|
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-27-002-037-266/457
(Bholatar)
|
0427002000NRG23151120220256395
|
15/11/2022
|
LALI MAYA MAGAR
|
0427002WL021020
|
LALI MAYA MAGAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760711
|
|
LALI MAYA MAGAR
|
()
|
|
2
|
Bhergaon
|
AS-27-002-037-268/104
(Bholatar)
|
0427002000NRG23151120220256379
|
15/11/2022
|
Bhim Bh.Tamang
|
0427002WL021017
|
Bhim Bh.Tamang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760710
|
|
Bhim Bh.Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-037-264/186
(Bholatar)
|
0427002000NRG23151120220256353
|
15/11/2022
|
Rahul Hussain
|
0427002WL021015
|
Rahul Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760748
|
|
Rahul Hussain
|
()
|
|
4
|
Bhergaon
|
AS-27-002-037-264/231
(Bholatar)
|
0427002000NRG23151120220256381
|
15/11/2022
|
Jit Bd Tamang
|
0427002WL021018
|
Jit Bd Tamang
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760751
|
|
Jit Bd Tamang
|
()
|
|
5
|
Bhergaon
|
AS-27-002-037-264/253
(Bholatar)
|
0427002000NRG23151120220256371
|
15/11/2022
|
Tiju Orang
|
0427002WL021017
|
Tiju Orang
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760747
|
|
Tiju Orang
|
()
|
|
6
|
Bhergaon
|
AS-27-002-037-266/106
(Bholatar)
|
0427002000NRG23151120220256356
|
15/11/2022
|
Harkh Bd Tamang
|
0427002WL021015
|
Harkh Bd Tamang
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760749
|
|
Harkh Bd Tamang
|
()
|
|
7
|
Bhergaon
|
AS-27-002-037-266/17
(Bholatar)
|
0427002000NRG23151120220256358
|
15/11/2022
|
Kuchama Balika Bhatraray
|
0427002WL021015
|
Kuchama Balika Bhatraray
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760745
|
|
Kuchama Balika Bhatraray
|
()
|
|
8
|
Bhergaon
|
AS-27-002-037-266/19
(Bholatar)
|
0427002000NRG23151120220256366
|
15/11/2022
|
Smt. Matrika Bhattarai
|
0427002WL021016
|
Smt. Matrika Bhattarai
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760746
|
|
Smt. Matrika Bhattarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-037-264/379
(Bholatar)
|
0427002000NRG23151120220256392
|
15/11/2022
|
Rengari Munda
|
0427002WL021020
|
Rengari Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760708
|
|
Rengari Munda
|
()
|
|
10
|
Bhergaon
|
AS-27-002-037-264/441
(Bholatar)
|
0427002000NRG23151120220256373
|
15/11/2022
|
CHOMA ORANG
|
0427002WL021017
|
CHOMA ORANG
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760707
|
|
CHOMA ORANG
|
()
|
|
11
|
Bhergaon
|
AS-27-002-037-266/455
(Bholatar)
|
0427002000NRG23151120220256394
|
15/11/2022
|
GURUBARI TANTI
|
0427002WL021020
|
GURUBARI TANTI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760706
|
|
GURUBARI TANTI
|
()
|
|
12
|
Bhergaon
|
AS-27-002-037-266/456
(Bholatar)
|
0427002000NRG23151120220256385
|
15/11/2022
|
PADAM BAHADUR TAMANG
|
0427002WL021018
|
PADAM BAHADUR TAMANG
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760709
|
|
PADAM BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-037-264/170
(Bholatar)
|
0427002000NRG23151120220256398
|
15/11/2022
|
DAVID MUNDA
|
0427002WL021021
|
DAVID MUNDA
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760730
|
|
MR DAVID MUNDA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-037-264/170
(Bholatar)
|
0427002000NRG23151120220256397
|
15/11/2022
|
Reeta Beck
|
0427002WL021021
|
Reeta Beck
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760734
|
|
MRS REETA BECK
|
()
|
|
15
|
Bhergaon
|
AS-27-002-037-264/170
(Bholatar)
|
0427002000NRG23151120220256396
|
15/11/2022
|
Sabitri Munda
|
0427002WL021021
|
Sabitri Munda
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760712
|
|
MRS SABITRI MUNDA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-037-264/176
(Bholatar)
|
0427002000NRG23151120220256389
|
15/11/2022
|
Man Bahadur Darji
|
0427002WL021020
|
Man Bahadur Darji
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760721
|
|
MR MAN BAHADUR DARJI
|
()
|
|
17
|
Bhergaon
|
AS-27-002-037-264/177
(Bholatar)
|
0427002000NRG23151120220256361
|
15/11/2022
|
Minaram Narzary
|
0427002WL021016
|
Minaram Narzary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760724
|
|
MR MINARAM NARZARY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-037-264/177
(Bholatar)
|
0427002000NRG23151120220256362
|
15/11/2022
|
Primila Narzary
|
0427002WL021016
|
Primila Narzary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760725
|
|
MRS PRIMILA NARZARY
|
()
|
|
19
|
Bhergaon
|
AS-27-002-037-264/186
(Bholatar)
|
0427002000NRG23151120220256351
|
15/11/2022
|
Dulal Hussain
|
0427002WL021015
|
Dulal Hussain
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760729
|
|
MR DULAL HUSSAIN
|
()
|
|
20
|
Bhergaon
|
AS-27-002-037-264/186
(Bholatar)
|
0427002000NRG23151120220256352
|
15/11/2022
|
Taslima Begum
|
0427002WL021015
|
Taslima Begum
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760714
|
|
MRS TASLIMA BEGUM
|
()
|
|
21
|
Bhergaon
|
AS-27-002-037-264/233
(Bholatar)
|
0427002000NRG23151120220256390
|
15/11/2022
|
Karna Maya Darji
|
0427002WL021020
|
Karna Maya Darji
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760728
|
|
MRS KARNA MAYA DARJI
|
()
|
|
22
|
Bhergaon
|
AS-27-002-037-264/253
(Bholatar)
|
0427002000NRG23151120220256372
|
15/11/2022
|
Anjila Orang
|
0427002WL021017
|
Anjila Orang
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760733
|
|
MISS ANJILA ORANG
|
()
|
|
23
|
Bhergaon
|
AS-27-002-037-264/298
(Bholatar)
|
0427002000NRG23151120220256355
|
15/11/2022
|
Jay Ram Orang
|
0427002WL021015
|
Jay Ram Orang
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760731
|
|
MR JAY RAM ORANG
|
()
|
|
24
|
Bhergaon
|
AS-27-002-037-264/298
(Bholatar)
|
0427002000NRG23151120220256354
|
15/11/2022
|
Jhibi Orang
|
0427002WL021015
|
Jhibi Orang
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760715
|
|
MRS JHIBI ORANG
|
()
|
|
25
|
Bhergaon
|
AS-27-002-037-264/379
(Bholatar)
|
0427002000NRG23151120220256391
|
15/11/2022
|
Gainda Munda
|
0427002WL021020
|
Gainda Munda
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760738
|
|
MR GOINDA MUNDA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-037-264/381
(Bholatar)
|
0427002000NRG23151120220256363
|
15/11/2022
|
Kaila Kichpatta
|
0427002WL021016
|
Kaila Kichpatta
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760739
|
|
MR KAILA KICHAPATTA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-037-264/450
(Bholatar)
|
0427002000NRG23151120220256393
|
15/11/2022
|
jahir anchari
|
0427002WL021020
|
jahir anchari
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760740
|
|
MR JAHIR ANCHARI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-037-264/456
(Bholatar)
|
0427002000NRG23151120220256382
|
15/11/2022
|
BUDHMONIA KACHUWA
|
0427002WL021018
|
BUDHMONIA KACHUWA
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760716
|
|
MRS BUDHMONIYA KACHUWA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-037-266/1
(Bholatar)
|
0427002000NRG23151120220256365
|
15/11/2022
|
Smt. Santi Devi
|
0427002WL021016
|
Smt. Santi Devi
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760750
|
|
MRS SANTI DEVI
|
()
|
|
30
|
Bhergaon
|
AS-27-002-037-266/105
(Bholatar)
|
0427002000NRG23151120220256374
|
15/11/2022
|
Mira Tamang
|
0427002WL021017
|
Mira Tamang
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760732
|
|
MRS MIRA TAMANG
|
()
|
|
31
|
Bhergaon
|
AS-27-002-037-266/160
(Bholatar)
|
0427002000NRG23151120220256383
|
15/11/2022
|
MIRA SHARMA
|
0427002WL021018
|
MIRA SHARMA
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760737
|
|
MRS MIRA SHARMA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-037-266/17
(Bholatar)
|
0427002000NRG23151120220256357
|
15/11/2022
|
Ganga Ram Chetry
|
0427002WL021015
|
Ganga Ram Chetry
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760752
|
|
MR GANGA RAM CHETRY
|
()
|
|
33
|
Bhergaon
|
AS-27-002-037-266/19
(Bholatar)
|
0427002000NRG23151120220256367
|
15/11/2022
|
Ram Bahadur Chetry
|
0427002WL021016
|
Ram Bahadur Chetry
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760723
|
|
MR RAM BAHADUR CHETRY
|
()
|
|
34
|
Bhergaon
|
AS-27-002-037-266/60
(Bholatar)
|
0427002000NRG23151120220256359
|
15/11/2022
|
Ananda Tamang
|
0427002WL021015
|
Ananda Tamang
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760727
|
|
MR ANANDA TAMANG
|
()
|
|
35
|
Bhergaon
|
AS-27-002-037-266/64
(Bholatar)
|
0427002000NRG23151120220256368
|
15/11/2022
|
Ganesh Gurung
|
0427002WL021016
|
Ganesh Gurung
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760713
|
|
MR GANESH GURUNG
|
()
|
|
36
|
Bhergaon
|
AS-27-002-037-266/7
(Bholatar)
|
0427002000NRG23151120220256360
|
15/11/2022
|
Ratna Bahadur Chetry
|
0427002WL021015
|
Ratna Bahadur Chetry
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760722
|
|
MR RATNA BAHADUR CHETRY
|
()
|
|
37
|
Bhergaon
|
AS-27-002-037-266/77
(Bholatar)
|
0427002000NRG23151120220256375
|
15/11/2022
|
Anjali Badi
|
0427002WL021017
|
Anjali Badi
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760720
|
|
MRS ANJALI BADI
|
()
|
|
38
|
Bhergaon
|
AS-27-002-037-266/90
(Bholatar)
|
0427002000NRG23151120220256376
|
15/11/2022
|
Chakra Bdr Limbu
|
0427002WL021017
|
Chakra Bdr Limbu
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760726
|
|
MR CHAKRA BDR LIMBU
|
()
|
|
39
|
Bhergaon
|
AS-27-002-037-266/90
(Bholatar)
|
0427002000NRG23151120220256377
|
15/11/2022
|
Mamta Limbu
|
0427002WL021017
|
Mamta Limbu
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760736
|
|
MISS MAMATA LIMBU
|
()
|
|
40
|
Bhergaon
|
AS-27-002-037-268/17
(Bholatar)
|
0427002000NRG23151120220256386
|
15/11/2022
|
Budhiman Rai
|
0427002WL021018
|
Budhiman Rai
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760719
|
|
MR BUDHIMAN RAI
|
()
|
|
41
|
Bhergaon
|
AS-27-002-037-268/4
(Bholatar)
|
0427002000NRG23151120220256369
|
15/11/2022
|
Dil Bahadur Magar
|
0427002WL021016
|
Dil Bahadur Magar
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760717
|
|
MR DIL BAHADUR MAGAR
|
()
|
|
42
|
Bhergaon
|
AS-27-002-037-268/4
(Bholatar)
|
0427002000NRG23151120220256370
|
15/11/2022
|
Mina Magar
|
0427002WL021016
|
Mina Magar
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760735
|
|
MRS MINA MAGAR
|
()
|
|
43
|
Bhergaon
|
AS-27-002-037-268/8
(Bholatar)
|
0427002000NRG23151120220256399
|
15/11/2022
|
Smt. Nir Maya Limbu
|
0427002WL021021
|
Smt. Nir Maya Limbu
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760718
|
|
MRS NIR MAYA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
44
|
Bhergaon
|
AS-27-002-037-266/1
(Bholatar)
|
0427002000NRG23151120220256364
|
15/11/2022
|
Tularam Bhattarai
|
0427002WL021016
|
Tularam Bhattarai
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760742
|
|
MR TULARAM BHATTARAI
|
()
|
|
45
|
Bhergaon
|
AS-27-002-037-266/454
(Bholatar)
|
0427002000NRG23151120220256384
|
15/11/2022
|
LET MUNDA
|
0427002WL021018
|
LET MUNDA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760741
|
|
MRS LET MUNDA
|
()
|
|
46
|
Bhergaon
|
AS-27-002-037-266/90
(Bholatar)
|
0427002000NRG23151120220256378
|
15/11/2022
|
Bikash Limbu
|
0427002WL021017
|
Bikash Limbu
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760744
|
|
SHRI BIKASHLIMBU LIMBU
|
()
|
|
47
|
Bhergaon
|
AS-27-002-037-268/104
(Bholatar)
|
0427002000NRG23151120220256380
|
15/11/2022
|
Mina Tamang
|
0427002WL021017
|
Mina Tamang
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760743
|
|
MRS MEENA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107630
|
107630
|
|
|
|
|
|
|
|