|
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-27-002-036-257/30
(Bamunjuli)
|
0427002000NRG23270920220207461
|
27/09/2022
|
Jiban chetry
|
0427002WL014167
|
Jiban chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122674020
|
|
Jiban chetry
|
()
|
|
2
|
Bhergaon
|
AS-27-002-036-257/34
(Bamunjuli)
|
0427002000NRG23270920220207465
|
27/09/2022
|
Indramaya Rai
|
0427002WL014167
|
Indramaya Rai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122674017
|
|
Indramaya Rai
|
()
|
|
3
|
Bhergaon
|
AS-27-002-036-257/40
(Bamunjuli)
|
0427002000NRG23270920220207467
|
27/09/2022
|
Santamaya Limbu
|
0427002WL014167
|
Santamaya Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674015
|
|
Santamaya Limbu
|
()
|
|
4
|
Bhergaon
|
AS-27-002-036-257/46
(Bamunjuli)
|
0427002000NRG23270920220207469
|
27/09/2022
|
Am Bahadur Newar
|
0427002WL014167
|
Am Bahadur Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674018
|
|
Am Bahadur Newar
|
()
|
|
5
|
Bhergaon
|
AS-27-002-036-257/59
(Bamunjuli)
|
0427002000NRG23270920220207474
|
27/09/2022
|
Bhabani Mishra
|
0427002WL014167
|
Bhabani Mishra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674019
|
|
Bhabani Mishra
|
()
|
|
6
|
Bhergaon
|
AS-27-002-036-257/70
(Bamunjuli)
|
0427002000NRG23270920220207476
|
27/09/2022
|
Sumitra Newar
|
0427002WL014167
|
Sumitra Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674021
|
|
Sumitra Newar
|
()
|
|
7
|
Bhergaon
|
AS-27-002-036-260/149
(Bamunjuli)
|
0427002000NRG23270920220207478
|
27/09/2022
|
Jongi Maya Limbu
|
0427002WL014167
|
Jongi Maya Limbu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122674014
|
|
Jongi Maya Limbu
|
()
|
|
8
|
Bhergaon
|
AS-27-002-036-260/30
(Bamunjuli)
|
0427002000NRG23270920220207487
|
27/09/2022
|
Lila Maya Sonari
|
0427002WL014167
|
Lila Maya Sonari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122674016
|
|
Lila Maya Sonari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-036-260/18
(Bamunjuli)
|
0427002000NRG23270920220207481
|
27/09/2022
|
Sri Ashuk Basumatary
|
0427002WL014167
|
Sri Ashuk Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674041
|
|
Sri Ashuk Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-036-257/48
(Bamunjuli)
|
0427002000NRG23270920220207471
|
27/09/2022
|
Mithila Raj Limbu
|
0427002WL014167
|
Mithila Raj Limbu
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122674013
|
|
Mithila Raj Limbu
|
()
|
|
11
|
Bhergaon
|
AS-27-002-036-260/22
(Bamunjuli)
|
0427002000NRG23270920220207485
|
27/09/2022
|
Kul Bahadur Limbu
|
0427002WL014167
|
Kul Bahadur Limbu
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122674012
|
|
Kul Bahadur Limbu
|
()
|
|
12
|
Bhergaon
|
AS-27-002-036-261/82
(Bamunjuli)
|
0427002000NRG23270920220207488
|
27/09/2022
|
Debi Bahadur Subba
|
0427002WL014167
|
Debi Bahadur Subba
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674011
|
|
Debi Bahadur Subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-036-257/18
(Bamunjuli)
|
0427002000NRG23270920220207459
|
27/09/2022
|
Sri Dhan Bdr. Chetry
|
0427002WL014167
|
Sri Dhan Bdr. Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674030
|
|
MR DHAN BAHADUR CHETRY
|
()
|
|
14
|
Bhergaon
|
AS-27-002-036-257/23
(Bamunjuli)
|
0427002000NRG23270920220207460
|
27/09/2022
|
Smt Mena Chetry
|
0427002WL014167
|
Smt Mena Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674023
|
|
MRS MINA KUMARI CHETRI
|
()
|
|
15
|
Bhergaon
|
AS-27-002-036-257/36
(Bamunjuli)
|
0427002000NRG23270920220207466
|
27/09/2022
|
Smt Zunu Maya Limbu
|
0427002WL014167
|
Smt Zunu Maya Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674027
|
|
MRS ZUNU MAYA LIMBU
|
()
|
|
16
|
Bhergaon
|
AS-27-002-036-257/40
(Bamunjuli)
|
0427002000NRG23270920220207468
|
27/09/2022
|
Pabit Limbu
|
0427002WL014167
|
Pabit Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674032
|
|
MR PABIT LIMBU
|
()
|
|
17
|
Bhergaon
|
AS-27-002-036-257/47
(Bamunjuli)
|
0427002000NRG23270920220207470
|
27/09/2022
|
Kalpana Newar
|
0427002WL014167
|
Kalpana Newar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674026
|
|
SHRI KALPANA NEWAR
|
()
|
|
18
|
Bhergaon
|
AS-27-002-036-257/55
(Bamunjuli)
|
0427002000NRG23270920220207472
|
27/09/2022
|
Enn Kumari Limbu
|
0427002WL014167
|
Enn Kumari Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674022
|
|
MRS ENN KUMARI LIMBU
|
()
|
|
19
|
Bhergaon
|
AS-27-002-036-257/57
(Bamunjuli)
|
0427002000NRG23270920220207473
|
27/09/2022
|
Hari Newar
|
0427002WL014167
|
Hari Newar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674034
|
|
MR HARI NEWAR
|
()
|
|
20
|
Bhergaon
|
AS-27-002-036-257/63
(Bamunjuli)
|
0427002000NRG23270920220207475
|
27/09/2022
|
Amit Newar
|
0427002WL014167
|
Amit Newar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674025
|
|
MR AMIT PRADHAN
|
()
|
|
21
|
Bhergaon
|
AS-27-002-036-260/125
(Bamunjuli)
|
0427002000NRG23270920220207477
|
27/09/2022
|
Joy Nayak
|
0427002WL014167
|
Joy Nayak
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674028
|
|
MR JOY NAYAK
|
()
|
|
22
|
Bhergaon
|
AS-27-002-036-260/172
(Bamunjuli)
|
0427002000NRG23270920220207479
|
27/09/2022
|
Kimu Nayak
|
0427002WL014167
|
Kimu Nayak
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122674031
|
|
MR KIMU NAYAK
|
()
|
|
23
|
Bhergaon
|
AS-27-002-036-260/173
(Bamunjuli)
|
0427002000NRG23270920220207480
|
27/09/2022
|
Lilamaya Sonari
|
0427002WL014167
|
Lilamaya Sonari
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122674033
|
|
MRS LILAMAYA SONARI
|
()
|
|
24
|
Bhergaon
|
AS-27-002-036-260/22
(Bamunjuli)
|
0427002000NRG23270920220207486
|
27/09/2022
|
Bimala Limbu
|
0427002WL014167
|
Bimala Limbu
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122674029
|
|
MRS BIMALA LIMBU
|
()
|
|
25
|
Bhergaon
|
AS-27-002-036-263/18
(Bamunjuli)
|
0427002000NRG23270920220207489
|
27/09/2022
|
Smt.Sitadevi Sundash
|
0427002WL014167
|
Smt.Sitadevi Sundash
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122674024
|
|
MRS SEETA DEVI SONDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-036-257/30
(Bamunjuli)
|
0427002000NRG23270920220207462
|
27/09/2022
|
Goma devi
|
0427002WL014167
|
Goma devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674036
|
|
MRS GOMA DEVI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-036-257/31
(Bamunjuli)
|
0427002000NRG23270920220207463
|
27/09/2022
|
Mahendra Limbu
|
0427002WL014167
|
Mahendra Limbu
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674039
|
|
MR MAHENDRA LIMBU
|
()
|
|
28
|
Bhergaon
|
AS-27-002-036-257/33
(Bamunjuli)
|
0427002000NRG23270920220207464
|
27/09/2022
|
Sri Moni Bd. Limbu
|
0427002WL014167
|
Sri Moni Bd. Limbu
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674040
|
|
MR MAN BAHADUR LIMBU
|
()
|
|
29
|
Bhergaon
|
AS-27-002-036-260/18
(Bamunjuli)
|
0427002000NRG23270920220207482
|
27/09/2022
|
Kiran Basumatary
|
0427002WL014167
|
Kiran Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674038
|
|
MISS KIRAN BASUMATARY
|
()
|
|
30
|
Bhergaon
|
AS-27-002-036-260/185
(Bamunjuli)
|
0427002000NRG23270920220207483
|
27/09/2022
|
Debali Basumatary
|
0427002WL014167
|
Debali Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674037
|
|
MISS DEBALI BASUMATARY
|
()
|
|
31
|
Bhergaon
|
AS-27-002-036-260/205
(Bamunjuli)
|
0427002000NRG23270920220207484
|
27/09/2022
|
Kiran Kasab
|
0427002WL014167
|
Kiran Kasab
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122674035
|
|
MR KIRAN KASAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40075
|
40075
|
|
|
|
|
|
|
|