|
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
|
Dhamdhama
|
AS-24-008-003-001/1271
(Pakhamara)
|
0424008000NRG23161220220231818
|
16/12/2022
|
Urmila Madahi
|
0424008WL019894
|
Urmila Madahi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043293769
|
|
Urmila Madahi
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-003-001/1365
(Pakhamara)
|
0424008000NRG23161220220232080
|
16/12/2022
|
Chahed Ali
|
0424008WL019939
|
Chahed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043293768
|
|
Chahed Ali
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-003-001/1456
(Pakhamara)
|
0424008000NRG23161220220231820
|
16/12/2022
|
Pradip Sutradhar
|
0424008WL019894
|
Pradip Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043293766
|
|
Pradip Sutradhar
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-003-001/1457
(Pakhamara)
|
0424008000NRG23161220220232042
|
16/12/2022
|
Chandana Saha
|
0424008WL019930
|
Chandana Saha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043293767
|
|
Chandana Saha
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-003-001/736
(Pakhamara)
|
0424008000NRG23161220220231823
|
16/12/2022
|
Annada Madahi
|
0424008WL019894
|
Annada Madahi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043293782
|
|
Annada Madahi
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-008-003/398
(Baganpara)
|
0424008000NRG23161220220232017
|
16/12/2022
|
Dipak Baro
|
0424008WL019921
|
Dipak Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043293765
|
|
Dipak Baro
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-008-003/398
(Baganpara)
|
0424008000NRG23161220220232016
|
16/12/2022
|
Mrs Anju Baro
|
0424008WL019921
|
Mrs Anju Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043293783
|
|
Mrs Anju Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
8
|
Dhamdhama
|
AS-24-008-003-001/1023
(Pakhamara)
|
0424008000NRG23161220220232041
|
16/12/2022
|
Nabajit Karki
|
0424008WL019930
|
Nabajit Karki
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043293761
|
|
Nabajit Karki
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-003-001/1142
(Pakhamara)
|
0424008000NRG23161220220232082
|
16/12/2022
|
Ganesh Madahi
|
0424008WL019940
|
Ganesh Madahi
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043293759
|
|
Ganesh Madahi
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-003-001/1287
(Pakhamara)
|
0424008000NRG23161220220231806
|
16/12/2022
|
Bulu Madhai
|
0424008WL019892
|
Bulu Madhai
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043293760
|
|
Bulu Madhai
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-003-001/1353
(Pakhamara)
|
0424008000NRG23161220220231807
|
16/12/2022
|
Karna Bahadur Limbu
|
0424008WL019892
|
Karna Bahadur Limbu
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043293762
|
|
Karna Bahadur Limbu
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-008-002/1124
(Baganpara)
|
0424008000NRG23161220220232014
|
16/12/2022
|
Ansumani Baro
|
0424008WL019921
|
Ansumani Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043293758
|
|
Ansumani Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
13
|
Dhamdhama
|
AS-24-008-003-001/101
(Pakhamara)
|
0424008000NRG23161220220232081
|
16/12/2022
|
Gova Pradhan
|
0424008WL019940
|
Gova Pradhan
|
00089
|
CBIN0284220
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043293763
|
|
Gova Pradhan
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-003-001/1233
(Pakhamara)
|
0424008000NRG23161220220232083
|
16/12/2022
|
Chunu Das
|
0424008WL019940
|
Chunu Das
|
00089
|
CBIN0284220
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043293764
|
|
Chunu Das
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-003-001/750
(Pakhamara)
|
0424008000NRG23161220220232045
|
16/12/2022
|
Chinta Mani Koirala
|
0424008WL019930
|
Chinta Mani Koirala
|
00089
|
CBIN0284220
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043293784
|
|
Chinta Mani Koirala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
Dhamdhama
|
AS-24-008-003-001/1311
(Pakhamara)
|
0424008000NRG23161220220231819
|
16/12/2022
|
Dilip Das
|
0424008WL019894
|
Dilip Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043293773
|
|
MR DILIP DAS
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-003-001/1454
(Pakhamara)
|
0424008000NRG23161220220232084
|
16/12/2022
|
Gopal Sutradhar
|
0424008WL019940
|
Gopal Sutradhar
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043293775
|
|
MR GOPAL SUTRADHAR
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-003-001/1459
(Pakhamara)
|
0424008000NRG23161220220231821
|
16/12/2022
|
Oam Prasash Pariyar
|
0424008WL019894
|
Oam Prasash Pariyar
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043293774
|
|
MR PRAKASH PARIYAR
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-003-001/1460
(Pakhamara)
|
0424008000NRG23161220220232043
|
16/12/2022
|
Narapati Sapkota
|
0424008WL019930
|
Narapati Sapkota
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043293772
|
|
MRS DHUMA DEBI CHAPKATA
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-003-001/1465
(Pakhamara)
|
0424008000NRG23161220220232044
|
16/12/2022
|
Sima Rajbongshi
|
0424008WL019930
|
Sima Rajbongshi
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043293770
|
|
MS SIMA RAJBANGSHI
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-003-001/147
(Pakhamara)
|
0424008000NRG23161220220231822
|
16/12/2022
|
Ram Maya Rout
|
0424008WL019894
|
Ram Maya Rout
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043293781
|
|
MRS RAMA RAUT
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-003-001/1473
(Pakhamara)
|
0424008000NRG23161220220232085
|
16/12/2022
|
Tanka Bahadur Raut
|
0424008WL019940
|
Tanka Bahadur Raut
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043293777
|
|
MR TANKA BAHADUR RAUT
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-003-001/822
(Pakhamara)
|
0424008000NRG23161220220231809
|
16/12/2022
|
Bachi Swargiyary
|
0424008WL019892
|
Bachi Swargiyary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043293771
|
|
MRS BACHI SWARGIYARI
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-003-001/899
(Pakhamara)
|
0424008000NRG23161220220231810
|
16/12/2022
|
Niru Bala Roy
|
0424008WL019892
|
Niru Bala Roy
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043293780
|
|
MRS NIRU BALA ROY
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-003-001/916
(Pakhamara)
|
0424008000NRG23161220220231811
|
16/12/2022
|
Girish Modahi
|
0424008WL019892
|
Girish Modahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043293779
|
|
MR GIRISH MADAHI
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-003-002/382
(Pakhamara)
|
0424008000NRG23161220220232086
|
16/12/2022
|
Bina Pradhan
|
0424008WL019940
|
Bina Pradhan
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043293778
|
|
MR CHANDRA PRADHAN
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-008-002/1124
(Baganpara)
|
0424008000NRG23161220220232015
|
16/12/2022
|
Babul Uzir
|
0424008WL019921
|
Babul Uzir
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043293776
|
|
MR BABUL UZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51983
|
51983
|
|
|
|
|
|
|
|