|
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-27-002-058-387/552
(Suklai)
|
0427002000NRG23200720220132040
|
20/07/2022
|
Sivamaya Devi
|
0427002WL006024
|
Sivamaya Devi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862383736
|
|
Sivamaya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-058-383/173
(Suklai)
|
0427002000NRG23200720220132016
|
20/07/2022
|
Sri bhim Upreti
|
0427002WL006024
|
Sri bhim Upreti
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862383740
|
|
Sri bhim Upreti
|
()
|
|
3
|
Bhergaon
|
AS-27-002-058-383/389
(Suklai)
|
0427002000NRG23200720220132017
|
20/07/2022
|
Sri Raju Upreti
|
0427002WL006024
|
Sri Raju Upreti
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862383754
|
|
Sri Raju Upreti
|
()
|
|
4
|
Bhergaon
|
AS-27-002-058-383/390
(Suklai)
|
0427002000NRG23200720220132019
|
20/07/2022
|
Smt. Kumari Devi
|
0427002WL006024
|
Smt. Kumari Devi
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862383762
|
|
Smt. Kumari Devi
|
()
|
|
5
|
Bhergaon
|
AS-27-002-058-383/436
(Suklai)
|
0427002000NRG23200720220132021
|
20/07/2022
|
Bhuban Upreti
|
0427002WL006024
|
Bhuban Upreti
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862383755
|
|
Bhuban Upreti
|
()
|
|
6
|
Bhergaon
|
AS-27-002-058-383/436
(Suklai)
|
0427002000NRG23200720220132022
|
20/07/2022
|
Dipali Devi
|
0427002WL006024
|
Dipali Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862383737
|
|
Dipali Devi
|
()
|
|
7
|
Bhergaon
|
AS-27-002-058-383/506
(Suklai)
|
0427002000NRG23200720220132023
|
20/07/2022
|
Dilip Raya
|
0427002WL006024
|
Dilip Raya
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862383759
|
|
Dilip Raya
|
()
|
|
8
|
Bhergaon
|
AS-27-002-058-383/85
(Suklai)
|
0427002000NRG23200720220132026
|
20/07/2022
|
Sri Gopal Pokhrel
|
0427002WL006024
|
Sri Gopal Pokhrel
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862383761
|
|
Sri Gopal Pokhrel
|
()
|
|
9
|
Bhergaon
|
AS-27-002-058-384/118
(Suklai)
|
0427002000NRG23200720220132028
|
20/07/2022
|
Tanka Parajuli
|
0427002WL006024
|
Tanka Parajuli
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862383756
|
|
Tanka Parajuli
|
()
|
|
10
|
Bhergaon
|
AS-27-002-058-384/233
(Suklai)
|
0427002000NRG23200720220132030
|
20/07/2022
|
Smt. Padma Maya Raya
|
0427002WL006024
|
Smt. Padma Maya Raya
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862383738
|
|
Smt. Padma Maya Raya
|
()
|
|
11
|
Bhergaon
|
AS-27-002-058-384/506
(Suklai)
|
0427002000NRG23200720220132033
|
20/07/2022
|
Raj khungur Raya
|
0427002WL006024
|
Raj khungur Raya
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862383760
|
|
Raj khungur Raya
|
()
|
|
12
|
Bhergaon
|
AS-27-002-058-384/518
(Suklai)
|
0427002000NRG23200720220132034
|
20/07/2022
|
Lalita Devi Mijar
|
0427002WL006024
|
Lalita Devi Mijar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862383741
|
|
Lalita Devi Mijar
|
()
|
|
13
|
Bhergaon
|
AS-27-002-058-384/7
(Suklai)
|
0427002000NRG23200720220132035
|
20/07/2022
|
Smt. Goma Mijar
|
0427002WL006024
|
Smt. Goma Mijar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862383758
|
|
Smt. Goma Mijar
|
()
|
|
14
|
Bhergaon
|
AS-27-002-058-384/82
(Suklai)
|
0427002000NRG23200720220132036
|
20/07/2022
|
kalpana
|
0427002WL006024
|
kalpana
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862383739
|
|
kalpana
|
()
|
|
15
|
Bhergaon
|
AS-27-002-058-387/13
(Suklai)
|
0427002000NRG23200720220132038
|
20/07/2022
|
Sri Deben Gour
|
0427002WL006024
|
Sri Deben Gour
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862383757
|
|
Sri Deben Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-058-384/44
(Suklai)
|
0427002000NRG23200720220132031
|
20/07/2022
|
Sri jagdish Nepal
|
0427002WL006024
|
Sri jagdish Nepal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862383742
|
|
MR JAGADISH NEPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-058-383/112
(Suklai)
|
0427002000NRG23200720220132014
|
20/07/2022
|
Sri Hari Pd. Wagle
|
0427002WL006024
|
Sri Hari Pd. Wagle
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862383745
|
|
MR HARI PD WAGLE
|
()
|
|
18
|
Bhergaon
|
AS-27-002-058-383/112
(Suklai)
|
0427002000NRG23200720220132015
|
20/07/2022
|
Sri Rita Wagle
|
0427002WL006024
|
Sri Rita Wagle
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862383751
|
|
MRS RITA WAGLE
|
()
|
|
19
|
Bhergaon
|
AS-27-002-058-383/390
(Suklai)
|
0427002000NRG23200720220132018
|
20/07/2022
|
Sri Tanka Khrel
|
0427002WL006024
|
Sri Tanka Khrel
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862383748
|
|
MR TANKA KHAREL
|
()
|
|
20
|
Bhergaon
|
AS-27-002-058-383/430
(Suklai)
|
0427002000NRG23200720220132020
|
20/07/2022
|
Sri Binod Raya
|
0427002WL006024
|
Sri Binod Raya
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862383746
|
|
MR BINOD RAYA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-058-383/558
(Suklai)
|
0427002000NRG23200720220132024
|
20/07/2022
|
Kamala Thapalia
|
0427002WL006024
|
Kamala Thapalia
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862383743
|
|
MR KAMALA PRASAD THAPALIA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-058-383/558
(Suklai)
|
0427002000NRG23200720220132025
|
20/07/2022
|
Susma Thapalia
|
0427002WL006024
|
Susma Thapalia
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862383744
|
|
MISS SUSMA DEVI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-058-383/85
(Suklai)
|
0427002000NRG23200720220132027
|
20/07/2022
|
Sri Sanjay Pokhrel
|
0427002WL006024
|
Sri Sanjay Pokhrel
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862383753
|
|
MR SANJAY POKHREL
|
()
|
|
24
|
Bhergaon
|
AS-27-002-058-384/233
(Suklai)
|
0427002000NRG23200720220132029
|
20/07/2022
|
Sri Kishor Raya
|
0427002WL006024
|
Sri Kishor Raya
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862383750
|
|
MR KISHOR RAYA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-058-384/5
(Suklai)
|
0427002000NRG23200720220132032
|
20/07/2022
|
Sri Tilak Koirala
|
0427002WL006024
|
Sri Tilak Koirala
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862383747
|
|
MR TILAK KOIRALA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-058-387/159
(Suklai)
|
0427002000NRG23200720220132039
|
20/07/2022
|
Sri Numal Chetry
|
0427002WL006024
|
Sri Numal Chetry
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862383752
|
|
MR NUMAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
27
|
Bhergaon
|
AS-27-002-058-387/101
(Suklai)
|
0427002000NRG23200720220132037
|
20/07/2022
|
Kabita Devi
|
0427002WL006024
|
Kabita Devi
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862383749
|
|
KABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33663
|
33663
|
|
|
|
|
|
|
|