|
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
|
NADUAR
|
AS-09-004-001-005/3041
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198823
|
20/05/2022
|
KHEMRAJ SHARMA
|
0409004WL005873
|
KHEMRAJ SHARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044378
|
|
KHEMRAJSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
NADUAR
|
AS-09-004-001-005/1887
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198817
|
20/05/2022
|
Rup Narayan Timsina
|
0409004WL005873
|
Rup Narayan Timsina
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044406
|
|
RupNarayanTimsina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NADUAR
|
AS-09-004-001-004/3068
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198812
|
20/05/2022
|
KRISHNA MALODAS
|
0409004WL005873
|
KRISHNA MALODAS
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044377
|
|
KRISHNAMALODAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
NADUAR
|
AS-09-004-001-001/3280
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198804
|
20/05/2022
|
Mrs. Mina Sevi
|
0409004WL005873
|
Mrs. Mina Sevi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044390
|
|
MRS MINA DEVI
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-001/3281
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198805
|
20/05/2022
|
MRS.MANJU DEVI
|
0409004WL005873
|
MRS.MANJU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044386
|
|
MRS MANJU DEVI
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-001/4043
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198807
|
20/05/2022
|
Mr.UTTAM POWREL
|
0409004WL005873
|
Mr.UTTAM POWREL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044395
|
|
MR UTTAM POWREL
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-004/2870
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198808
|
20/05/2022
|
UMA DEVI
|
0409004WL005873
|
UMA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044380
|
|
MRS UMA DEVI
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-004/2961
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198809
|
20/05/2022
|
LALITA DEVI
|
0409004WL005873
|
LALITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044389
|
|
MRS LALITA DEVI
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-004/2967
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198810
|
20/05/2022
|
JYOTI LAKAI
|
0409004WL005873
|
JYOTI LAKAI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044394
|
|
MR JYOTI LAKAI
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-004/3169
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198813
|
20/05/2022
|
MR.JUBARAJ PANDEY
|
0409004WL005873
|
MR.JUBARAJ PANDEY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044393
|
|
MR JUBARAJ PANDEY
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-004/3171
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198814
|
20/05/2022
|
MR. HOMNATH BANIA
|
0409004WL005873
|
MR. HOMNATH BANIA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044383
|
|
MR HOMNATH BANIA
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-005/1694
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198816
|
20/05/2022
|
ARUP DHAKAL
|
0409004WL005873
|
ARUP DHAKAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044381
|
|
MR ARUP DHAKAL
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-005/2873
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198818
|
20/05/2022
|
SABITRI DEVI
|
0409004WL005873
|
SABITRI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044398
|
|
MRS SABITRI DEVI
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-005/2970
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198820
|
20/05/2022
|
Mr. KRISHNA THAPA
|
0409004WL005873
|
Mr. KRISHNA THAPA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044379
|
|
MR KRISHNA THAPA
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-005/2977
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198821
|
20/05/2022
|
Mr.GAFAR ALI
|
0409004WL005873
|
Mr.GAFAR ALI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044396
|
|
MR GAFAR ALI
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-005/3032
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198822
|
20/05/2022
|
HEMRAJ POWREL
|
0409004WL005873
|
HEMRAJ POWREL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044391
|
|
MR HEMRAJ POWREL
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-005/3045
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198824
|
20/05/2022
|
RANJU DEVI
|
0409004WL005873
|
RANJU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044388
|
|
MRS RANJU DEVI
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-005/3048
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198825
|
20/05/2022
|
GITA DEVI
|
0409004WL005873
|
GITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044387
|
|
MRS GITA DEVI
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-005/3300
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198826
|
20/05/2022
|
KHEMRAJ POWREL
|
0409004WL005873
|
KHEMRAJ POWREL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044397
|
|
MR KHEMRAJ POWREL
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-005/3309
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198827
|
20/05/2022
|
KUMAR SADRI
|
0409004WL005873
|
KUMAR SADRI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044399
|
|
MR KUMAR SADARI
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-006/2578
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198829
|
20/05/2022
|
HIMA DEVI
|
0409004WL005873
|
HIMA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044384
|
|
MRS HEMA DEVI
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-006/3212
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198830
|
20/05/2022
|
Mrs.PUSPA DEVI
|
0409004WL005873
|
Mrs.PUSPA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044385
|
|
MRS PUSPA DEVI
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-007/3170
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198831
|
20/05/2022
|
Mrs.PUSPHA KHATIODA
|
0409004WL005873
|
Mrs.PUSPHA KHATIODA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044392
|
|
MRS PUSHPA KHATIODA
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-008/3173
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198832
|
20/05/2022
|
MR.NIRMAL DHAKAL
|
0409004WL005873
|
MR.NIRMAL DHAKAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044382
|
|
MR NIRMAL DHAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
25
|
NADUAR
|
AS-09-004-001-001/3281
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198806
|
20/05/2022
|
Mr Sagar Lakai
|
0409004WL005873
|
Mr Sagar Lakai
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044402
|
|
MR SAGAR LAKAI
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-004/2967
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198811
|
20/05/2022
|
Mr. TEZ BAHADUR LAKAI
|
0409004WL005873
|
Mr. TEZ BAHADUR LAKAI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044400
|
|
MR TEJ BAHADUR LAKAI
|
()
|
|
27
|
NADUAR
|
AS-09-004-001-004/3172
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198815
|
20/05/2022
|
MR.RAMESH PANDEY
|
0409004WL005873
|
MR.RAMESH PANDEY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044401
|
|
MR RAMESH PANDEY B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
28
|
NADUAR
|
AS-09-004-001-001/3280
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198803
|
20/05/2022
|
SHYAM BAHADUR KARKI
|
0409004WL005873
|
SHYAM BAHADUR KARKI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044404
|
|
SHYAM BAHADUR KARKI
|
()
|
|
29
|
NADUAR
|
AS-09-004-001-005/2963
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198819
|
20/05/2022
|
GITA SARKAR
|
0409004WL005873
|
GITA SARKAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668044405
|
|
GITA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
NADUAR
|
AS-09-004-001-005/619-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23200520220198828
|
20/05/2022
|
MOHAN CHETRY
|
0409004WL005873
|
MOHAN CHETRY
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668044403
|
|
MOHANCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|