|
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-27-002-058-383/116
(Suklai)
|
0427002000NRG23090520220070998
|
09/05/2022
|
Sri Meera devi
|
0427002WL001896
|
Sri Meera devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104656
|
|
SriMeeradevi
|
()
|
|
2
|
Bhergaon
|
AS-27-002-058-383/220
(Suklai)
|
0427002000NRG23090520220071007
|
09/05/2022
|
Sunita Devi
|
0427002WL001896
|
Sunita Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104660
|
|
SunitaDevi
|
()
|
|
3
|
Bhergaon
|
AS-27-002-058-383/361
(Suklai)
|
0427002000NRG23090520220071012
|
09/05/2022
|
Smt. Champa Devi
|
0427002WL001896
|
Smt. Champa Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104650
|
|
Smt.ChampaDevi
|
()
|
|
4
|
Bhergaon
|
AS-27-002-058-383/480
(Suklai)
|
0427002000NRG23090520220071015
|
09/05/2022
|
Suraj Fuyel
|
0427002WL001896
|
Suraj Fuyel
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104657
|
|
SurajFuyel
|
()
|
|
5
|
Bhergaon
|
AS-27-002-058-383/501
(Suklai)
|
0427002000NRG23090520220071017
|
09/05/2022
|
Sunita Rajbhar
|
0427002WL001896
|
Sunita Rajbhar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104651
|
|
SunitaRajbhar
|
()
|
|
6
|
Bhergaon
|
AS-27-002-058-383/63
(Suklai)
|
0427002000NRG23090520220071023
|
09/05/2022
|
Ashok Chetry
|
0427002WL001896
|
Ashok Chetry
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104653
|
|
AshokChetry
|
()
|
|
7
|
Bhergaon
|
AS-27-002-058-383/63
(Suklai)
|
0427002000NRG23090520220071024
|
09/05/2022
|
Sunita Chetry
|
0427002WL001896
|
Sunita Chetry
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104654
|
|
SunitaChetry
|
()
|
|
8
|
Bhergaon
|
AS-27-002-058-383/74
(Suklai)
|
0427002000NRG23090520220071026
|
09/05/2022
|
Bishal Baniya
|
0427002WL001896
|
Bishal Baniya
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104652
|
|
BishalBaniya
|
()
|
|
9
|
Bhergaon
|
AS-27-002-058-383/97
(Suklai)
|
0427002000NRG23090520220071027
|
09/05/2022
|
Pawan Khanal
|
0427002WL001896
|
Pawan Khanal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104659
|
|
PawanKhanal
|
()
|
|
10
|
Bhergaon
|
AS-27-002-058-384/119
(Suklai)
|
0427002000NRG23090520220071030
|
09/05/2022
|
Gita Devi
|
0427002WL001896
|
Gita Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104658
|
|
GitaDevi
|
()
|
|
11
|
Bhergaon
|
AS-27-002-058-384/344
(Suklai)
|
0427002000NRG23090520220071032
|
09/05/2022
|
Sagar Bhandari
|
0427002WL001896
|
Sagar Bhandari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104655
|
|
SagarBhandari
|
()
|
|
12
|
Bhergaon
|
AS-27-002-058-384/344
(Suklai)
|
0427002000NRG23090520220071031
|
09/05/2022
|
Tulshi Bhandari
|
0427002WL001896
|
Tulshi Bhandari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104649
|
|
TulshiBhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-058-383/167
(Suklai)
|
0427002000NRG23090520220071000
|
09/05/2022
|
Sri Padmalal Sapkota
|
0427002WL001896
|
Sri Padmalal Sapkota
|
00415
|
SBIN0007118
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271104661
|
No Such Account
|
|
|
|
14
|
Bhergaon
|
AS-27-002-058-383/175
(Suklai)
|
0427002000NRG23090520220071002
|
09/05/2022
|
Arjun Dhimal
|
0427002WL001896
|
Arjun Dhimal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104662
|
|
MR ARJUN DHIMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-058-383/1
(Suklai)
|
0427002000NRG23090520220070996
|
09/05/2022
|
Smt. Dipa ghimere
|
0427002WL001896
|
Smt. Dipa ghimere
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104637
|
|
MRS DIPA GHIMIRE
|
()
|
|
16
|
Bhergaon
|
AS-27-002-058-383/1
(Suklai)
|
0427002000NRG23090520220070995
|
09/05/2022
|
Sri Kamal Ghimire
|
0427002WL001896
|
Sri Kamal Ghimire
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104632
|
|
MR KAMAL GHIMIRE
|
()
|
|
17
|
Bhergaon
|
AS-27-002-058-383/116
(Suklai)
|
0427002000NRG23090520220070997
|
09/05/2022
|
Sri Mohan Ch. Chetry
|
0427002WL001896
|
Sri Mohan Ch. Chetry
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104629
|
|
MR MOHAN CH CHETRY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-058-383/154
(Suklai)
|
0427002000NRG23090520220070999
|
09/05/2022
|
Sri Lal Das Rajbhar
|
0427002WL001896
|
Sri Lal Das Rajbhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104646
|
|
MR LALADAS RAJBHAR
|
()
|
|
19
|
Bhergaon
|
AS-27-002-058-383/167
(Suklai)
|
0427002000NRG23090520220071001
|
09/05/2022
|
Jasoda Sapkota
|
0427002WL001896
|
Jasoda Sapkota
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104639
|
|
MRS JASHODA SAPKOTA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-058-383/175
(Suklai)
|
0427002000NRG23090520220071003
|
09/05/2022
|
Sangeeta Dhimal
|
0427002WL001896
|
Sangeeta Dhimal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104634
|
|
MRS SANGITA DHIMAL
|
()
|
|
21
|
Bhergaon
|
AS-27-002-058-383/183
(Suklai)
|
0427002000NRG23090520220071005
|
09/05/2022
|
Anju Dhamala
|
0427002WL001896
|
Anju Dhamala
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104641
|
|
MRS ANJU DHAMALA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-058-383/183
(Suklai)
|
0427002000NRG23090520220071004
|
09/05/2022
|
Sri Lila Dhamala
|
0427002WL001896
|
Sri Lila Dhamala
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104626
|
|
MR LILA DHAMALA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-058-383/220
(Suklai)
|
0427002000NRG23090520220071006
|
09/05/2022
|
Raju Chetry
|
0427002WL001896
|
Raju Chetry
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104644
|
|
MR RAJU CHETRI
|
()
|
|
24
|
Bhergaon
|
AS-27-002-058-383/228
(Suklai)
|
0427002000NRG23090520220071008
|
09/05/2022
|
Indira Devi
|
0427002WL001896
|
Indira Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104636
|
|
MRS INDIRA GHIMIRE
|
()
|
|
25
|
Bhergaon
|
AS-27-002-058-383/228
(Suklai)
|
0427002000NRG23090520220071009
|
09/05/2022
|
Kishan Ghimire
|
0427002WL001896
|
Kishan Ghimire
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104643
|
|
MR KISHAN GHIMIRE
|
()
|
|
26
|
Bhergaon
|
AS-27-002-058-383/327
(Suklai)
|
0427002000NRG23090520220071010
|
09/05/2022
|
Karna Bd. Dahal
|
0427002WL001896
|
Karna Bd. Dahal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104642
|
|
MR KARNA BAHADUR DAHAL
|
()
|
|
27
|
Bhergaon
|
AS-27-002-058-383/361
(Suklai)
|
0427002000NRG23090520220071011
|
09/05/2022
|
Sri Lal Bh. Chetry
|
0427002WL001896
|
Sri Lal Bh. Chetry
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104633
|
|
MR LAL BAHADUR CHETRY
|
()
|
|
28
|
Bhergaon
|
AS-27-002-058-383/382
(Suklai)
|
0427002000NRG23090520220071014
|
09/05/2022
|
Smt. Matrika Devi
|
0427002WL001896
|
Smt. Matrika Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104663
|
|
MRS MATRIKA DEVI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-058-383/382
(Suklai)
|
0427002000NRG23090520220071013
|
09/05/2022
|
Sri Bishnu Ghimire
|
0427002WL001896
|
Sri Bishnu Ghimire
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104630
|
|
MR BISHNU GHIMIRE
|
()
|
|
30
|
Bhergaon
|
AS-27-002-058-383/501
(Suklai)
|
0427002000NRG23090520220071016
|
09/05/2022
|
Sita Ram Rajbhar
|
0427002WL001896
|
Sita Ram Rajbhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104648
|
|
MR SITARAM RAJBHAR
|
()
|
|
31
|
Bhergaon
|
AS-27-002-058-383/502
(Suklai)
|
0427002000NRG23090520220071019
|
09/05/2022
|
Kamala Biswakarma
|
0427002WL001896
|
Kamala Biswakarma
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104627
|
|
MRS KAMALA BISWAKARMA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-058-383/502
(Suklai)
|
0427002000NRG23090520220071018
|
09/05/2022
|
Madan Bishwakarma
|
0427002WL001896
|
Madan Bishwakarma
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104647
|
|
MR MADAN BISHWAKARMA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-058-383/503
(Suklai)
|
0427002000NRG23090520220071021
|
09/05/2022
|
Champa Devi
|
0427002WL001896
|
Champa Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104638
|
|
MRS CHAMPA DEVI
|
()
|
|
34
|
Bhergaon
|
AS-27-002-058-383/503
(Suklai)
|
0427002000NRG23090520220071020
|
09/05/2022
|
Dilip Sharma
|
0427002WL001896
|
Dilip Sharma
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104640
|
|
MR DILIP SARMA
|
()
|
|
35
|
Bhergaon
|
AS-27-002-058-383/544
(Suklai)
|
0427002000NRG23090520220071022
|
09/05/2022
|
Bhaskarjyoti Das
|
0427002WL001896
|
Bhaskarjyoti Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104635
|
|
MR BHASKAR JYOTI DAS
|
()
|
|
36
|
Bhergaon
|
AS-27-002-058-383/74
(Suklai)
|
0427002000NRG23090520220071025
|
09/05/2022
|
Sri Krishna Baniya
|
0427002WL001896
|
Sri Krishna Baniya
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104664
|
|
MR BISHAL CHETRY
|
()
|
|
37
|
Bhergaon
|
AS-27-002-058-383/97
(Suklai)
|
0427002000NRG23090520220071028
|
09/05/2022
|
Daibaki
|
0427002WL001896
|
Daibaki
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104645
|
|
MRS DAIBAKI DEVI
|
()
|
|
38
|
Bhergaon
|
AS-27-002-058-384/119
(Suklai)
|
0427002000NRG23090520220071029
|
09/05/2022
|
Narendra Chetry
|
0427002WL001896
|
Narendra Chetry
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104628
|
|
MR NARENDRA CHETRY
|
()
|
|
39
|
Bhergaon
|
AS-27-002-058-384/84
(Suklai)
|
0427002000NRG23090520220071033
|
09/05/2022
|
Sri Tilak Bhandari
|
0427002WL001896
|
Sri Tilak Bhandari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271104631
|
|
MR TILAK BHANDARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|