|
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
|
BOKAJAN
|
AS-19-001-001-108/231251
(No Panchayat)
|
0419001000NRG23290620220166598
|
29/06/2022
|
KAPILA GURUNG
|
0419001WL009625
|
KAPILA GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927507
|
|
KAPILA GURUNG
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-108/234075
(No Panchayat)
|
0419001000NRG23290620220166602
|
29/06/2022
|
CHURA MONI LAMA
|
0419001WL009625
|
CHURA MONI LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927508
|
|
CHURA MONI LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-108/231251
(No Panchayat)
|
0419001000NRG23290620220166597
|
29/06/2022
|
DHAN BD GURUNG
|
0419001WL009625
|
DHAN BD GURUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927517
|
|
DHAN BD GURUNG
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-266/237359-A
(No Panchayat)
|
0419001000NRG23290620220166603
|
29/06/2022
|
RUPA LAMA
|
0419001WL009625
|
RUPA LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927516
|
|
RUPA LAMA
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-318/237103
(No Panchayat)
|
0419001000NRG23290620220166608
|
29/06/2022
|
SANDHIYA PRADHAN
|
0419001WL009625
|
SANDHIYA PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927514
|
|
SANDHIYA PRADHAN
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-318/237127
(No Panchayat)
|
0419001000NRG23290620220166612
|
29/06/2022
|
MUNU RAI
|
0419001WL009625
|
MUNU RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927515
|
|
MUNU RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-108/231049-B
(No Panchayat)
|
0419001000NRG23290620220166594
|
29/06/2022
|
BUBAI MARDI
|
0419001WL009625
|
BUBAI MARDI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927520
|
|
BUBAI MARDI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-108/231061-B
(No Panchayat)
|
0419001000NRG23290620220166595
|
29/06/2022
|
HEWALI KISKU
|
0419001WL009625
|
HEWALI KISKU
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927510
|
|
HEWALI KISKU
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-108/231251
(No Panchayat)
|
0419001000NRG23290620220166596
|
29/06/2022
|
MANAMAYA GURUNG
|
0419001WL009625
|
MANAMAYA GURUNG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927518
|
|
MANAMAYA GURUNG
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-108/234075
(No Panchayat)
|
0419001000NRG23290620220166600
|
29/06/2022
|
DHAN MAYA LAMA
|
0419001WL009625
|
DHAN MAYA LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927513
|
|
DHAN MAYA LAMA
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-108/234075
(No Panchayat)
|
0419001000NRG23290620220166601
|
29/06/2022
|
PALMA LAMA
|
0419001WL009625
|
PALMA LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927512
|
|
PALMA LAMA
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-318/237020
(No Panchayat)
|
0419001000NRG23290620220166604
|
29/06/2022
|
Mr. RAJU LAMA
|
0419001WL009625
|
Mr. RAJU LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927523
|
|
Mr. RAJU LAMA
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-318/237020
(No Panchayat)
|
0419001000NRG23290620220166605
|
29/06/2022
|
Mrs. SUSHILA LAMA
|
0419001WL009625
|
Mrs. SUSHILA LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927519
|
|
Mrs. SUSHILA LAMA
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-318/237100-A
(No Panchayat)
|
0419001000NRG23290620220166606
|
29/06/2022
|
BIRE LAMA
|
0419001WL009625
|
BIRE LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927511
|
|
BIRE LAMA
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-318/237110
(No Panchayat)
|
0419001000NRG23290620220166609
|
29/06/2022
|
FULU LAMA
|
0419001WL009625
|
FULU LAMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927509
|
|
FULU LAMA
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-318/237111-A
(No Panchayat)
|
0419001000NRG23290620220166610
|
29/06/2022
|
TIYAR THAPA
|
0419001WL009625
|
TIYAR THAPA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927521
|
|
TIYAR THAPA
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-318/237127
(No Panchayat)
|
0419001000NRG23290620220166611
|
29/06/2022
|
RAM BD. RAI
|
0419001WL009625
|
RAM BD. RAI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927522
|
|
RAM BD. RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
18
|
BOKAJAN
|
AS-19-001-001-108/234075
(No Panchayat)
|
0419001000NRG23290620220166599
|
29/06/2022
|
HIRAMON LAMA
|
0419001WL009625
|
HIRAMON LAMA
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927524
|
|
MR HIRAMON LAMA
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-318/237103
(No Panchayat)
|
0419001000NRG23290620220166607
|
29/06/2022
|
CHANDAN PRADHAN
|
0419001WL009625
|
CHANDAN PRADHAN
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412927525
|
|
SHRI CHANDAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|