|
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
|
BISWANATH
|
AS-09-005-006-006/415
()
|
0409005000NRG24201120230469399
|
20/11/2023
|
PUJA DEVI
|
0409005WL044078
|
PUJA DEVI
|
00089
|
CBIN0282941
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665924378
|
|
PUJA DEVI
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-006/420
()
|
0409005000NRG24201120230469400
|
20/11/2023
|
DILIP TIMSINA
|
0409005WL044078
|
DILIP TIMSINA
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924379
|
|
DILIP TIMSINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-004/459
()
|
0409005000NRG24201120230469388
|
20/11/2023
|
HOMNATH SHARMA
|
0409005WL044078
|
HOMNATH SHARMA
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924380
|
|
HOMNATH SHARMA
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-004/459
()
|
0409005000NRG24201120230469387
|
20/11/2023
|
MANISHA DEVI
|
0409005WL044078
|
MANISHA DEVI
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924377
|
|
MANISHA DEVI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-006/420
()
|
0409005000NRG24201120230469401
|
20/11/2023
|
Punam Sharma
|
0409005WL044078
|
Punam Sharma
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924381
|
|
Punam Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-001/27
()
|
0409005000NRG24201120230469380
|
20/11/2023
|
Nur Hoque
|
0409005WL044078
|
Nur Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924391
|
|
MR NUR HOQUE ALI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-004/172
()
|
0409005000NRG24201120230469381
|
20/11/2023
|
Sri. Manju Devi
|
0409005WL044078
|
Sri. Manju Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924384
|
|
MR MANJU DEVI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-004/256
()
|
0409005000NRG24201120230469383
|
20/11/2023
|
Goma Devi
|
0409005WL044078
|
Goma Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924393
|
|
MRS GOMA DEVI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-004/3
()
|
0409005000NRG24201120230469384
|
20/11/2023
|
Miss. MINU KUMARI DEVI
|
0409005WL044078
|
Miss. MINU KUMARI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924392
|
|
MISS MINU KUMARI DEVI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-004/449
()
|
0409005000NRG24201120230469386
|
20/11/2023
|
DHANMAYA DEVI
|
0409005WL044078
|
DHANMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924382
|
|
MRS DHANMAYA DEVI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-004/449
()
|
0409005000NRG24201120230469385
|
20/11/2023
|
TEK BAHADUR CHETRY
|
0409005WL044078
|
TEK BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924390
|
|
MR TEK BAHADUR CHETRY
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-005/134
()
|
0409005000NRG24201120230469390
|
20/11/2023
|
DIPA KARKI
|
0409005WL044078
|
DIPA KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924389
|
|
MRS DIPA KARKI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-005/366
()
|
0409005000NRG24201120230469391
|
20/11/2023
|
AGNI KHARKA
|
0409005WL044078
|
AGNI KHARKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924387
|
|
MR AGNI KHARKA
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-005/366
()
|
0409005000NRG24201120230469392
|
20/11/2023
|
RASHMI DEVI
|
0409005WL044078
|
RASHMI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924388
|
|
SHRI RASHMI DEVI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-005/74-A
()
|
0409005000NRG24201120230469393
|
20/11/2023
|
Miss. BASANTI DEVI
|
0409005WL044078
|
Miss. BASANTI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924383
|
|
MISS BASANTI DEVI
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-006/312
()
|
0409005000NRG24201120230469398
|
20/11/2023
|
Smt. Purnima Devi
|
0409005WL044078
|
Smt. Purnima Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924385
|
|
MRS PURNIMA DEVI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-006/312
()
|
0409005000NRG24201120230469397
|
20/11/2023
|
Sri. Ganesh Karki
|
0409005WL044078
|
Sri. Ganesh Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924386
|
|
MR GANESH KARKI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-007/426
()
|
0409005000NRG24201120230469402
|
20/11/2023
|
MAMINA KHATUN
|
0409005WL044078
|
MAMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665924394
|
|
MISS MAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|