|
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
|
Baska
|
AS-24-001-009-003/44
(Nikashi)
|
0424001000NRG23010820220088639
|
01/08/2022
|
Joshoda Dhakal
|
0424001WL005119
|
Joshoda Dhakal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531441
|
|
Joshoda Dhakal
|
()
|
|
2
|
Baska
|
AS-24-001-009-003/527
(Nikashi)
|
0424001000NRG23010820220088643
|
01/08/2022
|
Balamaya Magar
|
0424001WL005119
|
Balamaya Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531443
|
|
Balamaya Magar
|
()
|
|
3
|
Baska
|
AS-24-001-009-003/53
(Nikashi)
|
0424001000NRG23010820220088644
|
01/08/2022
|
Matrika Rizal
|
0424001WL005119
|
Matrika Rizal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531440
|
|
Matrika Rizal
|
()
|
|
4
|
Baska
|
AS-24-001-009-003/54-A
(Nikashi)
|
0424001000NRG23010820220088645
|
01/08/2022
|
Padam Bhadur Aley Magar
|
0424001WL005119
|
Padam Bhadur Aley Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531442
|
|
Padam Bhadur Aley Magar
|
()
|
|
5
|
Baska
|
AS-24-001-009-003/59
(Nikashi)
|
0424001000NRG23010820220088646
|
01/08/2022
|
Lokenath Bhandary
|
0424001WL005119
|
Lokenath Bhandary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531451
|
|
Lokenath Bhandary
|
()
|
|
6
|
Baska
|
AS-24-001-009-003/79
(Nikashi)
|
0424001000NRG23010820220088649
|
01/08/2022
|
Mon Bahadur Thapa
|
0424001WL005119
|
Mon Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531438
|
|
Mon Bahadur Thapa
|
()
|
|
7
|
Baska
|
AS-24-001-009-003/86
(Nikashi)
|
0424001000NRG23010820220088650
|
01/08/2022
|
Dil Bahadur Magar
|
0424001WL005119
|
Dil Bahadur Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531439
|
|
Dil Bahadur Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-009-002/990
(Nikashi)
|
0424001000NRG23010820220088637
|
01/08/2022
|
Prithu Parajuli
|
0424001WL005119
|
Prithu Parajuli
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531447
|
|
MR PRITHU PARAJULI
|
()
|
|
9
|
Baska
|
AS-24-001-009-003/201
(Nikashi)
|
0424001000NRG23010820220088638
|
01/08/2022
|
Devi Kaljung
|
0424001WL005119
|
Devi Kaljung
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531448
|
|
MR DEVI KALJUNG
|
()
|
|
10
|
Baska
|
AS-24-001-009-003/499
(Nikashi)
|
0424001000NRG23010820220088640
|
01/08/2022
|
Hari Pr. Khatioda
|
0424001WL005119
|
Hari Pr. Khatioda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531450
|
|
MR HARI PRASAD KHATIODA
|
()
|
|
11
|
Baska
|
AS-24-001-009-003/504
(Nikashi)
|
0424001000NRG23010820220088641
|
01/08/2022
|
Man Bh. Magar
|
0424001WL005119
|
Man Bh. Magar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531444
|
|
MR MAN BAHADUR MAGAR
|
()
|
|
12
|
Baska
|
AS-24-001-009-003/511
(Nikashi)
|
0424001000NRG23010820220088642
|
01/08/2022
|
Puspa Parajuli
|
0424001WL005119
|
Puspa Parajuli
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531446
|
|
MS PUSPA PARAJULI
|
()
|
|
13
|
Baska
|
AS-24-001-009-003/65
(Nikashi)
|
0424001000NRG23010820220088647
|
01/08/2022
|
Krishna Magar
|
0424001WL005119
|
Krishna Magar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531445
|
|
MR KRISHNA MAGAR
|
()
|
|
14
|
Baska
|
AS-24-001-009-003/77
(Nikashi)
|
0424001000NRG23010820220088648
|
01/08/2022
|
Gyan Bahadur Magar
|
0424001WL005119
|
Gyan Bahadur Magar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531449
|
|
MR GYAN BAHADUR MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|