|
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-09-005-006-006/305
()
|
0409005000NRG24030820230255823
|
03/08/2023
|
RIDHI KUMARI
|
0409005WL024703
|
RIDHI KUMARI
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512714
|
|
RIDHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-005/338
()
|
0409005000NRG24030820230255815
|
03/08/2023
|
Smt. Sukamaya Lama
|
0409005WL024703
|
Smt. Sukamaya Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512726
|
|
SHRI SUKAMAYA LAMA
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-005/338
()
|
0409005000NRG24030820230255814
|
03/08/2023
|
Sri. Tikaram lama
|
0409005WL024703
|
Sri. Tikaram lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512711
|
|
MR TIKARAM LAMA
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-006/112
()
|
0409005000NRG24030820230255816
|
03/08/2023
|
NIRMALA SAHANI
|
0409005WL024703
|
NIRMALA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512715
|
|
MRS NIRMALA SAHANI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-006/133
()
|
0409005000NRG24030820230255817
|
03/08/2023
|
SOBHA DEVI
|
0409005WL024703
|
SOBHA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512712
|
|
MRS SOBHA DEVI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-006/21
()
|
0409005000NRG24030820230255818
|
03/08/2023
|
BABITA SAHANI
|
0409005WL024703
|
BABITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512722
|
|
MISS BABITA SAHANI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-006/234
()
|
0409005000NRG24030820230255819
|
03/08/2023
|
Puspa Boral
|
0409005WL024703
|
Puspa Boral
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512720
|
|
MR PUSPA BORAL
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-006/234
()
|
0409005000NRG24030820230255820
|
03/08/2023
|
SRI TARA DEVI
|
0409005WL024703
|
SRI TARA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512716
|
|
TARA DEVI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-006/304-A
()
|
0409005000NRG24030820230255821
|
03/08/2023
|
BIGHNASWAR PRASAD GUPTA
|
0409005WL024703
|
BIGHNASWAR PRASAD GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512717
|
|
MR BIGHNASWAR PRASAD GUPTA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-006/304-A
()
|
0409005000NRG24030820230255822
|
03/08/2023
|
Mss.PRIYANKA GUPTA
|
0409005WL024703
|
Mss.PRIYANKA GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512718
|
|
MISS PRIYANKA GUPTA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-006/305
()
|
0409005000NRG24030820230255824
|
03/08/2023
|
CHANDAN PRASAD GUPTA
|
0409005WL024703
|
CHANDAN PRASAD GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512719
|
|
MR CHANDAN PRASAD GUPTA
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-006/336
()
|
0409005000NRG24030820230255826
|
03/08/2023
|
Smt.Naramaya Adhikari
|
0409005WL024703
|
Smt.Naramaya Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512721
|
|
SHRI NARAMAYA ADHIKARI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-006/390
()
|
0409005000NRG24030820230255827
|
03/08/2023
|
DIMBESWAR NEWAR
|
0409005WL024703
|
DIMBESWAR NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512725
|
|
SHRI DIMBESWAR NEWAR
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-006/390
()
|
0409005000NRG24030820230255828
|
03/08/2023
|
TIKAMAYA DEVI
|
0409005WL024703
|
TIKAMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512710
|
|
SHRI TIKAMAYA DEVI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-006/408
()
|
0409005000NRG24030820230255829
|
03/08/2023
|
KARNA BAHADUR CHETRY
|
0409005WL024703
|
KARNA BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512723
|
|
MR KARNA BAHADUR CHETRY
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-006/411
()
|
0409005000NRG24030820230255831
|
03/08/2023
|
LILA KARKI
|
0409005WL024703
|
LILA KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512724
|
|
MRS LILA KARKI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-006/411
()
|
0409005000NRG24030820230255830
|
03/08/2023
|
Manadhbaj Karki
|
0409005WL024703
|
Manadhbaj Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603512713
|
|
MR MANADHBAJ KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|