|
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
|
BECHIMARI
|
AS-08-016-007-001/101-A
(DALGAON)
|
0408016007NRG24281220230447445
|
29/12/2023
|
BHAGIRATH NIRALA
|
0408016007WL036495
|
BHAGIRATH NIRALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552711825
|
|
BHAGIRATH NIRALA
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-007-001/103
(DALGAON)
|
0408016007NRG24281220230447448
|
29/12/2023
|
KUL PRASHAD NIRALA
|
0408016007WL036495
|
KUL PRASHAD NIRALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552711826
|
|
KUL PRASHAD NIRALA
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-007-001/269
(DALGAON)
|
0408016007NRG24281220230447459
|
29/12/2023
|
DRONA KUMAR
|
0408016007WL036495
|
DRONA KUMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552711827
|
|
DRONA KUMAR
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-007-004/3
(DALGAON)
|
0408016007NRG24281220230447479
|
29/12/2023
|
BUDDHI PRASAD UPAYADHAY
|
0408016007WL036495
|
BUDDHI PRASAD UPAYADHAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552711824
|
|
BUDDHI PRASAD UPAYADHAY
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-007-004/35
(DALGAON)
|
0408016007NRG24281220230447480
|
29/12/2023
|
KAMAKHYA DEVI
|
0408016007WL036495
|
KAMAKHYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552711823
|
|
KAMAKHYA DEVI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-007-004/46
(DALGAON)
|
0408016007NRG24281220230447485
|
29/12/2023
|
JUDHA BAHADUR CHETRY
|
0408016007WL036495
|
JUDHA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
09/03/2024
|
|
1552711828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-007-004/36
(DALGAON)
|
0408016007NRG24281220230447481
|
29/12/2023
|
TIKA RAM CHETRY
|
0408016007WL036495
|
TIKA RAM CHETRY
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552711829
|
|
MR TIKA RAM CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
BECHIMARI
|
AS-08-016-007-001/198
(DALGAON)
|
0408016007NRG24281220230447454
|
29/12/2023
|
TIRTHA bahadur CHETRY
|
0408016007WL036495
|
TIRTHA bahadur CHETRY
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552711833
|
|
MR TIRTHABAHADUR CHETRY
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-007-001/844
(DALGAON)
|
0408016007NRG24281220230447464
|
29/12/2023
|
KAMAL NATH
|
0408016007WL036495
|
KAMAL NATH
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552711832
|
|
MR KAMAL NATH
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-007-001/87
(DALGAON)
|
0408016007NRG24281220230447468
|
29/12/2023
|
PRIYA DEVI
|
0408016007WL036495
|
PRIYA DEVI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552711834
|
|
MRS PRIYA DEVI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-007-004/273
(DALGAON)
|
0408016007NRG24281220230447475
|
29/12/2023
|
PRADIP UPADHYAYA
|
0408016007WL036495
|
PRADIP UPADHYAYA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552711830
|
|
MR PRADIP UPADHYAYA
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-007-004/274
(DALGAON)
|
0408016007NRG24281220230447476
|
29/12/2023
|
Mr. ARUN NEOPANE
|
0408016007WL036495
|
Mr. ARUN NEOPANE
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552711831
|
|
MR ARUN NEOPANE
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-007-004/42
(DALGAON)
|
0408016007NRG24281220230447482
|
29/12/2023
|
DURGA MAYA
|
0408016007WL036495
|
DURGA MAYA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552711835
|
|
SHRI DURGA MAYA
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-007-004/806
(DALGAON)
|
0408016007NRG24281220230447487
|
29/12/2023
|
LALITA DEVI
|
0408016007WL036495
|
LALITA DEVI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552711836
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|