|
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-24-001-004-003/1162
(Madhupur)
|
0424001000NRG23120720220080978
|
12/07/2022
|
Hemsagar Sarma
|
0424001WL003914
|
Hemsagar Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145103781
|
|
Hemsagar Sarma
|
()
|
|
2
|
Baska
|
AS-24-001-004-003/1461
(Madhupur)
|
0424001000NRG23120720220080990
|
12/07/2022
|
Parbati Tamang
|
0424001WL003916
|
Parbati Tamang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145103779
|
|
Parbati Tamang
|
()
|
|
3
|
Baska
|
AS-24-001-004-003/47
(Madhupur)
|
0424001000NRG23120720220080992
|
12/07/2022
|
Khem nath Nepal
|
0424001WL003916
|
Khem nath Nepal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145103792
|
|
Khem nath Nepal
|
()
|
|
4
|
Baska
|
AS-24-001-004-003/778
(Madhupur)
|
0424001000NRG23120720220080986
|
12/07/2022
|
Tanu Karki
|
0424001WL003915
|
Tanu Karki
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145103780
|
|
Tanu Karki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-004-003/163
(Madhupur)
|
0424001000NRG23120720220080991
|
12/07/2022
|
Sabitra Karki
|
0424001WL003916
|
Sabitra Karki
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145103778
|
|
Sabitra Karki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-004-003/1068
(Madhupur)
|
0424001000NRG23120720220080983
|
12/07/2022
|
Lok Bahadur Biswakarma
|
0424001WL003915
|
Lok Bahadur Biswakarma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145103791
|
|
MR LOK BAHADUR BISWAKARMA
|
()
|
|
7
|
Baska
|
AS-24-001-004-003/1220
(Madhupur)
|
0424001000NRG23120720220080979
|
12/07/2022
|
Jamuna Giri
|
0424001WL003914
|
Jamuna Giri
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145103786
|
|
MRS JAMUNA GIRI
|
()
|
|
8
|
Baska
|
AS-24-001-004-003/136
(Madhupur)
|
0424001000NRG23120720220080980
|
12/07/2022
|
Indramaya Jogi
|
0424001WL003914
|
Indramaya Jogi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145103790
|
|
MRS INDRA MAYA JOGI
|
()
|
|
9
|
Baska
|
AS-24-001-004-003/141
(Madhupur)
|
0424001000NRG23120720220080988
|
12/07/2022
|
Tek Bh. Karki
|
0424001WL003916
|
Tek Bh. Karki
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145103783
|
|
MR TEK BAHADUR KARKI
|
()
|
|
10
|
Baska
|
AS-24-001-004-003/1459
(Madhupur)
|
0424001000NRG23120720220080989
|
12/07/2022
|
Indira Pokhrel
|
0424001WL003916
|
Indira Pokhrel
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145103788
|
|
MRS INDIRA POKHREL
|
()
|
|
11
|
Baska
|
AS-24-001-004-003/34
(Madhupur)
|
0424001000NRG23120720220080981
|
12/07/2022
|
Dilliram Guragain
|
0424001WL003914
|
Dilliram Guragain
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145103784
|
|
MR DILLIRAM GURAGAIN
|
()
|
|
12
|
Baska
|
AS-24-001-004-003/673
(Madhupur)
|
0424001000NRG23120720220080984
|
12/07/2022
|
Markush Dahanga
|
0424001WL003915
|
Markush Dahanga
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145103785
|
|
MR MARKUSH DAHANGA
|
()
|
|
13
|
Baska
|
AS-24-001-004-003/69
(Madhupur)
|
0424001000NRG23120720220080985
|
12/07/2022
|
Dilliram Adhikary
|
0424001WL003915
|
Dilliram Adhikary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145103782
|
|
MR DILLI RAM ADHIKARI
|
()
|
|
14
|
Baska
|
AS-24-001-004-003/776
(Madhupur)
|
0424001000NRG23120720220080982
|
12/07/2022
|
Kamala Darji
|
0424001WL003914
|
Kamala Darji
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145103789
|
|
MRS KAMALA DARJI
|
()
|
|
15
|
Baska
|
AS-24-001-004-003/86
(Madhupur)
|
0424001000NRG23120720220080987
|
12/07/2022
|
Gopal Partel
|
0424001WL003915
|
Gopal Partel
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145103787
|
|
MR GOPAL PRATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|