|
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
|
NADUAR
|
AS-09-004-009-005/1027
(UTTAR MURHADOL)
|
0409004000NRG23041120220499742
|
04/11/2022
|
Mrs. KSHIN MAYA DEVI
|
0409004WL034417
|
Mrs. KSHIN MAYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638471
|
|
MRS KSHIN MAYA DEVI
|
()
|
|
2
|
NADUAR
|
AS-09-004-009-005/1164
(UTTAR MURHADOL)
|
0409004000NRG23041120220499743
|
04/11/2022
|
MAYA DEVI
|
0409004WL034417
|
MAYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638452
|
|
MRS MAYA DEVI
|
()
|
|
3
|
NADUAR
|
AS-09-004-009-005/1249
(UTTAR MURHADOL)
|
0409004000NRG23041120220499744
|
04/11/2022
|
TIKA MAYA GOUTAM
|
0409004WL034417
|
TIKA MAYA GOUTAM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638469
|
|
MRS TIKA MAYA GOUTAM
|
()
|
|
4
|
NADUAR
|
AS-09-004-009-005/1441
(UTTAR MURHADOL)
|
0409004000NRG23041120220499745
|
04/11/2022
|
Ms. MANUMAYA DHIMAL
|
0409004WL034417
|
Ms. MANUMAYA DHIMAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638465
|
|
MS MANUMAYA DHIMAL
|
()
|
|
5
|
NADUAR
|
AS-09-004-009-005/1480
(UTTAR MURHADOL)
|
0409004000NRG23041120220499746
|
04/11/2022
|
Mrs SABITA DHAKAL
|
0409004WL034417
|
Mrs SABITA DHAKAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638458
|
|
MRS SABITA DHAKAL
|
()
|
|
6
|
NADUAR
|
AS-09-004-009-005/1720
(UTTAR MURHADOL)
|
0409004000NRG23041120220499747
|
04/11/2022
|
KHEMRAJ DAHAL
|
0409004WL034417
|
KHEMRAJ DAHAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638474
|
|
MR KHEMRAJ DAHAL
|
()
|
|
7
|
NADUAR
|
AS-09-004-009-005/1720
(UTTAR MURHADOL)
|
0409004000NRG23041120220499748
|
04/11/2022
|
Mrs. NIRMALA DAHAL
|
0409004WL034417
|
Mrs. NIRMALA DAHAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638461
|
|
MS NIRMALA DAHAL
|
()
|
|
8
|
NADUAR
|
AS-09-004-009-005/1971
(UTTAR MURHADOL)
|
0409004000NRG23041120220499749
|
04/11/2022
|
Mr. ARUN SHARMA
|
0409004WL034417
|
Mr. ARUN SHARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638463
|
|
MR ARUN SHARMA
|
()
|
|
9
|
NADUAR
|
AS-09-004-009-005/2129
(UTTAR MURHADOL)
|
0409004000NRG23041120220499750
|
04/11/2022
|
Mr. BHAWANI PATHAK
|
0409004WL034417
|
Mr. BHAWANI PATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638467
|
|
MR BHAWANI PATHAK
|
()
|
|
10
|
NADUAR
|
AS-09-004-009-005/2454
(UTTAR MURHADOL)
|
0409004000NRG23041120220499752
|
04/11/2022
|
DAMBARU DHAKAL
|
0409004WL034417
|
DAMBARU DHAKAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638460
|
|
MR DAMBARU DHAKAL
|
()
|
|
11
|
NADUAR
|
AS-09-004-009-005/2454
(UTTAR MURHADOL)
|
0409004000NRG23041120220499751
|
04/11/2022
|
Miss DURGA GOUTAM
|
0409004WL034417
|
Miss DURGA GOUTAM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638453
|
|
MISS DURGA GOUTAM
|
()
|
|
12
|
NADUAR
|
AS-09-004-009-005/2549
(UTTAR MURHADOL)
|
0409004000NRG23041120220499753
|
04/11/2022
|
Mrs. RUKMINI PHATHAK
|
0409004WL034417
|
Mrs. RUKMINI PHATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638454
|
|
MRS RUKMINI PHATHAK
|
()
|
|
13
|
NADUAR
|
AS-09-004-009-005/2816
(UTTAR MURHADOL)
|
0409004000NRG23041120220499754
|
04/11/2022
|
Mrs. NIRU DHIMAL
|
0409004WL034417
|
Mrs. NIRU DHIMAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638456
|
|
MRS NIRU DHIMAL
|
()
|
|
14
|
NADUAR
|
AS-09-004-009-005/2823
(UTTAR MURHADOL)
|
0409004000NRG23041120220499755
|
04/11/2022
|
Mrs. DIPA PATHAK
|
0409004WL034417
|
Mrs. DIPA PATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638468
|
|
MRS DIPA PATHAK
|
()
|
|
15
|
NADUAR
|
AS-09-004-009-005/3016
(UTTAR MURHADOL)
|
0409004000NRG23041120220499756
|
04/11/2022
|
RADHIKA DEVI
|
0409004WL034417
|
RADHIKA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638475
|
|
MRS RADHIKA DEVI
|
()
|
|
16
|
NADUAR
|
AS-09-004-009-006/1370
(UTTAR MURHADOL)
|
0409004000NRG23041120220499813
|
04/11/2022
|
KANU BARJA
|
0409004WL034432
|
KANU BARJA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907638470
|
|
MR KANU BARJA
|
()
|
|
17
|
NADUAR
|
AS-09-004-009-006/2020
(UTTAR MURHADOL)
|
0409004000NRG23041120220499815
|
04/11/2022
|
DRONA CHARAN SUBEDI
|
0409004WL034432
|
DRONA CHARAN SUBEDI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907638459
|
|
MS PABITRA DEVI
|
()
|
|
18
|
NADUAR
|
AS-09-004-009-006/2020
(UTTAR MURHADOL)
|
0409004000NRG23041120220499814
|
04/11/2022
|
HEM KUMARI SUBEDI
|
0409004WL034432
|
HEM KUMARI SUBEDI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907638464
|
|
MRS HEM KUMARI SUBEDI
|
()
|
|
19
|
NADUAR
|
AS-09-004-009-006/612-A
(UTTAR MURHADOL)
|
0409004000NRG23041120220499816
|
04/11/2022
|
BUDUNI MUNDA
|
0409004WL034432
|
BUDUNI MUNDA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907638462
|
|
MISS BUDUNI MUNDA
|
()
|
|
20
|
NADUAR
|
AS-09-004-009-006/618
(UTTAR MURHADOL)
|
0409004000NRG23041120220499817
|
04/11/2022
|
KESHAB SUBEDI
|
0409004WL034432
|
KESHAB SUBEDI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907638476
|
|
KESHAB SUBEDI
|
()
|
|
21
|
NADUAR
|
AS-09-004-009-006/618
(UTTAR MURHADOL)
|
0409004000NRG23041120220499818
|
04/11/2022
|
Mr. BISWAMITRA SUBEDI
|
0409004WL034432
|
Mr. BISWAMITRA SUBEDI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907638472
|
|
MR BISWAMITRA SUBEDI
|
()
|
|
22
|
NADUAR
|
AS-09-004-009-007/2537
(UTTAR MURHADOL)
|
0409004000NRG23041120220499819
|
04/11/2022
|
DILESWARI GIRI
|
0409004WL034432
|
DILESWARI GIRI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907638457
|
|
MRS DILESWARI GIRI
|
()
|
|
23
|
NADUAR
|
AS-09-004-009-007/2537
(UTTAR MURHADOL)
|
0409004000NRG23041120220499820
|
04/11/2022
|
NAGLAL GIRI
|
0409004WL034432
|
NAGLAL GIRI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907638466
|
|
MR NAGLAL GIRI
|
()
|
|
24
|
NADUAR
|
AS-09-004-009-009/372
(UTTAR MURHADOL)
|
0409004000NRG23041120220499822
|
04/11/2022
|
JHAMAK MIJAR
|
0409004WL034432
|
JHAMAK MIJAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907638473
|
|
MR JHAMAK MIJAR
|
()
|
|
25
|
NADUAR
|
AS-09-004-009-009/372
(UTTAR MURHADOL)
|
0409004000NRG23041120220499821
|
04/11/2022
|
Mr. DHAN BAHADUR MIZAR
|
0409004WL034432
|
Mr. DHAN BAHADUR MIZAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907638455
|
|
MR DHAN BAHADUR MIZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|