|
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-09-005-005-001/12
()
|
0409005000NRG24060720230201387
|
06/07/2023
|
MANASH BORAH
|
0409005WL019282
|
MANASH BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350085999
|
|
MANASH BORAH
|
()
|
|
2
|
BISWANATH
|
AS-09-005-005-007/190
()
|
0409005000NRG24060720230201403
|
06/07/2023
|
Sri Tikaram Neopane
|
0409005WL019282
|
Sri Tikaram Neopane
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350086000
|
|
Sri Tikaram Neopane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-005-001/5-A
()
|
0409005000NRG24060720230201391
|
06/07/2023
|
TAPAN BORAH
|
0409005WL019282
|
TAPAN BORAH
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350085998
|
|
TAPAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-005-006/41
()
|
0409005000NRG24060720230201399
|
06/07/2023
|
Sri Biju Parajuli
|
0409005WL019282
|
Sri Biju Parajuli
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350086011
|
|
MR BIJU PARAJULI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-005-007/122
()
|
0409005000NRG24060720230201401
|
06/07/2023
|
JIBON TAMANG
|
0409005WL019282
|
JIBON TAMANG
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350086002
|
|
MR JIBON TAMANG
|
()
|
|
6
|
BISWANATH
|
AS-09-005-005-007/190
()
|
0409005000NRG24060720230201404
|
06/07/2023
|
CHITRA DEVI NEUPANE
|
0409005WL019282
|
CHITRA DEVI NEUPANE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350086008
|
|
MRS CHITRA DEVI NEUPANE
|
()
|
|
7
|
BISWANATH
|
AS-09-005-005-007/381
()
|
0409005000NRG24060720230201406
|
06/07/2023
|
Sri Jiten Neupane
|
0409005WL019282
|
Sri Jiten Neupane
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350086001
|
|
JITEN NEUPANE
|
()
|
|
8
|
BISWANATH
|
AS-09-005-005-007/381
()
|
0409005000NRG24060720230201407
|
06/07/2023
|
Sri. Rita Devi
|
0409005WL019282
|
Sri. Rita Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350086006
|
|
MRS RITA DEVI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-005-007/41-A
()
|
0409005000NRG24060720230201408
|
06/07/2023
|
Sri. Khem Prasad Neopane
|
0409005WL019282
|
Sri. Khem Prasad Neopane
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350086009
|
|
MR KHEM PRASAD NEUPANE
|
()
|
|
10
|
BISWANATH
|
AS-09-005-005-007/63
()
|
0409005000NRG24060720230201411
|
06/07/2023
|
Sri Iswari Gautom
|
0409005WL019282
|
Sri Iswari Gautom
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350086014
|
|
ISWARI GOUTAM
|
()
|
|
11
|
BISWANATH
|
AS-09-005-005-007/64
()
|
0409005000NRG24060720230201413
|
06/07/2023
|
KANCHAN DEVI
|
0409005WL019282
|
KANCHAN DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350086010
|
|
MRS KANCHAN DEVI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-005-007/75
()
|
0409005000NRG24060720230201414
|
06/07/2023
|
Sri Gita Devi
|
0409005WL019282
|
Sri Gita Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350086007
|
|
SHRI GITA DEVI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-005-007/76
()
|
0409005000NRG24060720230201415
|
06/07/2023
|
Sri Prakash Subedi
|
0409005WL019282
|
Sri Prakash Subedi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350086012
|
|
MR PRAKASH SUBEDI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-005-007/93
()
|
0409005000NRG24060720230201417
|
06/07/2023
|
Mohan Acharjya
|
0409005WL019282
|
Mohan Acharjya
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350086013
|
|
MR MOHAN ACHARJYA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-005-008/308
()
|
0409005000NRG24060720230201420
|
06/07/2023
|
Manju Begam
|
0409005WL019282
|
Manju Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350086015
|
|
MRS MANJU BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
16
|
BISWANATH
|
AS-09-005-005-006/338-A
()
|
0409005000NRG24060720230201397
|
06/07/2023
|
BIMALA DEVI
|
0409005WL019282
|
BIMALA DEVI
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350086004
|
|
BIMALA DEVI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-005-007/41-A
()
|
0409005000NRG24060720230201409
|
06/07/2023
|
Smt. Debika Neopne
|
0409005WL019282
|
Smt. Debika Neopne
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350086005
|
|
DEBIKA NEUPANE
|
()
|
|
18
|
BISWANATH
|
AS-09-005-005-007/62
()
|
0409005000NRG24060720230201410
|
06/07/2023
|
Tulshi Goutam
|
0409005WL019282
|
Tulshi Goutam
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350086003
|
|
TULSHI GOUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|