|
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-09-004-009-005/1250
(UTTAR MURHADOL)
|
0409004000NRG23130420220037824
|
13/04/2022
|
JAYANTI DEVI
|
0409004WL001001
|
JAYANTI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155861676
|
|
MRS JAYANTI DEVI
|
()
|
|
2
|
NADUAR
|
AS-09-004-009-005/1470
(UTTAR MURHADOL)
|
0409004000NRG23130420220037825
|
13/04/2022
|
KISHAN KARKI
|
0409004WL001001
|
KISHAN KARKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155861675
|
|
MRS KISHAN KARKI
|
()
|
|
3
|
NADUAR
|
AS-09-004-009-005/1470
(UTTAR MURHADOL)
|
0409004000NRG23130420220037826
|
13/04/2022
|
SHER BAHADUR KARKI
|
0409004WL001001
|
SHER BAHADUR KARKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155861683
|
|
MR SHER BAHADUR KARKI
|
()
|
|
4
|
NADUAR
|
AS-09-004-009-005/1472
(UTTAR MURHADOL)
|
0409004000NRG23130420220037827
|
13/04/2022
|
Mrs. CHAMPA GHIMIRE
|
0409004WL001001
|
Mrs. CHAMPA GHIMIRE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155861678
|
|
MRS CHAMPA GHIMIRE
|
()
|
|
5
|
NADUAR
|
AS-09-004-009-005/1708
(UTTAR MURHADOL)
|
0409004000NRG23130420220037829
|
13/04/2022
|
MITRA LAL SARMAH
|
0409004WL001001
|
MITRA LAL SARMAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155861679
|
|
MR MITRA LAL SARMAH
|
()
|
|
6
|
NADUAR
|
AS-09-004-009-005/1708
(UTTAR MURHADOL)
|
0409004000NRG23130420220037828
|
13/04/2022
|
PABITRA DEVI
|
0409004WL001001
|
PABITRA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155861674
|
|
MRS PABITRA DEVI
|
()
|
|
7
|
NADUAR
|
AS-09-004-009-005/1979
(UTTAR MURHADOL)
|
0409004000NRG23130420220037830
|
13/04/2022
|
Mrs. MANJULA UPRETI
|
0409004WL001001
|
Mrs. MANJULA UPRETI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155861677
|
|
MRS MANJULA UPRETI
|
()
|
|
8
|
NADUAR
|
AS-09-004-009-005/1979
(UTTAR MURHADOL)
|
0409004000NRG23130420220037831
|
13/04/2022
|
Mrs. NIRMOLA DEVI
|
0409004WL001001
|
Mrs. NIRMOLA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155861681
|
|
MRS NIRMOLA DEVI
|
()
|
|
9
|
NADUAR
|
AS-09-004-009-005/2713
(UTTAR MURHADOL)
|
0409004000NRG23130420220037832
|
13/04/2022
|
Mr. TRILOCHAN UPADHAYA
|
0409004WL001001
|
Mr. TRILOCHAN UPADHAYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155861680
|
|
MR TRILOCHAN UPADHAYA
|
()
|
|
10
|
NADUAR
|
AS-09-004-009-005/2713
(UTTAR MURHADOL)
|
0409004000NRG23130420220037833
|
13/04/2022
|
Mrs. MINA UPADHAYA
|
0409004WL001001
|
Mrs. MINA UPADHAYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155861684
|
|
MRS MINA UPADHAYA
|
()
|
|
11
|
NADUAR
|
AS-09-004-009-005/3699
(UTTAR MURHADOL)
|
0409004000NRG23130420220037834
|
13/04/2022
|
ANJU DEVI
|
0409004WL001001
|
ANJU DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155861682
|
|
MR ANJU DEVI
|
()
|
|
12
|
NADUAR
|
AS-09-004-009-005/3699
(UTTAR MURHADOL)
|
0409004000NRG23130420220037835
|
13/04/2022
|
GOPAL BHATTARAI
|
0409004WL001001
|
GOPAL BHATTARAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155861685
|
|
MR GOPAL BHATTARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|