|
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-27-002-037-266/142
(Bholatar)
|
0427002000NRG23110520220078414
|
11/05/2022
|
Tara Maya Limbu
|
0427002WL002080
|
Tara Maya Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525364
|
|
TaraMayaLimbu
|
()
|
|
2
|
Bhergaon
|
AS-27-002-037-266/2
(Bholatar)
|
0427002000NRG23110520220078417
|
11/05/2022
|
Man Maya Tamang
|
0427002WL002080
|
Man Maya Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525363
|
|
ManMayaTamang
|
()
|
|
3
|
Bhergaon
|
AS-27-002-037-266/39
(Bholatar)
|
0427002000NRG23110520220078422
|
11/05/2022
|
Nar Maya Limbu
|
0427002WL002080
|
Nar Maya Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525362
|
|
NarMayaLimbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-037-266/39
(Bholatar)
|
0427002000NRG23110520220078421
|
11/05/2022
|
Fipraj Limbu
|
0427002WL002080
|
Fipraj Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525397
|
|
FiprajLimbu
|
()
|
|
5
|
Bhergaon
|
AS-27-002-037-266/9
(Bholatar)
|
0427002000NRG23110520220078424
|
11/05/2022
|
Smt. Tanka Maya Limbow
|
0427002WL002080
|
Smt. Tanka Maya Limbow
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525392
|
|
Smt.TankaMayaLimbow
|
()
|
|
6
|
Bhergaon
|
AS-27-002-037-266/97
(Bholatar)
|
0427002000NRG23110520220078427
|
11/05/2022
|
Januka Limbu
|
0427002WL002080
|
Januka Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525395
|
|
JanukaLimbu
|
()
|
|
7
|
Bhergaon
|
AS-27-002-037-268/2
(Bholatar)
|
0427002000NRG23110520220078435
|
11/05/2022
|
Sumi Das
|
0427002WL002080
|
Sumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525394
|
|
SumiDas
|
()
|
|
8
|
Bhergaon
|
AS-27-002-037-268/5
(Bholatar)
|
0427002000NRG23110520220078442
|
11/05/2022
|
Sumitra Adhikari
|
0427002WL002080
|
Sumitra Adhikari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525396
|
|
SumitraAdhikari
|
()
|
|
9
|
Bhergaon
|
AS-27-002-037-268/9
(Bholatar)
|
0427002000NRG23110520220078445
|
11/05/2022
|
Smt. Sahu Maya Limbu
|
0427002WL002080
|
Smt. Sahu Maya Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525393
|
|
Smt.SahuMayaLimbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-037-266/25
(Bholatar)
|
0427002000NRG23110520220078418
|
11/05/2022
|
Smt. Goma Tamang
|
0427002WL002080
|
Smt. Goma Tamang
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525361
|
|
Smt.GomaTamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-037-265/77
(Bholatar)
|
0427002000NRG23110520220078409
|
11/05/2022
|
Dukhni Munda
|
0427002WL002080
|
Dukhni Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525365
|
|
MRS DUKHNI MUNDA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-037-265/99
(Bholatar)
|
0427002000NRG23110520220078410
|
11/05/2022
|
Soma Munda
|
0427002WL002080
|
Soma Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525373
|
|
MR SOMA MUNDA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-037-266/134
(Bholatar)
|
0427002000NRG23110520220078411
|
11/05/2022
|
Suka Maya Magar
|
0427002WL002080
|
Suka Maya Magar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525380
|
|
MRS SUKA MAYA MAGAR
|
()
|
|
14
|
Bhergaon
|
AS-27-002-037-266/135
(Bholatar)
|
0427002000NRG23110520220078412
|
11/05/2022
|
Binod Tamang
|
0427002WL002080
|
Binod Tamang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525382
|
|
MR BINOD TAMANG
|
()
|
|
15
|
Bhergaon
|
AS-27-002-037-266/2
(Bholatar)
|
0427002000NRG23110520220078416
|
11/05/2022
|
Ratna Sing Tamang
|
0427002WL002080
|
Ratna Sing Tamang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525372
|
|
MR RATNA SINGH TAMANG
|
()
|
|
16
|
Bhergaon
|
AS-27-002-037-266/25
(Bholatar)
|
0427002000NRG23110520220078419
|
11/05/2022
|
Aita Bahadur Tamang
|
0427002WL002080
|
Aita Bahadur Tamang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525368
|
|
MR AITA BAHADUR TAMANG
|
()
|
|
17
|
Bhergaon
|
AS-27-002-037-266/33
(Bholatar)
|
0427002000NRG23110520220078420
|
11/05/2022
|
Debi Maya Thami
|
0427002WL002080
|
Debi Maya Thami
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525375
|
|
MRS DEBI MAYA THAMI
|
()
|
|
18
|
Bhergaon
|
AS-27-002-037-266/9
(Bholatar)
|
0427002000NRG23110520220078425
|
11/05/2022
|
Bhim Bahadur Limbu
|
0427002WL002080
|
Bhim Bahadur Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525369
|
|
MR BHIM BAHADUR LIMBU
|
()
|
|
19
|
Bhergaon
|
AS-27-002-037-266/97
(Bholatar)
|
0427002000NRG23110520220078426
|
11/05/2022
|
Kamal Limbu
|
0427002WL002080
|
Kamal Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525374
|
|
MR KAMAL LIMBU
|
()
|
|
20
|
Bhergaon
|
AS-27-002-037-268/1
(Bholatar)
|
0427002000NRG23110520220078428
|
11/05/2022
|
Sri Ram Prasad Rai
|
0427002WL002080
|
Sri Ram Prasad Rai
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525366
|
|
MR RAM PRASAD RAI
|
()
|
|
21
|
Bhergaon
|
AS-27-002-037-268/10
(Bholatar)
|
0427002000NRG23110520220078429
|
11/05/2022
|
Raju Magar
|
0427002WL002080
|
Raju Magar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525379
|
|
MR RAJU MAGAR
|
()
|
|
22
|
Bhergaon
|
AS-27-002-037-268/102
(Bholatar)
|
0427002000NRG23110520220078433
|
11/05/2022
|
Anjali Tamang
|
0427002WL002080
|
Anjali Tamang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525383
|
|
MRS ANJALI TAMANG
|
()
|
|
23
|
Bhergaon
|
AS-27-002-037-268/102
(Bholatar)
|
0427002000NRG23110520220078432
|
11/05/2022
|
Deu Bahadur Tamang
|
0427002WL002080
|
Deu Bahadur Tamang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525378
|
|
MR DEU BAHADUR TAMANG
|
()
|
|
24
|
Bhergaon
|
AS-27-002-037-268/14
(Bholatar)
|
0427002000NRG23110520220078434
|
11/05/2022
|
Sri Harka Bahadur Limbu
|
0427002WL002080
|
Sri Harka Bahadur Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525370
|
|
MR HARKA BAHADUR LIMBU
|
()
|
|
25
|
Bhergaon
|
AS-27-002-037-268/28
(Bholatar)
|
0427002000NRG23110520220078437
|
11/05/2022
|
Ran Bahadur Magar
|
0427002WL002080
|
Ran Bahadur Magar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525371
|
|
MR RAN BAHADUR MAGAR
|
()
|
|
26
|
Bhergaon
|
AS-27-002-037-268/33
(Bholatar)
|
0427002000NRG23110520220078441
|
11/05/2022
|
Bijay Limbu
|
0427002WL002080
|
Bijay Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525381
|
|
MR BIJOY LIMBU
|
()
|
|
27
|
Bhergaon
|
AS-27-002-037-268/33
(Bholatar)
|
0427002000NRG23110520220078440
|
11/05/2022
|
Eunisha Limbu
|
0427002WL002080
|
Eunisha Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525376
|
|
MRS EUNISHA LIMBU
|
()
|
|
28
|
Bhergaon
|
AS-27-002-037-268/6
(Bholatar)
|
0427002000NRG23110520220078443
|
11/05/2022
|
Kharananda Adhikari
|
0427002WL002080
|
Kharananda Adhikari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525367
|
|
MR KHARANANDA ADHIKARI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-037-268/6
(Bholatar)
|
0427002000NRG23110520220078444
|
11/05/2022
|
Mina Sharma
|
0427002WL002080
|
Mina Sharma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525377
|
|
MRS MINA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-037-265/64
(Bholatar)
|
0427002000NRG23110520220078408
|
11/05/2022
|
Sri Hindu Munda
|
0427002WL002080
|
Sri Hindu Munda
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525390
|
|
MRS HICHI MUNDA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-037-266/135
(Bholatar)
|
0427002000NRG23110520220078413
|
11/05/2022
|
Sushma Tamang
|
0427002WL002080
|
Sushma Tamang
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525386
|
|
MRS SUSHMA TAMANG
|
()
|
|
32
|
Bhergaon
|
AS-27-002-037-266/143
(Bholatar)
|
0427002000NRG23110520220078415
|
11/05/2022
|
Mon Bd. Magor
|
0427002WL002080
|
Mon Bd. Magor
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525391
|
|
MR MAN BAHADUR MAGAR
|
()
|
|
33
|
Bhergaon
|
AS-27-002-037-266/8
(Bholatar)
|
0427002000NRG23110520220078423
|
11/05/2022
|
Sri Harka Bh. Limbow
|
0427002WL002080
|
Sri Harka Bh. Limbow
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525384
|
|
MR HARKABAHADUR LIMBU
|
()
|
|
34
|
Bhergaon
|
AS-27-002-037-268/101
(Bholatar)
|
0427002000NRG23110520220078431
|
11/05/2022
|
Chanda Rai
|
0427002WL002080
|
Chanda Rai
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525385
|
|
MRS CHANDA RAI
|
()
|
|
35
|
Bhergaon
|
AS-27-002-037-268/27
(Bholatar)
|
0427002000NRG23110520220078436
|
11/05/2022
|
Shuka Maya Rai
|
0427002WL002080
|
Shuka Maya Rai
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525387
|
|
MRS SHUKAMAYA RAY
|
()
|
|
36
|
Bhergaon
|
AS-27-002-037-268/28
(Bholatar)
|
0427002000NRG23110520220078438
|
11/05/2022
|
Mankumari Magar
|
0427002WL002080
|
Mankumari Magar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525389
|
|
MRS MANKUMARI MAGAR
|
()
|
|
37
|
Bhergaon
|
AS-27-002-037-268/29
(Bholatar)
|
0427002000NRG23110520220078439
|
11/05/2022
|
Ashok Rai
|
0427002WL002080
|
Ashok Rai
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525388
|
|
MR ASHOK RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|