|
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-27-002-058-387/154
(Suklai)
|
0427002000NRG23230520220105622
|
23/05/2022
|
Jamuna Devi
|
0427002WL003005
|
Jamuna Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223200
|
|
JamunaDevi
|
()
|
|
2
|
Bhergaon
|
AS-27-002-058-387/231
(Suklai)
|
0427002000NRG23230520220105623
|
23/05/2022
|
Bhim bh. Katwal
|
0427002WL003005
|
Bhim bh. Katwal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223193
|
|
Bhimbh.Katwal
|
()
|
|
3
|
Bhergaon
|
AS-27-002-058-387/290
(Suklai)
|
0427002000NRG23230520220105624
|
23/05/2022
|
Hima Ghimiry
|
0427002WL003005
|
Hima Ghimiry
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223202
|
|
HimaGhimiry
|
()
|
|
4
|
Bhergaon
|
AS-27-002-058-387/308
(Suklai)
|
0427002000NRG23230520220105628
|
23/05/2022
|
Smt. Kamala Katuwal
|
0427002WL003005
|
Smt. Kamala Katuwal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223191
|
|
Smt.KamalaKatuwal
|
()
|
|
5
|
Bhergaon
|
AS-27-002-058-387/308
(Suklai)
|
0427002000NRG23230520220105627
|
23/05/2022
|
Sri Raj Mahan Katuwal
|
0427002WL003005
|
Sri Raj Mahan Katuwal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223199
|
|
SriRajMahanKatuwal
|
()
|
|
6
|
Bhergaon
|
AS-27-002-058-387/361
(Suklai)
|
0427002000NRG23230520220105630
|
23/05/2022
|
Suresh Shahu
|
0427002WL003005
|
Suresh Shahu
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223198
|
|
SureshShahu
|
()
|
|
7
|
Bhergaon
|
AS-27-002-058-387/362
(Suklai)
|
0427002000NRG23230520220105631
|
23/05/2022
|
Khem Kumar Devi
|
0427002WL003005
|
Khem Kumar Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223195
|
|
KhemKumarDevi
|
()
|
|
8
|
Bhergaon
|
AS-27-002-058-387/373
(Suklai)
|
0427002000NRG23230520220105632
|
23/05/2022
|
Gopal Katowal
|
0427002WL003005
|
Gopal Katowal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223211
|
|
GopalKatowal
|
()
|
|
9
|
Bhergaon
|
AS-27-002-058-387/378
(Suklai)
|
0427002000NRG23230520220105634
|
23/05/2022
|
Budhiman Karki
|
0427002WL003005
|
Budhiman Karki
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223208
|
|
BudhimanKarki
|
()
|
|
10
|
Bhergaon
|
AS-27-002-058-387/378
(Suklai)
|
0427002000NRG23230520220105635
|
23/05/2022
|
Lila Karki
|
0427002WL003005
|
Lila Karki
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223209
|
|
LilaKarki
|
()
|
|
11
|
Bhergaon
|
AS-27-002-058-387/491
(Suklai)
|
0427002000NRG23230520220105637
|
23/05/2022
|
Chandra Bh. Chetry
|
0427002WL003005
|
Chandra Bh. Chetry
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223190
|
|
ChandraBh.Chetry
|
()
|
|
12
|
Bhergaon
|
AS-27-002-058-387/491
(Suklai)
|
0427002000NRG23230520220105636
|
23/05/2022
|
Deepa Devi
|
0427002WL003005
|
Deepa Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223204
|
|
DeepaDevi
|
()
|
|
13
|
Bhergaon
|
AS-27-002-058-387/567
(Suklai)
|
0427002000NRG23230520220105638
|
23/05/2022
|
Bikash Bista
|
0427002WL003005
|
Bikash Bista
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223205
|
|
BikashBista
|
()
|
|
14
|
Bhergaon
|
AS-27-002-058-387/567
(Suklai)
|
0427002000NRG23230520220105639
|
23/05/2022
|
Kabita Devi
|
0427002WL003005
|
Kabita Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223206
|
|
KabitaDevi
|
()
|
|
15
|
Bhergaon
|
AS-27-002-058-387/569
(Suklai)
|
0427002000NRG23230520220105640
|
23/05/2022
|
Anju Devi
|
0427002WL003005
|
Anju Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223192
|
|
AnjuDevi
|
()
|
|
16
|
Bhergaon
|
AS-27-002-058-387/570
(Suklai)
|
0427002000NRG23230520220105643
|
23/05/2022
|
Sita Devi
|
0427002WL003005
|
Sita Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223201
|
|
SitaDevi
|
()
|
|
17
|
Bhergaon
|
AS-27-002-058-387/573
(Suklai)
|
0427002000NRG23230520220105645
|
23/05/2022
|
Uma Devi
|
0427002WL003005
|
Uma Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223203
|
|
UmaDevi
|
()
|
|
18
|
Bhergaon
|
AS-27-002-058-387/576
(Suklai)
|
0427002000NRG23230520220105647
|
23/05/2022
|
Khagendra Bd. Bista
|
0427002WL003005
|
Khagendra Bd. Bista
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223207
|
|
KhagendraBd.Bista
|
()
|
|
19
|
Bhergaon
|
AS-27-002-058-387/578
(Suklai)
|
0427002000NRG23230520220105650
|
23/05/2022
|
Yubraj Khadka
|
0427002WL003005
|
Yubraj Khadka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223196
|
|
YubrajKhadka
|
()
|
|
20
|
Bhergaon
|
AS-27-002-058-387/579
(Suklai)
|
0427002000NRG23230520220105651
|
23/05/2022
|
Krishna Chetri
|
0427002WL003005
|
Krishna Chetri
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223194
|
|
KrishnaChetri
|
()
|
|
21
|
Bhergaon
|
AS-27-002-058-387/582
(Suklai)
|
0427002000NRG23230520220105652
|
23/05/2022
|
Raj Bista
|
0427002WL003005
|
Raj Bista
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223210
|
|
RajBista
|
()
|
|
22
|
Bhergaon
|
AS-27-002-058-387/592
(Suklai)
|
0427002000NRG23230520220105653
|
23/05/2022
|
Akamaya DEvi
|
0427002WL003005
|
Akamaya DEvi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223212
|
|
AkamayaDEvi
|
()
|
|
23
|
Bhergaon
|
AS-27-002-058-387/78
(Suklai)
|
0427002000NRG23230520220105655
|
23/05/2022
|
Ganga maya
|
0427002WL003005
|
Ganga maya
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223189
|
|
Gangamaya
|
()
|
|
24
|
Bhergaon
|
AS-27-002-058-387/78
(Suklai)
|
0427002000NRG23230520220105654
|
23/05/2022
|
Krishna Karki
|
0427002WL003005
|
Krishna Karki
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223197
|
|
KrishnaKarki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-058-387/305
(Suklai)
|
0427002000NRG23230520220105625
|
23/05/2022
|
Sri Anjon Katuwal
|
0427002WL003005
|
Sri Anjon Katuwal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223215
|
|
MR ANJAN KATOWAL
|
()
|
|
26
|
Bhergaon
|
AS-27-002-058-387/311
(Suklai)
|
0427002000NRG23230520220105629
|
23/05/2022
|
Miss Sunita Devi
|
0427002WL003005
|
Miss Sunita Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223214
|
|
MR SUNITA DEVI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-058-387/572
(Suklai)
|
0427002000NRG23230520220105644
|
23/05/2022
|
Kul Bahadur Chetry
|
0427002WL003005
|
Kul Bahadur Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223219
|
|
MR KUL BAHADUR CHETRY
|
()
|
|
28
|
Bhergaon
|
AS-27-002-058-387/575
(Suklai)
|
0427002000NRG23230520220105646
|
23/05/2022
|
Raj Kumar Timsina
|
0427002WL003005
|
Raj Kumar Timsina
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223216
|
|
MR RAJ KUMAR TIMSINA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-058-387/577
(Suklai)
|
0427002000NRG23230520220105649
|
23/05/2022
|
Debendra Bista
|
0427002WL003005
|
Debendra Bista
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223218
|
|
MR DEBENDRA BISTA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-058-387/577
(Suklai)
|
0427002000NRG23230520220105648
|
23/05/2022
|
Kuntala Chetry
|
0427002WL003005
|
Kuntala Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223217
|
|
MR DEBENDRA BISTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
31
|
Bhergaon
|
AS-27-002-058-387/305
(Suklai)
|
0427002000NRG23230520220105626
|
23/05/2022
|
Smt. Rupa Katuwal Chetry
|
0427002WL003005
|
Smt. Rupa Katuwal Chetry
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223220
|
|
MISS RUPA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Bhergaon
|
AS-27-002-058-387/373
(Suklai)
|
0427002000NRG23230520220105633
|
23/05/2022
|
Smt. Menuka Devi
|
0427002WL003005
|
Smt. Menuka Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223221
|
|
MRS MENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Bhergaon
|
AS-27-002-058-387/570
(Suklai)
|
0427002000NRG23230520220105642
|
23/05/2022
|
Parshuram Bista
|
0427002WL003005
|
Parshuram Bista
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223222
|
|
MR PARSURAM BISTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Bhergaon
|
AS-27-002-058-387/569
(Suklai)
|
0427002000NRG23230520220105641
|
23/05/2022
|
Bijay Sharma
|
0427002WL003005
|
Bijay Sharma
|
00694
|
NESF0000127
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223213
|
|
BijaySharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|