|
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-24-001-004-003/1448
(Madhupur)
|
0424001000NRG23151220220231085
|
17/12/2022
|
Babbar Darjee
|
0424001WL019835
|
Babbar Darjee
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388473
|
|
Babbar Darjee
|
()
|
|
2
|
Baska
|
AS-24-001-004-003/1495
(Madhupur)
|
0424001000NRG23151220220231073
|
17/12/2022
|
Kendra Sarma
|
0424001WL019833
|
Kendra Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388474
|
|
Kendra Sarma
|
()
|
|
3
|
Baska
|
AS-24-001-004-003/241
(Madhupur)
|
0424001000NRG23151220220231087
|
17/12/2022
|
Fulen Das
|
0424001WL019835
|
Fulen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388471
|
|
Fulen Das
|
()
|
|
4
|
Baska
|
AS-24-001-004-003/351
(Madhupur)
|
0424001000NRG23151220220231081
|
17/12/2022
|
Kharge Bahadur Darje
|
0424001WL019834
|
Kharge Bahadur Darje
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388472
|
|
Kharge Bahadur Darje
|
()
|
|
5
|
Baska
|
AS-24-001-004-003/718
(Madhupur)
|
0424001000NRG23151220220231090
|
17/12/2022
|
Nikaishi Muchahary
|
0424001WL019835
|
Nikaishi Muchahary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388469
|
|
Nikaishi Muchahary
|
()
|
|
6
|
Baska
|
AS-24-001-004-003/790
(Madhupur)
|
0424001000NRG23151220220231077
|
17/12/2022
|
DEBAKA BURAGAI
|
0424001WL019833
|
DEBAKA BURAGAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388470
|
|
DEBAKA BURAGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-004-003/1161
(Madhupur)
|
0424001000NRG23151220220230995
|
17/12/2022
|
Habil Mins
|
0424001WL019829
|
Habil Mins
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388468
|
|
Habil Mins
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-004-003/104
(Madhupur)
|
0424001000NRG23151220220230994
|
17/12/2022
|
Chudamani Dhimal
|
0424001WL019829
|
Chudamani Dhimal
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388491
|
|
MR CHUDAMANI DHIMAL
|
()
|
|
9
|
Baska
|
AS-24-001-004-003/1063
(Madhupur)
|
0424001000NRG23151220220231001
|
17/12/2022
|
Januki Mijar
|
0424001WL019830
|
Januki Mijar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388488
|
|
MRS JANUKI MIJAR
|
()
|
|
10
|
Baska
|
AS-24-001-004-003/107
(Madhupur)
|
0424001000NRG23151220220231072
|
17/12/2022
|
Tikaram Chapagari
|
0424001WL019833
|
Tikaram Chapagari
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388498
|
|
MRS DAMA KUMARI CHAPAGAIN
|
()
|
|
11
|
Baska
|
AS-24-001-004-003/109
(Madhupur)
|
0424001000NRG23151220220231008
|
17/12/2022
|
Lalit Neupane
|
0424001WL019831
|
Lalit Neupane
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388483
|
|
MR LALIT NEUPANE
|
()
|
|
12
|
Baska
|
AS-24-001-004-003/112
(Madhupur)
|
0424001000NRG23151220220231078
|
17/12/2022
|
Amar Gahate
|
0424001WL019834
|
Amar Gahate
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388492
|
|
MR AMAR BAHADUR MAGAR
|
()
|
|
13
|
Baska
|
AS-24-001-004-003/112
(Madhupur)
|
0424001000NRG23151220220231079
|
17/12/2022
|
Harimaya Gahate
|
0424001WL019834
|
Harimaya Gahate
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388496
|
|
MRS HARI MAYA
|
()
|
|
14
|
Baska
|
AS-24-001-004-003/1165
(Madhupur)
|
0424001000NRG23151220220231009
|
17/12/2022
|
Ila Daimary
|
0424001WL019831
|
Ila Daimary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388486
|
|
MRS ILA DAIMARY
|
()
|
|
15
|
Baska
|
AS-24-001-004-003/1392
(Madhupur)
|
0424001000NRG23151220220230996
|
17/12/2022
|
Nirmala Mijar
|
0424001WL019829
|
Nirmala Mijar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388489
|
|
MRS NIRMALA MIJAR
|
()
|
|
16
|
Baska
|
AS-24-001-004-003/1392
(Madhupur)
|
0424001000NRG23151220220230997
|
17/12/2022
|
Saiman Mijar
|
0424001WL019829
|
Saiman Mijar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388482
|
|
MR SAIMAN MIJAR
|
()
|
|
17
|
Baska
|
AS-24-001-004-003/1448
(Madhupur)
|
0424001000NRG23151220220231086
|
17/12/2022
|
Ghana Kumari Darjee
|
0424001WL019835
|
Ghana Kumari Darjee
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388503
|
|
MRS GHANA KUMARI DARJI
|
()
|
|
18
|
Baska
|
AS-24-001-004-003/1530
(Madhupur)
|
0424001000NRG23151220220231002
|
17/12/2022
|
Dalle Mushahary
|
0424001WL019830
|
Dalle Mushahary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388502
|
|
MRS DALLE MUSHAHARY
|
()
|
|
19
|
Baska
|
AS-24-001-004-003/1531
(Madhupur)
|
0424001000NRG23151220220231003
|
17/12/2022
|
Ganesh Ramchiary
|
0424001WL019830
|
Ganesh Ramchiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388504
|
|
SHRI GANESH RAMCHIARY
|
()
|
|
20
|
Baska
|
AS-24-001-004-003/182-A
(Madhupur)
|
0424001000NRG23151220220230998
|
17/12/2022
|
Bisti Gayari
|
0424001WL019829
|
Bisti Gayari
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388490
|
|
MR BISHTI GAYARI
|
()
|
|
21
|
Baska
|
AS-24-001-004-003/2
(Madhupur)
|
0424001000NRG23151220220231005
|
17/12/2022
|
Mrs. Niru Gayari
|
0424001WL019830
|
Mrs. Niru Gayari
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388487
|
|
MRS NIRU GOYARI
|
()
|
|
22
|
Baska
|
AS-24-001-004-003/2
(Madhupur)
|
0424001000NRG23151220220231004
|
17/12/2022
|
Niru Goyari
|
0424001WL019830
|
Niru Goyari
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388484
|
|
MRS NIRU GOYARI
|
()
|
|
23
|
Baska
|
AS-24-001-004-003/21
(Madhupur)
|
0424001000NRG23151220220231074
|
17/12/2022
|
Reeta Guragain
|
0424001WL019833
|
Reeta Guragain
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388485
|
|
MRS RITA GURAGAIN
|
()
|
|
24
|
Baska
|
AS-24-001-004-003/244
(Madhupur)
|
0424001000NRG23151220220231010
|
17/12/2022
|
Champa Guragain
|
0424001WL019831
|
Champa Guragain
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388493
|
|
MR KHEM NATH GURAGAIN
|
()
|
|
25
|
Baska
|
AS-24-001-004-003/251
(Madhupur)
|
0424001000NRG23151220220231006
|
17/12/2022
|
Indira Bhattarai
|
0424001WL019830
|
Indira Bhattarai
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388494
|
|
MR NIRAJ BHATTARAI
|
()
|
|
26
|
Baska
|
AS-24-001-004-003/319
(Madhupur)
|
0424001000NRG23151220220231080
|
17/12/2022
|
Antalal Tamang
|
0424001WL019834
|
Antalal Tamang
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388499
|
|
MR ANTALAL TAMANG
|
()
|
|
27
|
Baska
|
AS-24-001-004-003/380
(Madhupur)
|
0424001000NRG23151220220230999
|
17/12/2022
|
Tek Bh. Bhujel
|
0424001WL019829
|
Tek Bh. Bhujel
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388478
|
|
MR TEK BAHADUR BHUJEL
|
()
|
|
28
|
Baska
|
AS-24-001-004-003/381
(Madhupur)
|
0424001000NRG23151220220231082
|
17/12/2022
|
Smt.Guneswari Boro
|
0424001WL019834
|
Smt.Guneswari Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388497
|
|
MRS GUNESHWARI BORO
|
()
|
|
29
|
Baska
|
AS-24-001-004-003/417
(Madhupur)
|
0424001000NRG23151220220231075
|
17/12/2022
|
Smt.Jamini Das
|
0424001WL019833
|
Smt.Jamini Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388480
|
|
MRS JAMINI DAS
|
()
|
|
30
|
Baska
|
AS-24-001-004-003/498
(Madhupur)
|
0424001000NRG23151220220231089
|
17/12/2022
|
Januka Adhikary
|
0424001WL019835
|
Januka Adhikary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388500
|
|
MRS JANUKA ADHIKARI
|
()
|
|
31
|
Baska
|
AS-24-001-004-003/498
(Madhupur)
|
0424001000NRG23151220220231088
|
17/12/2022
|
Madhab Adhikary
|
0424001WL019835
|
Madhab Adhikary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388477
|
|
MR MADHAB ADHIKARI
|
()
|
|
32
|
Baska
|
AS-24-001-004-003/587
(Madhupur)
|
0424001000NRG23151220220231000
|
17/12/2022
|
Kali Bdr Darjee
|
0424001WL019829
|
Kali Bdr Darjee
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388476
|
|
MR KALI BAHADUR DARJEE
|
()
|
|
33
|
Baska
|
AS-24-001-004-003/630
(Madhupur)
|
0424001000NRG23151220220231012
|
17/12/2022
|
Ambika Pokhrel
|
0424001WL019831
|
Ambika Pokhrel
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388479
|
|
MRS AMBIKA POKHREL
|
()
|
|
34
|
Baska
|
AS-24-001-004-003/630
(Madhupur)
|
0424001000NRG23151220220231013
|
17/12/2022
|
Khil Prasad Pokril
|
0424001WL019831
|
Khil Prasad Pokril
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388475
|
|
MR KHIL PRASAD POKRIL
|
()
|
|
35
|
Baska
|
AS-24-001-004-003/775
(Madhupur)
|
0424001000NRG23151220220231083
|
17/12/2022
|
Mana Maya Gurung
|
0424001WL019834
|
Mana Maya Gurung
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388495
|
|
MRS MANA MAYA GURUNG
|
()
|
|
36
|
Baska
|
AS-24-001-004-003/825
(Madhupur)
|
0424001000NRG23151220220231084
|
17/12/2022
|
Srijana Guragain
|
0424001WL019834
|
Srijana Guragain
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388501
|
|
MISS SRIJANA GURAGAIN
|
()
|
|
37
|
Baska
|
AS-24-001-004-003/96
(Madhupur)
|
0424001000NRG23151220220231014
|
17/12/2022
|
Kebal ram Siktel
|
0424001WL019831
|
Kebal ram Siktel
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043388481
|
|
MR KEWAL RAM SIKTEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|