|
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
|
BOGINADI
|
AS-10-010-006-013/26-B
(SEAJULI)
|
0410010000NRG23040820220228057
|
04/08/2022
|
DRONA BAHADUR MAGAR
|
0410010WL008642
|
DRONA BAHADUR MAGAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582342
|
|
DRONA BAHADUR MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-005/31-A
(SEAJULI)
|
0410010000NRG23040820220228053
|
04/08/2022
|
JANGA BAHADUR MAGAR
|
0410010WL008641
|
JANGA BAHADUR MAGAR
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582339
|
|
JANGA BAHADUR MAGAR
|
()
|
|
3
|
BOGINADI
|
AS-10-010-006-013/11
(SEAJULI)
|
0410010000NRG23040820220228050
|
04/08/2022
|
GOMA BISWAKARMA
|
0410010WL008640
|
GOMA BISWAKARMA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582338
|
|
GOMA BISWAKARMA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-006-013/11
(SEAJULI)
|
0410010000NRG23040820220228051
|
04/08/2022
|
UPANANDA BISWAKARMA
|
0410010WL008640
|
UPANANDA BISWAKARMA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582341
|
|
UPANANDA BISWAKARMA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-006-013/146
(SEAJULI)
|
0410010000NRG23040820220228037
|
04/08/2022
|
AMBIKA DEVI
|
0410010WL008638
|
AMBIKA DEVI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582340
|
|
AMBIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-006-005/23
(SEAJULI)
|
0410010000NRG23040820220228052
|
04/08/2022
|
DHANMAYA GURUNG
|
0410010WL008641
|
DHANMAYA GURUNG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582344
|
|
MRS DHANMAYA GURUNG
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-005/31-A
(SEAJULI)
|
0410010000NRG23040820220228054
|
04/08/2022
|
POL BR. MAGAR
|
0410010WL008641
|
POL BR. MAGAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582346
|
|
SHRI POL BAHADUR MAGAR
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-013/146
(SEAJULI)
|
0410010000NRG23040820220228038
|
04/08/2022
|
Manikanta Upadhaya
|
0410010WL008638
|
Manikanta Upadhaya
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582343
|
|
MR MANIKANTA UPADHAYA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-013/31
(SEAJULI)
|
0410010000NRG23040820220228056
|
04/08/2022
|
LILA BR. MAGAR
|
0410010WL008641
|
LILA BR. MAGAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582345
|
|
MR LILABAHADUR MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-006-013/159
(SEAJULI)
|
0410010000NRG23040820220228055
|
04/08/2022
|
NICHA MAGAR
|
0410010WL008641
|
NICHA MAGAR
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3914582347
|
|
MRS NICHA MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|