|
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-27-002-058-383/113
(Suklai)
|
0427002000NRG23010220230344807
|
01/02/2023
|
Naramaya Mainali
|
0427002WL031860
|
Naramaya Mainali
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028936
|
|
Naramaya Mainali
|
()
|
|
2
|
Bhergaon
|
AS-27-002-058-383/113
(Suklai)
|
0427002000NRG23010220230344806
|
01/02/2023
|
Sri Ganga Pd. Mainali
|
0427002WL031860
|
Sri Ganga Pd. Mainali
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028932
|
|
Sri Ganga Pd. Mainali
|
()
|
|
3
|
Bhergaon
|
AS-27-002-058-383/389
(Suklai)
|
0427002000NRG23010220230344811
|
01/02/2023
|
Sri Raju Upreti
|
0427002WL031860
|
Sri Raju Upreti
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028939
|
|
Sri Raju Upreti
|
()
|
|
4
|
Bhergaon
|
AS-27-002-058-383/505
(Suklai)
|
0427002000NRG23010220230344813
|
01/02/2023
|
Hima Devi
|
0427002WL031860
|
Hima Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028934
|
|
Hima Devi
|
()
|
|
5
|
Bhergaon
|
AS-27-002-058-384/60
(Suklai)
|
0427002000NRG23010220230344821
|
01/02/2023
|
Tilak Newpani
|
0427002WL031860
|
Tilak Newpani
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028938
|
|
Tilak Newpani
|
()
|
|
6
|
Bhergaon
|
AS-27-002-058-387/115
(Suklai)
|
0427002000NRG23010220230344824
|
01/02/2023
|
Gita Devi
|
0427002WL031860
|
Gita Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028940
|
|
Gita Devi
|
()
|
|
7
|
Bhergaon
|
AS-27-002-058-387/144
(Suklai)
|
0427002000NRG23010220230344825
|
01/02/2023
|
Sri Karna Kharel
|
0427002WL031860
|
Sri Karna Kharel
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028931
|
|
Sri Karna Kharel
|
()
|
|
8
|
Bhergaon
|
AS-27-002-058-387/295
(Suklai)
|
0427002000NRG23010220230344829
|
01/02/2023
|
Sri Padmalal Siwakati
|
0427002WL031860
|
Sri Padmalal Siwakati
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028933
|
|
Sri Padmalal Siwakati
|
()
|
|
9
|
Bhergaon
|
AS-27-002-058-387/325
(Suklai)
|
0427002000NRG23010220230344830
|
01/02/2023
|
Smt. Padumi Devi
|
0427002WL031860
|
Smt. Padumi Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028937
|
|
Smt. Padumi Devi
|
()
|
|
10
|
Bhergaon
|
AS-27-002-058-387/546
(Suklai)
|
0427002000NRG23010220230344834
|
01/02/2023
|
Bhim Koirala
|
0427002WL031860
|
Bhim Koirala
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028930
|
|
Bhim Koirala
|
()
|
|
11
|
Bhergaon
|
AS-27-002-058-387/546
(Suklai)
|
0427002000NRG23010220230344835
|
01/02/2023
|
Kabita Devi
|
0427002WL031860
|
Kabita Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028935
|
|
Kabita Devi
|
()
|
|
12
|
Bhergaon
|
AS-27-002-058-387/99
(Suklai)
|
0427002000NRG23010220230344840
|
01/02/2023
|
Pabitra Devi
|
0427002WL031860
|
Pabitra Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028960
|
|
Pabitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-058-383/218
(Suklai)
|
0427002000NRG23010220230344810
|
01/02/2023
|
Sri Keshab Siwakoti
|
0427002WL031860
|
Sri Keshab Siwakoti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028941
|
|
MR KESHAB SIWAKOTI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-058-387/268
(Suklai)
|
0427002000NRG23010220230344828
|
01/02/2023
|
Smt. Tota Devi
|
0427002WL031860
|
Smt. Tota Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028959
|
|
MISS TOTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-058-383/113
(Suklai)
|
0427002000NRG23010220230344808
|
01/02/2023
|
Tola Devi
|
0427002WL031860
|
Tola Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028947
|
|
MISS TOLA DEVI
|
()
|
|
16
|
Bhergaon
|
AS-27-002-058-383/194
(Suklai)
|
0427002000NRG23010220230344809
|
01/02/2023
|
Sri Uma Rijal
|
0427002WL031860
|
Sri Uma Rijal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028946
|
|
MR UMA RIJAL
|
()
|
|
17
|
Bhergaon
|
AS-27-002-058-383/405
(Suklai)
|
0427002000NRG23010220230344812
|
01/02/2023
|
Harilal Parajuli
|
0427002WL031860
|
Harilal Parajuli
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028951
|
|
MR HARILAL PARAJULI
|
()
|
|
18
|
Bhergaon
|
AS-27-002-058-383/510
(Suklai)
|
0427002000NRG23010220230344814
|
01/02/2023
|
Manju Devi
|
0427002WL031860
|
Manju Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028952
|
|
MRS MANJU DEVI
|
()
|
|
19
|
Bhergaon
|
AS-27-002-058-383/552
(Suklai)
|
0427002000NRG23010220230344816
|
01/02/2023
|
Anuradha Devi
|
0427002WL031860
|
Anuradha Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028954
|
|
MRS ANURADHA DEVI
|
()
|
|
20
|
Bhergaon
|
AS-27-002-058-383/552
(Suklai)
|
0427002000NRG23010220230344815
|
01/02/2023
|
Dilliram Bhattarai
|
0427002WL031860
|
Dilliram Bhattarai
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028956
|
|
MR DILLI RAM BHATTARAI
|
()
|
|
21
|
Bhergaon
|
AS-27-002-058-383/71
(Suklai)
|
0427002000NRG23010220230344818
|
01/02/2023
|
Sri Dhanapati Rijal
|
0427002WL031860
|
Sri Dhanapati Rijal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028958
|
|
MR DHANAPATI RIJAL
|
()
|
|
22
|
Bhergaon
|
AS-27-002-058-383/91
(Suklai)
|
0427002000NRG23010220230344819
|
01/02/2023
|
Sri Dilip Oli
|
0427002WL031860
|
Sri Dilip Oli
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028943
|
|
MR DILIP OLI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-058-384/60
(Suklai)
|
0427002000NRG23010220230344822
|
01/02/2023
|
Sima Devi
|
0427002WL031860
|
Sima Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028953
|
|
MRS SIMA DEVI
|
()
|
|
24
|
Bhergaon
|
AS-27-002-058-385/53
(Suklai)
|
0427002000NRG23010220230344823
|
01/02/2023
|
Sri Jagat Barman
|
0427002WL031860
|
Sri Jagat Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028948
|
|
MR JAGAT BARMAN
|
()
|
|
25
|
Bhergaon
|
AS-27-002-058-387/222
(Suklai)
|
0427002000NRG23010220230344827
|
01/02/2023
|
Amar Nirola
|
0427002WL031860
|
Amar Nirola
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028957
|
|
MR AMAR NIROLA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-058-387/377
(Suklai)
|
0427002000NRG23010220230344831
|
01/02/2023
|
Sarada Raya
|
0427002WL031860
|
Sarada Raya
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028950
|
|
MRS SARADA RAYA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-058-387/486
(Suklai)
|
0427002000NRG23010220230344833
|
01/02/2023
|
Mira Devi
|
0427002WL031860
|
Mira Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028942
|
|
MRS MIRA DEVI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-058-387/486
(Suklai)
|
0427002000NRG23010220230344832
|
01/02/2023
|
Tapan Poudel
|
0427002WL031860
|
Tapan Poudel
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028944
|
|
MR TAPAN POUDEL
|
()
|
|
29
|
Bhergaon
|
AS-27-002-058-387/6
(Suklai)
|
0427002000NRG23010220230344836
|
01/02/2023
|
Padma Dhakal
|
0427002WL031860
|
Padma Dhakal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028955
|
|
MRS PADMA DEVI
|
()
|
|
30
|
Bhergaon
|
AS-27-002-058-387/600
(Suklai)
|
0427002000NRG23010220230344837
|
01/02/2023
|
Leela Devi
|
0427002WL031860
|
Leela Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028949
|
|
MRS LILA DEVI
|
()
|
|
31
|
Bhergaon
|
AS-27-002-058-387/70
(Suklai)
|
0427002000NRG23010220230344838
|
01/02/2023
|
Smt. Homa Karki
|
0427002WL031860
|
Smt. Homa Karki
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028945
|
|
MRS HOMA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|