|
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
|
Goreswar
|
AS-24-006-015-001/5001
()
|
0424006000NRG23180520220045347
|
18/05/2022
|
Bimala Karki
|
0424006WL001653
|
Bimala Karki
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737628
|
|
BimalaKarki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-015-001/6824
()
|
0424006000NRG23180520220045348
|
18/05/2022
|
Juna Devi
|
0424006WL001653
|
Juna Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737625
|
|
JunaDevi
|
()
|
|
3
|
Goreswar
|
AS-24-006-015-002/103
()
|
0424006000NRG23180520220045350
|
18/05/2022
|
Sri Natra Bahadur Magar
|
0424006WL001653
|
Sri Natra Bahadur Magar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737617
|
|
SriNatraBahadurMagar
|
()
|
|
4
|
Goreswar
|
AS-24-006-015-002/1763
()
|
0424006000NRG23180520220045352
|
18/05/2022
|
Motiram Tiwari
|
0424006WL001653
|
Motiram Tiwari
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737612
|
|
MotiramTiwari
|
()
|
|
5
|
Goreswar
|
AS-24-006-015-002/2052
()
|
0424006000NRG23180520220045353
|
18/05/2022
|
Thla Maya Bhandary
|
0424006WL001653
|
Thla Maya Bhandary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737611
|
|
ThlaMayaBhandary
|
()
|
|
6
|
Goreswar
|
AS-24-006-015-002/2186
()
|
0424006000NRG23180520220045354
|
18/05/2022
|
Man Bh Thapa
|
0424006WL001653
|
Man Bh Thapa
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737616
|
|
ManBhThapa
|
()
|
|
7
|
Goreswar
|
AS-24-006-015-002/4939
()
|
0424006000NRG23180520220045357
|
18/05/2022
|
Mandira Subba
|
0424006WL001653
|
Mandira Subba
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737626
|
|
MandiraSubba
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-004/151
()
|
0424006000NRG23180520220045361
|
18/05/2022
|
Tara Luitel
|
0424006WL001653
|
Tara Luitel
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737620
|
|
TaraLuitel
|
()
|
|
9
|
Goreswar
|
AS-24-006-019-006/1731
()
|
0424006000NRG23180520220045362
|
18/05/2022
|
Manju Devi
|
0424006WL001653
|
Manju Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737613
|
|
ManjuDevi
|
()
|
|
10
|
Goreswar
|
AS-24-006-019-006/1739
()
|
0424006000NRG23180520220045364
|
18/05/2022
|
Indra Pathak
|
0424006WL001653
|
Indra Pathak
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737618
|
|
IndraPathak
|
()
|
|
11
|
Goreswar
|
AS-24-006-019-006/1902
()
|
0424006000NRG23180520220045367
|
18/05/2022
|
Prunima Gowal
|
0424006WL001653
|
Prunima Gowal
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737622
|
|
PrunimaGowal
|
()
|
|
12
|
Goreswar
|
AS-24-006-019-006/2076
()
|
0424006000NRG23180520220045370
|
18/05/2022
|
Yashoda Subedi
|
0424006WL001653
|
Yashoda Subedi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737624
|
|
YashodaSubedi
|
()
|
|
13
|
Goreswar
|
AS-24-006-019-006/4324
()
|
0424006000NRG23180520220045381
|
18/05/2022
|
SURESH THAKUR
|
0424006WL001653
|
SURESH THAKUR
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737619
|
|
SURESHTHAKUR
|
()
|
|
14
|
Goreswar
|
AS-24-006-019-006/4911
()
|
0424006000NRG23180520220045385
|
18/05/2022
|
Nara Maya Situla
|
0424006WL001653
|
Nara Maya Situla
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737621
|
|
NaraMayaSitula
|
()
|
|
15
|
Goreswar
|
AS-24-006-019-006/4925
()
|
0424006000NRG23180520220045388
|
18/05/2022
|
Lila Devi
|
0424006WL001653
|
Lila Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737615
|
|
LilaDevi
|
()
|
|
16
|
Goreswar
|
AS-24-006-019-006/4927
()
|
0424006000NRG23180520220045390
|
18/05/2022
|
Ranjeet Sitoula
|
0424006WL001653
|
Ranjeet Sitoula
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737623
|
|
RanjeetSitoula
|
()
|
|
17
|
Goreswar
|
AS-24-006-019-006/4930
()
|
0424006000NRG23180520220045391
|
18/05/2022
|
Khinamaya Upreti
|
0424006WL001653
|
Khinamaya Upreti
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737614
|
|
KhinamayaUpreti
|
()
|
|
18
|
Goreswar
|
AS-24-006-019-006/895
()
|
0424006000NRG23180520220045397
|
18/05/2022
|
Kamal Darjee
|
0424006WL001653
|
Kamal Darjee
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737610
|
|
KamalDarjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-019-006/2609
()
|
0424006000NRG23180520220045377
|
18/05/2022
|
Puja Adhikari Poudel
|
0424006WL001653
|
Puja Adhikari Poudel
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737627
|
|
PujaAdhikariPoudel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
Goreswar
|
AS-24-006-019-006/1874
()
|
0424006000NRG23180520220045366
|
18/05/2022
|
Lila Neopane
|
0424006WL001653
|
Lila Neopane
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737629
|
|
MRS LILA NEOPANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
Goreswar
|
AS-24-006-015-001/5001
()
|
0424006000NRG23180520220045346
|
18/05/2022
|
Ram Ba Karki
|
0424006WL001653
|
Ram Ba Karki
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737651
|
|
MR RAMBA KARKI
|
()
|
|
22
|
Goreswar
|
AS-24-006-015-001/6829
()
|
0424006000NRG23180520220045349
|
18/05/2022
|
Namita Devi
|
0424006WL001653
|
Namita Devi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737657
|
|
MS NAMITA DEVI
|
()
|
|
23
|
Goreswar
|
AS-24-006-015-002/1711
()
|
0424006000NRG23180520220045351
|
18/05/2022
|
Devi Chetry Thapa
|
0424006WL001653
|
Devi Chetry Thapa
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737638
|
|
MRS DEVI CHETRY THAPA
|
()
|
|
24
|
Goreswar
|
AS-24-006-015-002/2642
()
|
0424006000NRG23180520220045355
|
18/05/2022
|
Krishna Br Thapa
|
0424006WL001653
|
Krishna Br Thapa
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737655
|
|
MR KRISHA BAHADUR THAPA
|
()
|
|
25
|
Goreswar
|
AS-24-006-015-002/3066
()
|
0424006000NRG23180520220045356
|
18/05/2022
|
Fulamaya
|
0424006WL001653
|
Fulamaya
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737646
|
|
MRS FULA MAYA RAI
|
()
|
|
26
|
Goreswar
|
AS-24-006-015-002/6815
()
|
0424006000NRG23180520220045358
|
18/05/2022
|
Sabita Devi Thapa
|
0424006WL001653
|
Sabita Devi Thapa
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737652
|
|
MRS SABITA DEVI THAPA
|
()
|
|
27
|
Goreswar
|
AS-24-006-015-002/6816
()
|
0424006000NRG23180520220045359
|
18/05/2022
|
Manbahadur Thapa
|
0424006WL001653
|
Manbahadur Thapa
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737656
|
|
MR MANABAHADUR THAPA
|
()
|
|
28
|
Goreswar
|
AS-24-006-015-002/6817
()
|
0424006000NRG23180520220045360
|
18/05/2022
|
Menuka Thapa
|
0424006WL001653
|
Menuka Thapa
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737635
|
|
MRS MENAKA THAPA
|
()
|
|
29
|
Goreswar
|
AS-24-006-019-006/2033
()
|
0424006000NRG23180520220045369
|
18/05/2022
|
Ganesh Pathak
|
0424006WL001653
|
Ganesh Pathak
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737631
|
|
MR GANESH PATHAK
|
()
|
|
30
|
Goreswar
|
AS-24-006-019-006/2077
()
|
0424006000NRG23180520220045372
|
18/05/2022
|
Maya Devi
|
0424006WL001653
|
Maya Devi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737642
|
|
MRS MAYA DEVI
|
()
|
|
31
|
Goreswar
|
AS-24-006-019-006/2077
()
|
0424006000NRG23180520220045371
|
18/05/2022
|
Ram Sitoula
|
0424006WL001653
|
Ram Sitoula
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737641
|
|
MR RAM CHITALA
|
()
|
|
32
|
Goreswar
|
AS-24-006-019-006/2079
()
|
0424006000NRG23180520220045373
|
18/05/2022
|
Laxman Sitoula
|
0424006WL001653
|
Laxman Sitoula
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737640
|
|
MR LAXMAN SITOULA
|
()
|
|
33
|
Goreswar
|
AS-24-006-019-006/2079
()
|
0424006000NRG23180520220045374
|
18/05/2022
|
Tanka Maya Sitoula
|
0424006WL001653
|
Tanka Maya Sitoula
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737634
|
|
MRS TANKA MAYA SITOLA
|
()
|
|
34
|
Goreswar
|
AS-24-006-019-006/2197
()
|
0424006000NRG23180520220045375
|
18/05/2022
|
Pranjal Bimoli
|
0424006WL001653
|
Pranjal Bimoli
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737637
|
|
MR PRANJAL BIMOLI
|
()
|
|
35
|
Goreswar
|
AS-24-006-019-006/2346
()
|
0424006000NRG23180520220045376
|
18/05/2022
|
Tika Devi
|
0424006WL001653
|
Tika Devi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737636
|
|
MISS TIKA DEVI
|
()
|
|
36
|
Goreswar
|
AS-24-006-019-006/2643
()
|
0424006000NRG23180520220045378
|
18/05/2022
|
Yeshoda Thapaliya
|
0424006WL001653
|
Yeshoda Thapaliya
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737647
|
|
MRS YASHODA THAPALIYA
|
()
|
|
37
|
Goreswar
|
AS-24-006-019-006/2806
()
|
0424006000NRG23180520220045379
|
18/05/2022
|
Mamtaj Ali
|
0424006WL001653
|
Mamtaj Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737644
|
|
MR MAMTAZ ALI
|
()
|
|
38
|
Goreswar
|
AS-24-006-019-006/296
()
|
0424006000NRG23180520220045380
|
18/05/2022
|
Tika Maya Lutifel
|
0424006WL001653
|
Tika Maya Lutifel
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737632
|
|
MR TIKA LUITEL
|
()
|
|
39
|
Goreswar
|
AS-24-006-019-006/4456
()
|
0424006000NRG23180520220045382
|
18/05/2022
|
Purnima Thapa Magar
|
0424006WL001653
|
Purnima Thapa Magar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737633
|
|
MRS PURNIMA THAPA MAGAR
|
()
|
|
40
|
Goreswar
|
AS-24-006-019-006/4485
()
|
0424006000NRG23180520220045384
|
18/05/2022
|
Khina Devi
|
0424006WL001653
|
Khina Devi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737639
|
|
MRS KHINA MAYA DEVI
|
()
|
|
41
|
Goreswar
|
AS-24-006-019-006/4485
()
|
0424006000NRG23180520220045383
|
18/05/2022
|
Yubraj Prasain
|
0424006WL001653
|
Yubraj Prasain
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737650
|
|
MR YUBARAJ PRASAIN
|
()
|
|
42
|
Goreswar
|
AS-24-006-019-006/4916
()
|
0424006000NRG23180520220045386
|
18/05/2022
|
Rosan Poudel
|
0424006WL001653
|
Rosan Poudel
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737645
|
|
MR ROSAN POUDEL
|
()
|
|
43
|
Goreswar
|
AS-24-006-019-006/4925
()
|
0424006000NRG23180520220045389
|
18/05/2022
|
Govinda Sitola
|
0424006WL001653
|
Govinda Sitola
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737630
|
|
GOVINDA SITOLA
|
()
|
|
44
|
Goreswar
|
AS-24-006-019-006/4930
()
|
0424006000NRG23180520220045392
|
18/05/2022
|
Rashmita Upreti
|
0424006WL001653
|
Rashmita Upreti
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737653
|
|
MISS RASMITA UPRETI
|
()
|
|
45
|
Goreswar
|
AS-24-006-019-006/4931
()
|
0424006000NRG23180520220045393
|
18/05/2022
|
Amar Sahu
|
0424006WL001653
|
Amar Sahu
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737654
|
|
MR AMAR SAHU
|
()
|
|
46
|
Goreswar
|
AS-24-006-019-006/4931
()
|
0424006000NRG23180520220045394
|
18/05/2022
|
Gita Gupta
|
0424006WL001653
|
Gita Gupta
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737643
|
|
MRS GEETA GUPTA
|
()
|
|
47
|
Goreswar
|
AS-24-006-019-006/4936
()
|
0424006000NRG23180520220045395
|
18/05/2022
|
Champa Pathak
|
0424006WL001653
|
Champa Pathak
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737649
|
|
MRS CHAMPA PATHAK
|
()
|
|
48
|
Goreswar
|
AS-24-006-019-006/4938
()
|
0424006000NRG23180520220045396
|
18/05/2022
|
Sujata Siwakoti
|
0424006WL001653
|
Sujata Siwakoti
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737658
|
|
MRS SUJATA SIWAKOTI
|
()
|
|
49
|
Goreswar
|
AS-24-006-019-006/895
()
|
0424006000NRG23180520220045398
|
18/05/2022
|
Radhika Devi
|
0424006WL001653
|
Radhika Devi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737648
|
|
MRS RADHKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
50
|
Goreswar
|
AS-24-006-019-006/4921
()
|
0424006000NRG23180520220045387
|
18/05/2022
|
Ramkumar Pradhan
|
0424006WL001653
|
Ramkumar Pradhan
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737659
|
|
MR RAMKUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
Goreswar
|
AS-24-006-015-001/3032
()
|
0424006000NRG23180520220045344
|
18/05/2022
|
Meghraj Karki
|
0424006WL001653
|
Meghraj Karki
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737663
|
|
MEGHA RAJ KARKI
|
()
|
|
52
|
Goreswar
|
AS-24-006-019-006/1738
()
|
0424006000NRG23180520220045363
|
18/05/2022
|
Goma Devi
|
0424006WL001653
|
Goma Devi
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737661
|
|
GOMA DEVI
|
()
|
|
53
|
Goreswar
|
AS-24-006-019-006/1745
()
|
0424006000NRG23180520220045365
|
18/05/2022
|
Bhim Lal Thapaliya
|
0424006WL001653
|
Bhim Lal Thapaliya
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737662
|
|
BHIMLAL THAPALIYA
|
()
|
|
54
|
Goreswar
|
AS-24-006-019-006/1955
()
|
0424006000NRG23180520220045368
|
18/05/2022
|
Durga Prasad Thapalia
|
0424006WL001653
|
Durga Prasad Thapalia
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737660
|
|
DURGA PRASAD THAPALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
55
|
Goreswar
|
AS-24-006-015-001/3670
()
|
0424006000NRG23180520220045345
|
18/05/2022
|
Anju Nath
|
0424006WL001653
|
Anju Nath
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670737664
|
|
ANJU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|