|
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
|
BISWANATH
|
AS-09-005-006-005/383
()
|
0409005000NRG24161120230461145
|
17/11/2023
|
BRAJESH KUMAR KIRAT
|
0409005WL043543
|
BRAJESH KUMAR KIRAT
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858164
|
|
BRAJESH KUMAR KIRAT
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-005/383
()
|
0409005000NRG24161120230461146
|
17/11/2023
|
Harshil Kumar Kirat
|
0409005WL043543
|
Harshil Kumar Kirat
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858162
|
|
Harshil Kumar Kirat
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-005/383
()
|
0409005000NRG24161120230461147
|
17/11/2023
|
Harshit Kumar Kirat
|
0409005WL043543
|
Harshit Kumar Kirat
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858163
|
|
Harshit Kumar Kirat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-001/378
()
|
0409005000NRG24161120230461140
|
17/11/2023
|
SIRAJUL ISLAM
|
0409005WL043543
|
SIRAJUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858168
|
|
MR SIRAJUL ISLAM
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-005/3
()
|
0409005000NRG24161120230461143
|
17/11/2023
|
Kiran Lama
|
0409005WL043543
|
Kiran Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858169
|
|
MR KIRAN SARAPSINGH LAMA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-005/3
()
|
0409005000NRG24161120230461142
|
17/11/2023
|
Sri Dipamaya Lama
|
0409005WL043543
|
Sri Dipamaya Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858171
|
|
MRS DIPAMAYA LAMA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-005/322
()
|
0409005000NRG24161120230461144
|
17/11/2023
|
Smt. Sabita devi
|
0409005WL043543
|
Smt. Sabita devi
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665858172
|
|
MRS SABITA DEVI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-005/389
()
|
0409005000NRG24161120230461148
|
17/11/2023
|
Mrs. SHANTI CHETRY
|
0409005WL043543
|
Mrs. SHANTI CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858170
|
|
MRS SHANTI CHETRY
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-005/389
()
|
0409005000NRG24161120230461149
|
17/11/2023
|
Shri Til Bahadur Chetry
|
0409005WL043543
|
Shri Til Bahadur Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858173
|
|
SHRI TIL BAHADUR CHETRY
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-006/113
()
|
0409005000NRG24161120230461151
|
17/11/2023
|
Tanka Karki
|
0409005WL043543
|
Tanka Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858166
|
|
MR TANKA KARKI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-006/115
()
|
0409005000NRG24161120230461154
|
17/11/2023
|
Mr. Harka Rana
|
0409005WL043543
|
Mr. Harka Rana
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858167
|
|
MR HARKA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-006-006/113
()
|
0409005000NRG24161120230461152
|
17/11/2023
|
Shri Parbati Devi
|
0409005WL043543
|
Shri Parbati Devi
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858174
|
|
SHRI PARBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
BISWANATH
|
AS-09-005-006-005/137
()
|
0409005000NRG24161120230461141
|
17/11/2023
|
Sri Harka Moijar
|
0409005WL043543
|
Sri Harka Moijar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858165
|
|
Sri Harka Moijar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|