|
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-09-004-009-002/510
(UTTAR MURHADOL)
|
0409004000NRG23151220220598471
|
15/12/2022
|
PURNIMA BISWAKARMA
|
0409004WL043683
|
PURNIMA BISWAKARMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085726137
|
|
MRS PURNIMA BISWAKARMA
|
()
|
|
2
|
NADUAR
|
AS-09-004-009-005/101
(UTTAR MURHADOL)
|
0409004000NRG23151220220598472
|
15/12/2022
|
Mrs. MANO MAYA DEVI
|
0409004WL043683
|
Mrs. MANO MAYA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085726138
|
|
MRS MANO MAYA DEVI
|
()
|
|
3
|
NADUAR
|
AS-09-004-009-005/1031
(UTTAR MURHADOL)
|
0409004000NRG23151220220598473
|
15/12/2022
|
GIRIRAJ KARKI
|
0409004WL043683
|
GIRIRAJ KARKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085726141
|
|
MRS NIRMALA KARKI
|
()
|
|
4
|
NADUAR
|
AS-09-004-009-005/1037
(UTTAR MURHADOL)
|
0409004000NRG23151220220598465
|
15/12/2022
|
PREM MAYA GIRI
|
0409004WL043682
|
PREM MAYA GIRI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085726136
|
|
MRS PREM MAYA GIRI
|
()
|
|
5
|
NADUAR
|
AS-09-004-009-005/1073
(UTTAR MURHADOL)
|
0409004000NRG23151220220598508
|
15/12/2022
|
JONALI MUNDA
|
0409004WL043686
|
JONALI MUNDA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085726139
|
|
MRS JONALI MUNDA
|
()
|
|
6
|
NADUAR
|
AS-09-004-009-005/1266
(UTTAR MURHADOL)
|
0409004000NRG23151220220598509
|
15/12/2022
|
Sanchala Tasa
|
0409004WL043686
|
Sanchala Tasa
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085726146
|
|
MRS SANCHALA TASA
|
()
|
|
7
|
NADUAR
|
AS-09-004-009-005/1529
(UTTAR MURHADOL)
|
0409004000NRG23151220220598474
|
15/12/2022
|
SHILA DEVI
|
0409004WL043683
|
SHILA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085726143
|
|
MRS SILA DEVI
|
()
|
|
8
|
NADUAR
|
AS-09-004-009-005/1759
(UTTAR MURHADOL)
|
0409004000NRG23151220220598475
|
15/12/2022
|
Bhakta Bahadur Chuwan
|
0409004WL043683
|
Bhakta Bahadur Chuwan
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085726144
|
|
MR BHAKTA BAHADUR CHUWAN
|
()
|
|
9
|
NADUAR
|
AS-09-004-009-005/1788
(UTTAR MURHADOL)
|
0409004000NRG23151220220598510
|
15/12/2022
|
MAHENDRA SARMAH
|
0409004WL043686
|
MAHENDRA SARMAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085726135
|
|
MR MAHENDRA SARMAH
|
()
|
|
10
|
NADUAR
|
AS-09-004-009-005/238
(UTTAR MURHADOL)
|
0409004000NRG23151220220598467
|
15/12/2022
|
Harka Maya Neupane
|
0409004WL043682
|
Harka Maya Neupane
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085726149
|
|
MRS HARKA MAYA NEUPANE
|
()
|
|
11
|
NADUAR
|
AS-09-004-009-005/245
(UTTAR MURHADOL)
|
0409004000NRG23151220220598476
|
15/12/2022
|
PARBATI DEVI
|
0409004WL043683
|
PARBATI DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085726148
|
|
MRS PARBATI DEVI
|
()
|
|
12
|
NADUAR
|
AS-09-004-009-005/967
(UTTAR MURHADOL)
|
0409004000NRG23151220220598468
|
15/12/2022
|
TULASI UPRETI
|
0409004WL043682
|
TULASI UPRETI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085726140
|
|
MR TULASI UPRETI
|
()
|
|
13
|
NADUAR
|
AS-09-004-009-007/338
(UTTAR MURHADOL)
|
0409004000NRG23151220220598511
|
15/12/2022
|
Goma Devi
|
0409004WL043686
|
Goma Devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085726147
|
|
MRS GOMA DEVI
|
()
|
|
14
|
NADUAR
|
AS-09-004-009-008/1348
(UTTAR MURHADOL)
|
0409004000NRG23151220220598469
|
15/12/2022
|
MANAMAYA KHANAL
|
0409004WL043682
|
MANAMAYA KHANAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085726145
|
|
MRS MANAMAYA KHANAL
|
()
|
|
15
|
NADUAR
|
AS-09-004-009-008/2697
(UTTAR MURHADOL)
|
0409004000NRG23151220220598470
|
15/12/2022
|
Mrs. BHIMA BHANDARI
|
0409004WL043682
|
Mrs. BHIMA BHANDARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085726142
|
|
MRS BHIMA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40533
|
40533
|
|
|
|
|
|
|
|