|
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
|
TADUBI
|
MN-01-006-023-023/1603
(Maram Baazar)
|
2001006000NRG23190320230064432
|
22/03/2023
|
Phul Maya Tamang
|
2001006WL000250
|
Phul Maya Tamang
|
00354
|
PUNB0065120
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091027
|
|
Phul Maya Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-023-023/1172
(Maram Baazar)
|
2001006000NRG23190320230064357
|
22/03/2023
|
Mrs MAYA DEVI
|
2001006WL000250
|
Mrs MAYA DEVI
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091043
|
|
MRS MAYA DEVI
|
()
|
|
3
|
TADUBI
|
MN-01-006-023-023/1179
(Maram Baazar)
|
2001006000NRG23190320230064389
|
22/03/2023
|
Mr NEERAJ MAINALI
|
2001006WL000250
|
Mr NEERAJ MAINALI
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091049
|
|
MR NEERAJ MAINALI
|
()
|
|
4
|
TADUBI
|
MN-01-006-023-023/1604
(Maram Baazar)
|
2001006000NRG23190320230064435
|
22/03/2023
|
Mrs Sunita Sinha
|
2001006WL000250
|
Mrs Sunita Sinha
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091040
|
|
MRS SUNITA SINHA
|
()
|
|
5
|
TADUBI
|
MN-01-006-023-023/1605
(Maram Baazar)
|
2001006000NRG23190320230064442
|
22/03/2023
|
Mr Pritam Rai
|
2001006WL000250
|
Mr Pritam Rai
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091039
|
|
MR PRITAM RAI
|
()
|
|
6
|
TADUBI
|
MN-01-006-023-023/1607
(Maram Baazar)
|
2001006000NRG23190320230064452
|
22/03/2023
|
Mrs Mamta Ghimere
|
2001006WL000250
|
Mrs Mamta Ghimere
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091041
|
|
MRS MAMTA GHIMERE
|
()
|
|
7
|
TADUBI
|
MN-01-006-023-023/1611
(Maram Baazar)
|
2001006000NRG23190320230064472
|
22/03/2023
|
Mr Agam Bahadur Chetre
|
2001006WL000250
|
Mr Agam Bahadur Chetre
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091038
|
|
MR AGAM BAHADUR CHETRY
|
()
|
|
8
|
TADUBI
|
MN-01-006-023-023/1613
(Maram Baazar)
|
2001006000NRG23190320230064475
|
22/03/2023
|
Meena Rai
|
2001006WL000250
|
Meena Rai
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091048
|
|
MRS MEENA RAI
|
()
|
|
9
|
TADUBI
|
MN-01-006-023-023/1628
(Maram Baazar)
|
2001006000NRG23190320230064485
|
22/03/2023
|
Mr AKASH RAI
|
2001006WL000250
|
Mr AKASH RAI
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091047
|
|
MR AKASH RAI
|
()
|
|
10
|
TADUBI
|
MN-01-006-023-023/1630
(Maram Baazar)
|
2001006000NRG23190320230064495
|
22/03/2023
|
Miss KHUSHBU RAI
|
2001006WL000250
|
Miss KHUSHBU RAI
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091042
|
|
MS KHUSHBU RAI
|
()
|
|
11
|
TADUBI
|
MN-01-006-023-023/1633
(Maram Baazar)
|
2001006000NRG23190320230064512
|
22/03/2023
|
BISHAL CHHETRY
|
2001006WL000250
|
BISHAL CHHETRY
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091033
|
|
MR BISHAL CHHETRY
|
()
|
|
12
|
TADUBI
|
MN-01-006-023-023/262
(Maram Baazar)
|
2001006000NRG23190320230064536
|
22/03/2023
|
Lalita Rai
|
2001006WL000250
|
Lalita Rai
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091029
|
|
MRS LALITA RAI
|
()
|
|
13
|
TADUBI
|
MN-01-006-023-023/266
(Maram Baazar)
|
2001006000NRG23190320230064552
|
22/03/2023
|
Dhan Bdr.
|
2001006WL000250
|
Dhan Bdr.
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091034
|
|
MR DHAN BAHADUR TAMANG
|
()
|
|
14
|
TADUBI
|
MN-01-006-023-023/273
(Maram Baazar)
|
2001006000NRG23190320230064589
|
22/03/2023
|
Sunny Rai
|
2001006WL000250
|
Sunny Rai
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091030
|
|
MR SUNNY RAI
|
()
|
|
15
|
TADUBI
|
MN-01-006-023-023/275
(Maram Baazar)
|
2001006000NRG23190320230064595
|
22/03/2023
|
ANUP PANDEY CHHETRY
|
2001006WL000250
|
ANUP PANDEY CHHETRY
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091046
|
|
MR ANUP PANDEY CHHETRY
|
()
|
|
16
|
TADUBI
|
MN-01-006-023-023/290
(Maram Baazar)
|
2001006000NRG23190320230064660
|
22/03/2023
|
Mrs JISSCE PRADHAN
|
2001006WL000250
|
Mrs JISSCE PRADHAN
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091044
|
|
MRS JISSCE PRADHAN
|
()
|
|
17
|
TADUBI
|
MN-01-006-023-023/318
(Maram Baazar)
|
2001006000NRG23190320230064783
|
22/03/2023
|
Bhim Bahadur
|
2001006WL000250
|
Bhim Bahadur
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091036
|
|
MR BHIM BAHADUR
|
()
|
|
18
|
TADUBI
|
MN-01-006-023-023/319
(Maram Baazar)
|
2001006000NRG23190320230064790
|
22/03/2023
|
Rajiv Prajuli
|
2001006WL000250
|
Rajiv Prajuli
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091028
|
|
RAJIV PRAJULI
|
()
|
|
19
|
TADUBI
|
MN-01-006-023-023/325
(Maram Baazar)
|
2001006000NRG23190320230064814
|
22/03/2023
|
Ram Prasad Mishra
|
2001006WL000250
|
Ram Prasad Mishra
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091035
|
|
MR RAM PRASAD MISHRA
|
()
|
|
20
|
TADUBI
|
MN-01-006-023-023/330
(Maram Baazar)
|
2001006000NRG23190320230064835
|
22/03/2023
|
Gopal Bhattarai
|
2001006WL000250
|
Gopal Bhattarai
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091037
|
|
MR GOPAL BHATTARAI
|
()
|
|
21
|
TADUBI
|
MN-01-006-023-023/332
(Maram Baazar)
|
2001006000NRG23190320230064841
|
22/03/2023
|
Mrs Sarita Chhetry
|
2001006WL000250
|
Mrs Sarita Chhetry
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091031
|
|
MISS SARITA CHHETRY
|
()
|
|
22
|
TADUBI
|
MN-01-006-023-023/333
(Maram Baazar)
|
2001006000NRG23190320230064848
|
22/03/2023
|
SHANTI DEVI
|
2001006WL000250
|
SHANTI DEVI
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091032
|
|
MISS SHANTI DEVI
|
()
|
|
23
|
TADUBI
|
MN-01-006-023-023/335
(Maram Baazar)
|
2001006000NRG23190320230064858
|
22/03/2023
|
Mrs Maya Rai
|
2001006WL000250
|
Mrs Maya Rai
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091045
|
|
MRS MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33132
|
33132
|
|
|
|
|
|
|
|
|
24
|
TADUBI
|
MN-01-006-023-023/314
(Maram Baazar)
|
2001006000NRG23190320230064768
|
22/03/2023
|
Amakala
|
2001006WL000250
|
Amakala
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260091050
|
|
MR LOKHO EBUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|