|
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-27-002-037-266/24
(Bholatar)
|
0427002000NRG23110520220078489
|
11/05/2022
|
Smt. Yogmaya
|
0427002WL002082
|
Smt. Yogmaya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525322
|
|
Smt.Yogmaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-037-266/104
(Bholatar)
|
0427002000NRG23110520220078477
|
11/05/2022
|
Renuka Tamang
|
0427002WL002082
|
Renuka Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525360
|
|
RenukaTamang
|
()
|
|
3
|
Bhergaon
|
AS-27-002-037-266/30
(Bholatar)
|
0427002000NRG23110520220078492
|
11/05/2022
|
Smt Santi Maya Rai
|
0427002WL002082
|
Smt Santi Maya Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525358
|
|
SmtSantiMayaRai
|
()
|
|
4
|
Bhergaon
|
AS-27-002-037-266/70
(Bholatar)
|
0427002000NRG23110520220078509
|
11/05/2022
|
Goma Tamang
|
0427002WL002082
|
Goma Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525359
|
|
GomaTamang
|
()
|
|
5
|
Bhergaon
|
AS-27-002-037-266/80
(Bholatar)
|
0427002000NRG23110520220078511
|
11/05/2022
|
Lalita Chetry
|
0427002WL002082
|
Lalita Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525357
|
|
LalitaChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-037-266/95
(Bholatar)
|
0427002000NRG23110520220078514
|
11/05/2022
|
Ratna Maya Magar
|
0427002WL002082
|
Ratna Maya Magar
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525318
|
|
RatnaMayaMagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-037-265/8
(Bholatar)
|
0427002000NRG23110520220078473
|
11/05/2022
|
Nara Maya magar
|
0427002WL002082
|
Nara Maya magar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525319
|
|
NaraMayamagar
|
()
|
|
8
|
Bhergaon
|
AS-27-002-037-266/138
(Bholatar)
|
0427002000NRG23110520220078482
|
11/05/2022
|
Padma Bd. Magor
|
0427002WL002082
|
Padma Bd. Magor
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525321
|
|
PadmaBd.Magor
|
()
|
|
9
|
Bhergaon
|
AS-27-002-037-266/141
(Bholatar)
|
0427002000NRG23110520220078484
|
11/05/2022
|
Kumar Chetri
|
0427002WL002082
|
Kumar Chetri
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525320
|
|
KumarChetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-037-266/1
(Bholatar)
|
0427002000NRG23110520220078475
|
11/05/2022
|
Smt. Santi Devi
|
0427002WL002082
|
Smt. Santi Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525326
|
|
MRS SANTI DEVI
|
()
|
|
11
|
Bhergaon
|
AS-27-002-037-266/105
(Bholatar)
|
0427002000NRG23110520220078478
|
11/05/2022
|
Mira Tamang
|
0427002WL002082
|
Mira Tamang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525338
|
|
MRS MIRA TAMANG
|
()
|
|
12
|
Bhergaon
|
AS-27-002-037-266/12
(Bholatar)
|
0427002000NRG23110520220078479
|
11/05/2022
|
Sri Son Bd. Tamang
|
0427002WL002082
|
Sri Son Bd. Tamang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525340
|
|
MR CHAN BAHADUR TAMANG
|
()
|
|
13
|
Bhergaon
|
AS-27-002-037-266/16
(Bholatar)
|
0427002000NRG23110520220078487
|
11/05/2022
|
Kala Maya Bhujel
|
0427002WL002082
|
Kala Maya Bhujel
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525330
|
|
MRS KALA MAYA BHUJEL
|
()
|
|
14
|
Bhergaon
|
AS-27-002-037-266/22
(Bholatar)
|
0427002000NRG23110520220078488
|
11/05/2022
|
Kalpana Devi
|
0427002WL002082
|
Kalpana Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525324
|
|
MRS KALPANA DEVI
|
()
|
|
15
|
Bhergaon
|
AS-27-002-037-266/24
(Bholatar)
|
0427002000NRG23110520220078490
|
11/05/2022
|
Dup Kumar Bhattarai
|
0427002WL002082
|
Dup Kumar Bhattarai
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525325
|
|
MR DUP KUMAR BHATTARAI
|
()
|
|
16
|
Bhergaon
|
AS-27-002-037-266/27
(Bholatar)
|
0427002000NRG23110520220078491
|
11/05/2022
|
Rana Maya Tamang
|
0427002WL002082
|
Rana Maya Tamang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670525323
|
Account closed
|
|
|
|
17
|
Bhergaon
|
AS-27-002-037-266/31
(Bholatar)
|
0427002000NRG23110520220078493
|
11/05/2022
|
Suk Maya Bedi
|
0427002WL002082
|
Suk Maya Bedi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525327
|
|
MRS SUK MAYA BEDI
|
()
|
|
18
|
Bhergaon
|
AS-27-002-037-266/34
(Bholatar)
|
0427002000NRG23110520220078494
|
11/05/2022
|
Sankha Maya Limbu
|
0427002WL002082
|
Sankha Maya Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525329
|
|
MRS SANKHA MAYA LIMBU
|
()
|
|
19
|
Bhergaon
|
AS-27-002-037-266/35
(Bholatar)
|
0427002000NRG23110520220078495
|
11/05/2022
|
Prem Br Magar
|
0427002WL002082
|
Prem Br Magar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525341
|
|
MR PREMASING MAGAR
|
()
|
|
20
|
Bhergaon
|
AS-27-002-037-266/37
(Bholatar)
|
0427002000NRG23110520220078496
|
11/05/2022
|
Mon Bahadur Tamang
|
0427002WL002082
|
Mon Bahadur Tamang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525328
|
|
MR MON BAHADUR TAMANG
|
()
|
|
21
|
Bhergaon
|
AS-27-002-037-266/38
(Bholatar)
|
0427002000NRG23110520220078498
|
11/05/2022
|
Guma Chetry
|
0427002WL002082
|
Guma Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525337
|
|
MRS GOMA CHETRY
|
()
|
|
22
|
Bhergaon
|
AS-27-002-037-266/4
(Bholatar)
|
0427002000NRG23110520220078499
|
11/05/2022
|
Smt. Pampi Maya Chetry
|
0427002WL002082
|
Smt. Pampi Maya Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525335
|
|
MRS PAMPI MAYA CHETRY
|
()
|
|
23
|
Bhergaon
|
AS-27-002-037-266/41
(Bholatar)
|
0427002000NRG23110520220078501
|
11/05/2022
|
Hem Kumari Chetry
|
0427002WL002082
|
Hem Kumari Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525332
|
|
MRS HEM KUMARI CHETRY
|
()
|
|
24
|
Bhergaon
|
AS-27-002-037-266/41
(Bholatar)
|
0427002000NRG23110520220078500
|
11/05/2022
|
Sri Bal Br Chetri
|
0427002WL002082
|
Sri Bal Br Chetri
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525339
|
|
MR BAL KUMAR CHETRI
|
()
|
|
25
|
Bhergaon
|
AS-27-002-037-266/48
(Bholatar)
|
0427002000NRG23110520220078503
|
11/05/2022
|
Heera Kumari Bhujel
|
0427002WL002082
|
Heera Kumari Bhujel
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525333
|
|
MRS HEERA KUMARI BHUJEL
|
()
|
|
26
|
Bhergaon
|
AS-27-002-037-266/5
(Bholatar)
|
0427002000NRG23110520220078506
|
11/05/2022
|
Devaki Devi
|
0427002WL002082
|
Devaki Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525334
|
|
MRS DEVAKI DEVI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-037-266/62
(Bholatar)
|
0427002000NRG23110520220078507
|
11/05/2022
|
Guni Maya Tamang
|
0427002WL002082
|
Guni Maya Tamang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525342
|
|
MRS GUNIMAJA TAMANG
|
()
|
|
28
|
Bhergaon
|
AS-27-002-037-266/69
(Bholatar)
|
0427002000NRG23110520220078508
|
11/05/2022
|
Sonjay Rana
|
0427002WL002082
|
Sonjay Rana
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525343
|
|
MR SANJAY RANA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-037-266/72
(Bholatar)
|
0427002000NRG23110520220078510
|
11/05/2022
|
Maya Bhujel
|
0427002WL002082
|
Maya Bhujel
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525331
|
|
MRS MAYA BHUJEL
|
()
|
|
30
|
Bhergaon
|
AS-27-002-037-266/95
(Bholatar)
|
0427002000NRG23110520220078513
|
11/05/2022
|
Padma Bahadur Magar
|
0427002WL002082
|
Padma Bahadur Magar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525344
|
|
MR PADAMA BAHAHADUR MAGAR
|
()
|
|
31
|
Bhergaon
|
AS-27-002-037-266/98
(Bholatar)
|
0427002000NRG23110520220078515
|
11/05/2022
|
Kul Bahadur Chetry
|
0427002WL002082
|
Kul Bahadur Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525336
|
|
MR KUL BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
32
|
Bhergaon
|
AS-27-002-037-266/1
(Bholatar)
|
0427002000NRG23110520220078474
|
11/05/2022
|
Tularam Bhattarai
|
0427002WL002082
|
Tularam Bhattarai
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525352
|
|
MR TULARAM BHATTARAI
|
()
|
|
33
|
Bhergaon
|
AS-27-002-037-266/104
(Bholatar)
|
0427002000NRG23110520220078476
|
11/05/2022
|
Chandra Kumar Tamang
|
0427002WL002082
|
Chandra Kumar Tamang
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525349
|
|
MR CHANDRA KUMAR TAMANG
|
()
|
|
34
|
Bhergaon
|
AS-27-002-037-266/136
(Bholatar)
|
0427002000NRG23110520220078480
|
11/05/2022
|
Ranman Singh Bhujel
|
0427002WL002082
|
Ranman Singh Bhujel
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525350
|
|
MISS MAYA BHUJEL
|
()
|
|
35
|
Bhergaon
|
AS-27-002-037-266/137
(Bholatar)
|
0427002000NRG23110520220078481
|
11/05/2022
|
Tularam Chetri
|
0427002WL002082
|
Tularam Chetri
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525351
|
|
MRS PABITRA CHETRI
|
()
|
|
36
|
Bhergaon
|
AS-27-002-037-266/139
(Bholatar)
|
0427002000NRG23110520220078483
|
11/05/2022
|
Sanjay Tamang
|
0427002WL002082
|
Sanjay Tamang
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525347
|
|
SHRI BIJOY TAMANG
|
()
|
|
37
|
Bhergaon
|
AS-27-002-037-266/144
(Bholatar)
|
0427002000NRG23110520220078485
|
11/05/2022
|
Kisna Magor
|
0427002WL002082
|
Kisna Magor
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525354
|
|
MRS KALPANA DEVI
|
()
|
|
38
|
Bhergaon
|
AS-27-002-037-266/145
(Bholatar)
|
0427002000NRG23110520220078486
|
11/05/2022
|
Iswar Singh Magor
|
0427002WL002082
|
Iswar Singh Magor
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525348
|
|
MR ISWAR SING MAGAR
|
()
|
|
39
|
Bhergaon
|
AS-27-002-037-266/38
(Bholatar)
|
0427002000NRG23110520220078497
|
11/05/2022
|
Sri Mohan Kr Chetri
|
0427002WL002082
|
Sri Mohan Kr Chetri
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525353
|
|
MR MOHAN CHETRI
|
()
|
|
40
|
Bhergaon
|
AS-27-002-037-266/48
(Bholatar)
|
0427002000NRG23110520220078502
|
11/05/2022
|
Om Prakash Bhujel
|
0427002WL002082
|
Om Prakash Bhujel
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525346
|
|
MR OM PRAKASH BHUJEL
|
()
|
|
41
|
Bhergaon
|
AS-27-002-037-266/49
(Bholatar)
|
0427002000NRG23110520220078504
|
11/05/2022
|
Hoki Maya Magar
|
0427002WL002082
|
Hoki Maya Magar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525356
|
|
MRS HARKIMAJA MAGAR
|
()
|
|
42
|
Bhergaon
|
AS-27-002-037-266/49
(Bholatar)
|
0427002000NRG23110520220078505
|
11/05/2022
|
Junu Devi
|
0427002WL002082
|
Junu Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525355
|
|
MISS JUNU DEVI
|
()
|
|
43
|
Bhergaon
|
AS-27-002-037-266/95
(Bholatar)
|
0427002000NRG23110520220078512
|
11/05/2022
|
Rut Kumar Magar
|
0427002WL002082
|
Rut Kumar Magar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525345
|
|
MR RUT KUMAR MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|