|
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-09-005-006-004/2
()
|
0409005000NRG24240520230069275
|
24/05/2023
|
Sri Jit Br.Chetry
|
0409005WL006860
|
Sri Jit Br.Chetry
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793560
|
|
Sri Jit Br.Chetry
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-006/415
()
|
0409005000NRG24240520230069340
|
24/05/2023
|
PUJA DEVI
|
0409005WL006860
|
PUJA DEVI
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793561
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-004/43
()
|
0409005000NRG24240520230069312
|
24/05/2023
|
Balika Devi
|
0409005WL006860
|
Balika Devi
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793563
|
|
Balika Devi
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-004/459
()
|
0409005000NRG24240520230069323
|
24/05/2023
|
MANISHA DEVI
|
0409005WL006860
|
MANISHA DEVI
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793562
|
|
MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-004/19
()
|
0409005000NRG24240520230069274
|
24/05/2023
|
MINU DEVI
|
0409005WL006860
|
MINU DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793590
|
|
MRS MINU DEVI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-004/2
()
|
0409005000NRG24240520230069277
|
24/05/2023
|
LILA DEVI
|
0409005WL006860
|
LILA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793570
|
|
MS LILA DEVI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-004/2
()
|
0409005000NRG24240520230069276
|
24/05/2023
|
NAR WAHADUR CHETRY
|
0409005WL006860
|
NAR WAHADUR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793610
|
|
MR NAR WAHADUR CHETRI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-004/20
()
|
0409005000NRG24240520230069280
|
24/05/2023
|
Mr. WALABHADRA KARKI
|
0409005WL006860
|
Mr. WALABHADRA KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793603
|
|
MR WALABHADRA KARKI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-004/20
()
|
0409005000NRG24240520230069279
|
24/05/2023
|
Smt. Monalisa Devi
|
0409005WL006860
|
Smt. Monalisa Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793615
|
|
SHRI MANALICHA DEVI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-004/21
()
|
0409005000NRG24240520230069282
|
24/05/2023
|
Mrs. Bhumeshwari Devi
|
0409005WL006860
|
Mrs. Bhumeshwari Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793582
|
|
MRS BHUMESHWARI DEVI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-004/22
()
|
0409005000NRG24240520230069284
|
24/05/2023
|
INDIRA DEVI
|
0409005WL006860
|
INDIRA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793572
|
|
MRS INDIRA DEVI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-004/22
()
|
0409005000NRG24240520230069283
|
24/05/2023
|
PADMA BAHADUR CHETRY
|
0409005WL006860
|
PADMA BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793618
|
|
MR PADMA BAHADUR CHETRY
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-004/23
()
|
0409005000NRG24240520230069286
|
24/05/2023
|
KHINAMAYA DEVI
|
0409005WL006860
|
KHINAMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793583
|
|
SHRI KHINUMAYA DEVI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-004/23
()
|
0409005000NRG24240520230069285
|
24/05/2023
|
Mr. Hari Chetry
|
0409005WL006860
|
Mr. Hari Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793609
|
|
MR HARI CHETRI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-004/234
()
|
0409005000NRG24240520230069290
|
24/05/2023
|
Durga Neopane
|
0409005WL006860
|
Durga Neopane
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793579
|
|
SHRI DURGA PRASHAD NEWPANE
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-004/234
()
|
0409005000NRG24240520230069289
|
24/05/2023
|
Ram Chandra Chetry
|
0409005WL006860
|
Ram Chandra Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793568
|
|
RAM CHANDRA CHETRY
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-004/234
()
|
0409005000NRG24240520230069288
|
24/05/2023
|
RASHMITA DEVI
|
0409005WL006860
|
RASHMITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793598
|
|
MRS RASHMITA DEVI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-004/235
()
|
0409005000NRG24240520230069291
|
24/05/2023
|
CHANDRA KALA DEVI
|
0409005WL006860
|
CHANDRA KALA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793604
|
|
MRS CHANDRA KALA DEVI
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-004/24
()
|
0409005000NRG24240520230069293
|
24/05/2023
|
Smt. Tika devi
|
0409005WL006860
|
Smt. Tika devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793616
|
|
SHRI TIKA DEVI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-004/27
()
|
0409005000NRG24240520230069295
|
24/05/2023
|
Rikhi Raj Karki
|
0409005WL006860
|
Rikhi Raj Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793605
|
|
SHRI RIKHI RAJ KARKI
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-004/28
()
|
0409005000NRG24240520230069297
|
24/05/2023
|
DEBAKI DEVI
|
0409005WL006860
|
DEBAKI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793585
|
|
SHRI DEBAKI DEVI
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-004/28
()
|
0409005000NRG24240520230069296
|
24/05/2023
|
EAG BAHADUR KARKI
|
0409005WL006860
|
EAG BAHADUR KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793606
|
|
MR EAG BAHADUR KARKI
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-004/32
()
|
0409005000NRG24240520230069300
|
24/05/2023
|
Hima Devi
|
0409005WL006860
|
Hima Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793589
|
|
MISS HIMA DEVI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-004/32
()
|
0409005000NRG24240520230069298
|
24/05/2023
|
Mrs. CHALIMAYA DEVI
|
0409005WL006860
|
Mrs. CHALIMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793584
|
|
MRS CHALIMAYA DEVI
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-004/32
()
|
0409005000NRG24240520230069299
|
24/05/2023
|
Tika Devi
|
0409005WL006860
|
Tika Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793597
|
|
MISS TIKA MAYA DEVI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-004/35
()
|
0409005000NRG24240520230069301
|
24/05/2023
|
KUNTI DEVI
|
0409005WL006860
|
KUNTI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793595
|
|
SHRI KUNTI DEVI
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-004/4
()
|
0409005000NRG24240520230069303
|
24/05/2023
|
Smt. Kusum devi
|
0409005WL006860
|
Smt. Kusum devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793575
|
|
MR KUSUM DEVI
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-004/4
()
|
0409005000NRG24240520230069302
|
24/05/2023
|
Sri. Lalan Thakur
|
0409005WL006860
|
Sri. Lalan Thakur
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793566
|
|
MR LALAN THAKUR
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-004/4-A
()
|
0409005000NRG24240520230069305
|
24/05/2023
|
Smt. Bidya Devi
|
0409005WL006860
|
Smt. Bidya Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793591
|
|
MRS BIDYA DEVI
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-004/42
()
|
0409005000NRG24240520230069307
|
24/05/2023
|
AMBIKA DEVI
|
0409005WL006860
|
AMBIKA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793580
|
|
MR AMBIKA DEVI
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-004/42
()
|
0409005000NRG24240520230069306
|
24/05/2023
|
MITRA BAHADUR KARKI
|
0409005WL006860
|
MITRA BAHADUR KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793567
|
|
MITRA BAHADUR KARKI
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-004/42
()
|
0409005000NRG24240520230069308
|
24/05/2023
|
Mr. TEZ BAHADUR KARKI
|
0409005WL006860
|
Mr. TEZ BAHADUR KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793602
|
|
MR TEZ BAHADUR KARKI
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-004/43
()
|
0409005000NRG24240520230069311
|
24/05/2023
|
PANKAJ KARKI
|
0409005WL006860
|
PANKAJ KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793611
|
|
MR PANKAJ KARKI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-004/43
()
|
0409005000NRG24240520230069309
|
24/05/2023
|
Sri Khil Bahadur Karki
|
0409005WL006860
|
Sri Khil Bahadur Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793577
|
|
MR KHILABAHADUR KARKI
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-004/44
()
|
0409005000NRG24240520230069313
|
24/05/2023
|
Debomaya Devi
|
0409005WL006860
|
Debomaya Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793587
|
|
SHRI DEBAMAYA DEVI
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-004/443
()
|
0409005000NRG24240520230069314
|
24/05/2023
|
MONITA DEVI
|
0409005WL006860
|
MONITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793565
|
|
MRS MONITA DEVI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-004/447
()
|
0409005000NRG24240520230069317
|
24/05/2023
|
MOHAN GHALE
|
0409005WL006860
|
MOHAN GHALE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793574
|
|
MR MOHAN GHALE
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-004/447
()
|
0409005000NRG24240520230069316
|
24/05/2023
|
NAR BAHADUR GHALE
|
0409005WL006860
|
NAR BAHADUR GHALE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793588
|
|
SHRI NAR BAHADUR GHALE
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-004/447
()
|
0409005000NRG24240520230069318
|
24/05/2023
|
NIRMALA GURUNG
|
0409005WL006860
|
NIRMALA GURUNG
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793608
|
|
SHRI NIRMALA GURUNG
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-004/449
()
|
0409005000NRG24240520230069320
|
24/05/2023
|
DHANMAYA DEVI
|
0409005WL006860
|
DHANMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793564
|
|
MRS DHANMAYA DEVI
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-004/449
()
|
0409005000NRG24240520230069319
|
24/05/2023
|
TEK BAHADUR CHETRY
|
0409005WL006860
|
TEK BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793586
|
|
MR TEK BAHADUR CHETRY
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-004/458
()
|
0409005000NRG24240520230069321
|
24/05/2023
|
HASTA BAHADUR CHETRY
|
0409005WL006860
|
HASTA BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793569
|
|
HASTA BAHADUR CHETRY
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-004/458
()
|
0409005000NRG24240520230069322
|
24/05/2023
|
USHA DEVI
|
0409005WL006860
|
USHA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793594
|
|
SHRI USHA DEVI
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-004/46
()
|
0409005000NRG24240520230069324
|
24/05/2023
|
YASHODA DEVI
|
0409005WL006860
|
YASHODA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793581
|
|
MRS YASHODA DEVI
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-004/47
()
|
0409005000NRG24240520230069325
|
24/05/2023
|
Rukmabir Chetry
|
0409005WL006860
|
Rukmabir Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793573
|
|
RUKMABIR CHETRY
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-004/49
()
|
0409005000NRG24240520230069327
|
24/05/2023
|
Anjan Ghimire
|
0409005WL006860
|
Anjan Ghimire
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793613
|
|
MR ANJAN GHIMIRE
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-004/501
()
|
0409005000NRG24240520230069329
|
24/05/2023
|
Hima Devi
|
0409005WL006860
|
Hima Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793599
|
|
MISS HIMA DEVI
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-004/502
()
|
0409005000NRG24240520230069331
|
24/05/2023
|
AMBIKA NEOPANE
|
0409005WL006860
|
AMBIKA NEOPANE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793600
|
|
SHRI AMBIKA NEOPANE
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-004/502
()
|
0409005000NRG24240520230069330
|
24/05/2023
|
KALIMAYA DEVI
|
0409005WL006860
|
KALIMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793593
|
|
SHRI KALIMAYA DEVI
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-004/52
()
|
0409005000NRG24240520230069332
|
24/05/2023
|
Sri Saya Devi
|
0409005WL006860
|
Sri Saya Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793617
|
|
SAYA DEVI
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-004/6
()
|
0409005000NRG24240520230069333
|
24/05/2023
|
Sri Rup Narayan Dhakal
|
0409005WL006860
|
Sri Rup Narayan Dhakal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793576
|
|
MR RUP NARAYAN DHAKAL
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-004/61-A
()
|
0409005000NRG24240520230069334
|
24/05/2023
|
Priyanka Bhusal
|
0409005WL006860
|
Priyanka Bhusal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793596
|
|
MISS PRIYANKA BHUSAL
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-005/175-A
()
|
0409005000NRG24240520230069337
|
24/05/2023
|
BHULA ROUT
|
0409005WL006860
|
BHULA ROUT
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793601
|
|
MR BHOLA RAOT
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-005/175-A
()
|
0409005000NRG24240520230069336
|
24/05/2023
|
RUPA DEVI
|
0409005WL006860
|
RUPA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793571
|
|
MRS RUPA DEVI
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-005/354
()
|
0409005000NRG24240520230069338
|
24/05/2023
|
BUUNU RAI
|
0409005WL006860
|
BUUNU RAI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793592
|
|
MISS BUUNU RAI
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-005/388
()
|
0409005000NRG24240520230069339
|
24/05/2023
|
PANKAJ DAS
|
0409005WL006860
|
PANKAJ DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793607
|
|
SHRI PANKAJ DAS
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-008/89
()
|
0409005000NRG24240520230069342
|
24/05/2023
|
FAJIBUR RAHMAN
|
0409005WL006860
|
FAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000793578
|
|
MR FAJIBUR RAHMAN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-008/89
()
|
0409005000NRG24240520230069343
|
24/05/2023
|
Mrs. Achama Khatun
|
0409005WL006860
|
Mrs. Achama Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000793614
|
|
MISS ACHAMA KHATUN
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-010/386
()
|
0409005000NRG24240520230069344
|
24/05/2023
|
SAHANAZ KHATUN
|
0409005WL006860
|
SAHANAZ KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000793612
|
|
MISS SAHANAZ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78064
|
78064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83776
|
83776
|
|
|
|
|
|
|
|