|
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-27-002-058-383/142
(Suklai)
|
0427002000NRG23140620220116819
|
14/06/2022
|
Tahima Begum
|
0427002WL003926
|
Tahima Begum
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038319
|
|
TahimaBegum
|
()
|
|
2
|
Bhergaon
|
AS-27-002-058-383/224
(Suklai)
|
0427002000NRG23140620220116821
|
14/06/2022
|
Pabi Sharma
|
0427002WL003926
|
Pabi Sharma
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038324
|
|
PabiSharma
|
()
|
|
3
|
Bhergaon
|
AS-27-002-058-383/224
(Suklai)
|
0427002000NRG23140620220116820
|
14/06/2022
|
Sri Som Nath Chetry
|
0427002WL003926
|
Sri Som Nath Chetry
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038323
|
|
SriSomNathChetry
|
()
|
|
4
|
Bhergaon
|
AS-27-002-058-383/378
(Suklai)
|
0427002000NRG23140620220116823
|
14/06/2022
|
Sri Bhim Nirola
|
0427002WL003926
|
Sri Bhim Nirola
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038316
|
|
SriBhimNirola
|
()
|
|
5
|
Bhergaon
|
AS-27-002-058-385/6
(Suklai)
|
0427002000NRG23140620220116825
|
14/06/2022
|
Anima Das
|
0427002WL003926
|
Anima Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038311
|
|
AnimaDas
|
()
|
|
6
|
Bhergaon
|
AS-27-002-058-387/128
(Suklai)
|
0427002000NRG23140620220116827
|
14/06/2022
|
Khima Devi
|
0427002WL003926
|
Khima Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038312
|
|
KhimaDevi
|
()
|
|
7
|
Bhergaon
|
AS-27-002-058-387/219
(Suklai)
|
0427002000NRG23140620220116831
|
14/06/2022
|
Smt. Laxmi Devi
|
0427002WL003926
|
Smt. Laxmi Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038314
|
|
Smt.LaxmiDevi
|
()
|
|
8
|
Bhergaon
|
AS-27-002-058-387/28
(Suklai)
|
0427002000NRG23140620220116832
|
14/06/2022
|
Smt. Deepa Devi
|
0427002WL003926
|
Smt. Deepa Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038310
|
|
Smt.DeepaDevi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-058-387/88
(Suklai)
|
0427002000NRG23140620220116836
|
14/06/2022
|
Kamala Devi
|
0427002WL003926
|
Kamala Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038313
|
|
KamalaDevi
|
()
|
|
10
|
Bhergaon
|
AS-27-002-058-387/88
(Suklai)
|
0427002000NRG23140620220116835
|
14/06/2022
|
Tilak Bhetuwal
|
0427002WL003926
|
Tilak Bhetuwal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038321
|
|
TilakBhetuwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-058-387/340
(Suklai)
|
0427002000NRG23140620220116833
|
14/06/2022
|
Smt. Indira Devi
|
0427002WL003926
|
Smt. Indira Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038317
|
|
MRS INDIRA THAPALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-058-383/108
(Suklai)
|
0427002000NRG23140620220116818
|
14/06/2022
|
Sri Tilak Ghimire
|
0427002WL003926
|
Sri Tilak Ghimire
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038322
|
|
MR TILAK GHIMIRE
|
()
|
|
13
|
Bhergaon
|
AS-27-002-058-383/236
(Suklai)
|
0427002000NRG23140620220116822
|
14/06/2022
|
Prem Pd Sitoula
|
0427002WL003926
|
Prem Pd Sitoula
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038318
|
|
MR PREM PRASAD SITOULA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-058-383/546-A
(Suklai)
|
0427002000NRG23140620220116824
|
14/06/2022
|
Janaki Kharel
|
0427002WL003926
|
Janaki Kharel
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038326
|
|
MRS JANAKI KHAREL
|
()
|
|
15
|
Bhergaon
|
AS-27-002-058-387/125
(Suklai)
|
0427002000NRG23140620220116826
|
14/06/2022
|
Goma Devi
|
0427002WL003926
|
Goma Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038325
|
|
MRS GOMA DEVI
|
()
|
|
16
|
Bhergaon
|
AS-27-002-058-387/139
(Suklai)
|
0427002000NRG23140620220116828
|
14/06/2022
|
Durga Devi
|
0427002WL003926
|
Durga Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038327
|
|
MISS DURGA DEVI
|
()
|
|
17
|
Bhergaon
|
AS-27-002-058-387/14
(Suklai)
|
0427002000NRG23140620220116829
|
14/06/2022
|
Sri Uma Nath Chamlagai
|
0427002WL003926
|
Sri Uma Nath Chamlagai
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038315
|
|
MR UMANATH CHAMLAGAIN
|
()
|
|
18
|
Bhergaon
|
AS-27-002-058-387/219
(Suklai)
|
0427002000NRG23140620220116830
|
14/06/2022
|
Balabhadra Dhakal
|
0427002WL003926
|
Balabhadra Dhakal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038320
|
|
MR BALABHADRA DHAKAL
|
()
|
|
19
|
Bhergaon
|
AS-27-002-058-387/515
(Suklai)
|
0427002000NRG23140620220116834
|
14/06/2022
|
Mangli Nayak
|
0427002WL003926
|
Mangli Nayak
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038328
|
|
MRS MANGALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|