|
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-27-002-058-383/173
(Suklai)
|
0427002000NRG23050920220175529
|
05/09/2022
|
Sri bhim Upreti
|
0427002WL011162
|
Sri bhim Upreti
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438022
|
|
Sri bhim Upreti
|
()
|
|
2
|
Bhergaon
|
AS-27-002-058-383/390
(Suklai)
|
0427002000NRG23050920220175532
|
05/09/2022
|
Smt. Kumari Devi
|
0427002WL011162
|
Smt. Kumari Devi
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438009
|
|
Smt. Kumari Devi
|
()
|
|
3
|
Bhergaon
|
AS-27-002-058-383/436
(Suklai)
|
0427002000NRG23050920220175535
|
05/09/2022
|
Bhuban Upreti
|
0427002WL011162
|
Bhuban Upreti
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438043
|
|
Bhuban Upreti
|
()
|
|
4
|
Bhergaon
|
AS-27-002-058-383/436
(Suklai)
|
0427002000NRG23050920220175536
|
05/09/2022
|
Dipali Devi
|
0427002WL011162
|
Dipali Devi
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438016
|
|
Dipali Devi
|
()
|
|
5
|
Bhergaon
|
AS-27-002-058-383/506
(Suklai)
|
0427002000NRG23050920220175539
|
05/09/2022
|
Dilip Raya
|
0427002WL011162
|
Dilip Raya
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438017
|
|
Dilip Raya
|
()
|
|
6
|
Bhergaon
|
AS-27-002-058-383/529
(Suklai)
|
0427002000NRG23050920220175544
|
05/09/2022
|
Neer Upreti
|
0427002WL011162
|
Neer Upreti
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438008
|
|
Neer Upreti
|
()
|
|
7
|
Bhergaon
|
AS-27-002-058-383/85
(Suklai)
|
0427002000NRG23050920220175546
|
05/09/2022
|
Sri Gopal Pokhrel
|
0427002WL011162
|
Sri Gopal Pokhrel
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438010
|
|
Sri Gopal Pokhrel
|
()
|
|
8
|
Bhergaon
|
AS-27-002-058-384/118
(Suklai)
|
0427002000NRG23050920220175550
|
05/09/2022
|
Tanka Parajuli
|
0427002WL011162
|
Tanka Parajuli
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438018
|
|
Tanka Parajuli
|
()
|
|
9
|
Bhergaon
|
AS-27-002-058-384/215
(Suklai)
|
0427002000NRG23050920220175552
|
05/09/2022
|
Smt. Dunlari Mizar
|
0427002WL011162
|
Smt. Dunlari Mizar
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438014
|
|
Smt. Dunlari Mizar
|
()
|
|
10
|
Bhergaon
|
AS-27-002-058-384/233
(Suklai)
|
0427002000NRG23050920220175556
|
05/09/2022
|
Smt. Padma Maya Raya
|
0427002WL011162
|
Smt. Padma Maya Raya
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438019
|
|
Smt. Padma Maya Raya
|
()
|
|
11
|
Bhergaon
|
AS-27-002-058-384/35
(Suklai)
|
0427002000NRG23050920220175558
|
05/09/2022
|
Lila Acharjya
|
0427002WL011162
|
Lila Acharjya
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438021
|
|
Lila Acharjya
|
()
|
|
12
|
Bhergaon
|
AS-27-002-058-384/506
(Suklai)
|
0427002000NRG23050920220175561
|
05/09/2022
|
Raj khungur Raya
|
0427002WL011162
|
Raj khungur Raya
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955438015
|
|
Raj khungur Raya
|
()
|
|
13
|
Bhergaon
|
AS-27-002-058-384/518
(Suklai)
|
0427002000NRG23050920220175563
|
05/09/2022
|
Lalita Devi Mijar
|
0427002WL011162
|
Lalita Devi Mijar
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438023
|
|
Lalita Devi Mijar
|
()
|
|
14
|
Bhergaon
|
AS-27-002-058-384/7
(Suklai)
|
0427002000NRG23050920220175573
|
05/09/2022
|
Smt. Goma Mijar
|
0427002WL011162
|
Smt. Goma Mijar
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438044
|
|
Smt. Goma Mijar
|
()
|
|
15
|
Bhergaon
|
AS-27-002-058-384/82
(Suklai)
|
0427002000NRG23050920220175574
|
05/09/2022
|
kalpana
|
0427002WL011162
|
kalpana
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438020
|
|
kalpana
|
()
|
|
16
|
Bhergaon
|
AS-27-002-058-384/88
(Suklai)
|
0427002000NRG23050920220175575
|
05/09/2022
|
Sri Sivalal Nepal
|
0427002WL011162
|
Sri Sivalal Nepal
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438011
|
|
Sri Sivalal Nepal
|
()
|
|
17
|
Bhergaon
|
AS-27-002-058-387/100
(Suklai)
|
0427002000NRG23050920220175577
|
05/09/2022
|
Sri Kumar Katwal
|
0427002WL011162
|
Sri Kumar Katwal
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438013
|
|
Sri Kumar Katwal
|
()
|
|
18
|
Bhergaon
|
AS-27-002-058-387/353
(Suklai)
|
0427002000NRG23050920220175579
|
05/09/2022
|
Bhaskar Sarmah
|
0427002WL011162
|
Bhaskar Sarmah
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438012
|
|
Bhaskar Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-058-384/44
(Suklai)
|
0427002000NRG23050920220175559
|
05/09/2022
|
Sri jagdish Nepal
|
0427002WL011162
|
Sri jagdish Nepal
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438024
|
|
MR JAGADISH NEPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-058-383/112
(Suklai)
|
0427002000NRG23050920220175527
|
05/09/2022
|
Sri Hari Pd. Wagle
|
0427002WL011162
|
Sri Hari Pd. Wagle
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438028
|
|
MR HARI PD WAGLE
|
()
|
|
21
|
Bhergaon
|
AS-27-002-058-383/112
(Suklai)
|
0427002000NRG23050920220175528
|
05/09/2022
|
Sri Rita Wagle
|
0427002WL011162
|
Sri Rita Wagle
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438033
|
|
MRS RITA WAGLE
|
()
|
|
22
|
Bhergaon
|
AS-27-002-058-383/204
(Suklai)
|
0427002000NRG23050920220175530
|
05/09/2022
|
Anita Devi
|
0427002WL011162
|
Anita Devi
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438027
|
|
MISS ANITA DEVI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-058-383/390
(Suklai)
|
0427002000NRG23050920220175531
|
05/09/2022
|
Sri Tanka Khrel
|
0427002WL011162
|
Sri Tanka Khrel
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438041
|
|
MR TANKA KHAREL
|
()
|
|
24
|
Bhergaon
|
AS-27-002-058-383/430
(Suklai)
|
0427002000NRG23050920220175534
|
05/09/2022
|
Bhakta Maya Raya
|
0427002WL011162
|
Bhakta Maya Raya
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438038
|
|
MRS BHAKTA MAYA RAYA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-058-383/430
(Suklai)
|
0427002000NRG23050920220175533
|
05/09/2022
|
Sri Binod Raya
|
0427002WL011162
|
Sri Binod Raya
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438034
|
|
MR BINOD RAYA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-058-383/439
(Suklai)
|
0427002000NRG23050920220175538
|
05/09/2022
|
Lakhi Upreti
|
0427002WL011162
|
Lakhi Upreti
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438040
|
|
MR LAKHI UPRETI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-058-383/529
(Suklai)
|
0427002000NRG23050920220175542
|
05/09/2022
|
Sanjeeb Upreti
|
0427002WL011162
|
Sanjeeb Upreti
|
00415
|
SBIN0013378
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955438025
|
No Such Account
|
|
|
|
28
|
Bhergaon
|
AS-27-002-058-383/85
(Suklai)
|
0427002000NRG23050920220175548
|
05/09/2022
|
Sri Sanjay Pokhrel
|
0427002WL011162
|
Sri Sanjay Pokhrel
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438029
|
|
MR SANJAY POKHREL
|
()
|
|
29
|
Bhergaon
|
AS-27-002-058-384/233
(Suklai)
|
0427002000NRG23050920220175554
|
05/09/2022
|
Sri Kishor Raya
|
0427002WL011162
|
Sri Kishor Raya
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438042
|
|
MR KISHOR RAYA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-058-384/538
(Suklai)
|
0427002000NRG23050920220175564
|
05/09/2022
|
Dipika Pathak
|
0427002WL011162
|
Dipika Pathak
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438030
|
|
MRS DIPIKA PATHAK
|
()
|
|
31
|
Bhergaon
|
AS-27-002-058-384/538
(Suklai)
|
0427002000NRG23050920220175566
|
05/09/2022
|
Shyam Pathak
|
0427002WL011162
|
Shyam Pathak
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438036
|
|
MR SHYAM PATHAK
|
()
|
|
32
|
Bhergaon
|
AS-27-002-058-384/6
(Suklai)
|
0427002000NRG23050920220175571
|
05/09/2022
|
Dhanamaya Mijar
|
0427002WL011162
|
Dhanamaya Mijar
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438035
|
|
MRS DHANAMAYA MIZAR
|
()
|
|
33
|
Bhergaon
|
AS-27-002-058-384/6
(Suklai)
|
0427002000NRG23050920220175569
|
05/09/2022
|
Lalita Mizar
|
0427002WL011162
|
Lalita Mizar
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438032
|
|
MR KRISHNA MIZAR
|
()
|
|
34
|
Bhergaon
|
AS-27-002-058-384/6
(Suklai)
|
0427002000NRG23050920220175567
|
05/09/2022
|
Sri Krishna Mizar
|
0427002WL011162
|
Sri Krishna Mizar
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438031
|
|
MR KRISHNA MIZAR
|
()
|
|
35
|
Bhergaon
|
AS-27-002-058-384/7
(Suklai)
|
0427002000NRG23050920220175572
|
05/09/2022
|
Sri Rudra Bahadur Mijar
|
0427002WL011162
|
Sri Rudra Bahadur Mijar
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438039
|
|
MR RUDRABAHADUR MIJAR
|
()
|
|
36
|
Bhergaon
|
AS-27-002-058-384/88
(Suklai)
|
0427002000NRG23050920220175576
|
05/09/2022
|
Rekha Nepal
|
0427002WL011162
|
Rekha Nepal
|
00415
|
SBIN0013378
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955438026
|
No Such Account
|
|
|
|
37
|
Bhergaon
|
AS-27-002-058-387/13
(Suklai)
|
0427002000NRG23050920220175578
|
05/09/2022
|
Tara Devi
|
0427002WL011162
|
Tara Devi
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955438037
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42136
|
42136
|
|
|
|
|
|
|
|