|
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-27-002-057-374/179
(Rajagarh)
|
0427002000NRG22310320220665046
|
02/04/2022
|
Junu Katuwal
|
0427002WL022216
|
Junu Katuwal
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292268
|
|
JunuKatuwal
|
()
|
|
2
|
Bhergaon
|
AS-27-002-057-374/222
(Rajagarh)
|
0427002000NRG22310320220665053
|
02/04/2022
|
Bhakta Khanal
|
0427002WL022216
|
Bhakta Khanal
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292273
|
|
BhaktaKhanal
|
()
|
|
3
|
Bhergaon
|
AS-27-002-057-374/222
(Rajagarh)
|
0427002000NRG22310320220665052
|
02/04/2022
|
Kalpana Devi Khanal
|
0427002WL022216
|
Kalpana Devi Khanal
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292267
|
|
KalpanaDeviKhanal
|
()
|
|
4
|
Bhergaon
|
AS-27-002-057-376/132
(Rajagarh)
|
0427002000NRG22310320220665056
|
02/04/2022
|
Dambar Sarma
|
0427002WL022216
|
Dambar Sarma
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292266
|
|
DambarSarma
|
()
|
|
5
|
Bhergaon
|
AS-27-002-057-379/11
(Rajagarh)
|
0427002000NRG22310320220665058
|
02/04/2022
|
Amar Bahadur Dahal
|
0427002WL022216
|
Amar Bahadur Dahal
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292265
|
|
AmarBahadurDahal
|
()
|
|
6
|
Bhergaon
|
AS-27-002-057-379/18
(Rajagarh)
|
0427002000NRG22310320220665060
|
02/04/2022
|
Mampi Baishya
|
0427002WL022216
|
Mampi Baishya
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292269
|
|
MampiBaishya
|
()
|
|
7
|
Bhergaon
|
AS-27-002-057-379/18
(Rajagarh)
|
0427002000NRG22310320220665061
|
02/04/2022
|
Mampi Baishya
|
0427002WL022216
|
Mampi Baishya
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292270
|
|
MampiBaishya
|
()
|
|
8
|
Bhergaon
|
AS-27-002-057-379/36
(Rajagarh)
|
0427002000NRG22310320220665064
|
02/04/2022
|
Durga Biswas
|
0427002WL022216
|
Durga Biswas
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292271
|
|
DurgaBiswas
|
()
|
|
9
|
Bhergaon
|
AS-27-002-057-379/47
(Rajagarh)
|
0427002000NRG22310320220665065
|
02/04/2022
|
Kanan Mandal
|
0427002WL022216
|
Kanan Mandal
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292272
|
|
KananMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-057-374/211
(Rajagarh)
|
0427002000NRG22310320220665047
|
02/04/2022
|
Bikash Paurel
|
0427002WL022216
|
Bikash Paurel
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292253
|
|
MR BIKASH POUDEL
|
()
|
|
11
|
Bhergaon
|
AS-27-002-057-374/212
(Rajagarh)
|
0427002000NRG22310320220665049
|
02/04/2022
|
Chidananda Bastola
|
0427002WL022216
|
Chidananda Bastola
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292252
|
|
MR CHIDANANDA BASTOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-057-374/211
(Rajagarh)
|
0427002000NRG22310320220665048
|
02/04/2022
|
Indira Devi
|
0427002WL022216
|
Indira Devi
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292255
|
|
SHRI INDIRA DEVI
|
()
|
|
13
|
Bhergaon
|
AS-27-002-057-374/212
(Rajagarh)
|
0427002000NRG22310320220665050
|
02/04/2022
|
Dev Maya Devi
|
0427002WL022216
|
Dev Maya Devi
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292258
|
|
MRS DEB MAYA DEVI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-057-374/219
(Rajagarh)
|
0427002000NRG22310320220665051
|
02/04/2022
|
Hom Bahadur Burathoki
|
0427002WL022216
|
Hom Bahadur Burathoki
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292256
|
|
MR HOM BAHADUR BURHATHOKI
|
()
|
|
15
|
Bhergaon
|
AS-27-002-057-374/52
(Rajagarh)
|
0427002000NRG22310320220665054
|
02/04/2022
|
Ghan Bahadur Koirala
|
0427002WL022216
|
Ghan Bahadur Koirala
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292257
|
|
MR GHANBAHADURKOIRALA BAHADUR KOIRALA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-057-376/174
(Rajagarh)
|
0427002000NRG22310320220665057
|
02/04/2022
|
Fulamani Areya
|
0427002WL022216
|
Fulamani Areya
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292259
|
|
MRS FULAMANI AREYA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-057-379/11
(Rajagarh)
|
0427002000NRG22310320220665059
|
02/04/2022
|
Dhan Bahadur Dhahal
|
0427002WL022216
|
Dhan Bahadur Dhahal
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292254
|
|
SHRI DHAN BHAHADUR DHAHAL
|
()
|
|
18
|
Bhergaon
|
AS-27-002-057-379/47
(Rajagarh)
|
0427002000NRG22310320220665066
|
02/04/2022
|
Pranabandhu Biswas
|
0427002WL022216
|
Pranabandhu Biswas
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292260
|
|
MR PRANABANDHU BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-057-374/179
(Rajagarh)
|
0427002000NRG22310320220665045
|
02/04/2022
|
Khyam katuwal
|
0427002WL022216
|
Khyam katuwal
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292264
|
|
MR KHYAM KATUWAL
|
()
|
|
20
|
Bhergaon
|
AS-27-002-057-374/52
(Rajagarh)
|
0427002000NRG22310320220665055
|
02/04/2022
|
Jyoti Koirala
|
0427002WL022216
|
Jyoti Koirala
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292262
|
|
MRS JYOTI KOIRALA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-057-379/206
(Rajagarh)
|
0427002000NRG22310320220665063
|
02/04/2022
|
Gita Nama Das
|
0427002WL022216
|
Gita Nama Das
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292263
|
|
MRS GEETA NAMA DAS
|
()
|
|
22
|
Bhergaon
|
AS-27-002-057-379/206
(Rajagarh)
|
0427002000NRG22310320220665062
|
02/04/2022
|
Uttam Kumar Namdas
|
0427002WL022216
|
Uttam Kumar Namdas
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917292261
|
|
MR UTTAM KUMAR NAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29568
|
29568
|
|
|
|
|
|
|
|