14/07/2022
|
Durga Maya Biswakarma
|
0409001WL013630
|
Durga Maya Biswakarma
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187466492
|
|
MRS DURGA MAYA BISWAKARMA
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-015-003/3030
(PANBARI)
|
0409001000NRG23140720220301398
|
14/07/2022
|
Hasta Bahadur Thapa
|
0409001WL013630
|
Hasta Bahadur Thapa
|
00415
|
SBIN0002049
|
1344
|
1344
|
Processed
|
20/07/2022
|
|
3187466496
|
|
MR HASTA BAHADUR THAPA
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-015-003/3699
(PANBARI)
|
0409001000NRG23140720220301401
|
14/07/2022
|
Mrs. SUNITA NEWAR
|
0409001WL013630
|
Mrs. SUNITA NEWAR
|
00415
|
SBIN0002049
|
1344
|
1344
|
Processed
|
20/07/2022
|
|
3187466495
|
|
MRS SUNITA NEWAR
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-015-004/3752
(PANBARI)
|
0409001000NRG23130720220300432
|
14/07/2022
|
CHKARTIA RAJU
|
0409001WL013546
|
CHKARTIA RAJU
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/07/2022
|
|
3187466494
|
|
MRS CHKARTIA RAJU
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-015-008/3507
(PANBARI)
|
0409001000NRG23140720220301406
|
14/07/2022
|
Mrs. CHANDA BISWAKARMA
|
0409001WL013630
|
Mrs. CHANDA BISWAKARMA
|
00415
|
SBIN0002049
|
1344
|
1344
|
Processed
|
20/07/2022
|
|
3187466493
|
|
MRS CHANDA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9070
|
9070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28126
|
28126
|
|
|
|
|
|
|
|