|
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-01-006-078-078/240-A
(Taphou Naga)
|
2001006000NRG23180320230050487
|
23/03/2023
|
ANIL POUDEL
|
2001006WL000201
|
ANIL POUDEL
|
00032
|
UTIB0003777
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260080278
|
|
ANIL POUDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-078-078/239-A
(Taphou Naga)
|
2001006000NRG23180320230050478
|
23/03/2023
|
SANTOSH GAUTAM
|
2001006WL000201
|
SANTOSH GAUTAM
|
00152
|
HDFC0002337
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260080264
|
|
SANTOSH GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
3
|
TADUBI
|
MN-01-006-078-078/241-A
(Taphou Naga)
|
2001006000NRG23180320230050488
|
23/03/2023
|
Mrs KAMALA DEVI SARKI
|
2001006WL000201
|
Mrs KAMALA DEVI SARKI
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260080274
|
|
MRS KAMALA DEVI SARKI
|
()
|
|
4
|
TADUBI
|
MN-01-006-078-078/242
(Taphou Naga)
|
2001006000NRG23180320230050493
|
23/03/2023
|
Chetramyan Siwakoti
|
2001006WL000201
|
Chetramyan Siwakoti
|
00415
|
SBIN0004522
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260080265
|
|
MR CHET NARAYAN SIWAKOTI
|
()
|
|
5
|
TADUBI
|
MN-01-006-078-078/242-A
(Taphou Naga)
|
2001006000NRG23180320230050498
|
23/03/2023
|
Mr DILIP DAHAL
|
2001006WL000201
|
Mr DILIP DAHAL
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260080267
|
|
MR DILIP DAHAL
|
()
|
|
6
|
TADUBI
|
MN-01-006-078-078/243
(Taphou Naga)
|
2001006000NRG23180320230050507
|
23/03/2023
|
KALPANA CHAMLAGAI
|
2001006WL000201
|
KALPANA CHAMLAGAI
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260080270
|
|
MRS KALPANA CHAMLAGAI
|
()
|
|
7
|
TADUBI
|
MN-01-006-078-078/244
(Taphou Naga)
|
2001006000NRG23180320230050508
|
23/03/2023
|
Anil Chamlagai
|
2001006WL000201
|
Anil Chamlagai
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260080268
|
|
MR ANIL CHAMLAGAI
|
()
|
|
8
|
TADUBI
|
MN-01-006-078-078/245
(Taphou Naga)
|
2001006000NRG23180320230050517
|
23/03/2023
|
BIR SARKI BAHADUR
|
2001006WL000201
|
BIR SARKI BAHADUR
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260080272
|
|
MR BIR BAHADUR SARKI
|
()
|
|
9
|
TADUBI
|
MN-01-006-078-078/250
(Taphou Naga)
|
2001006000NRG23180320230050538
|
23/03/2023
|
Mrs Tara Devi
|
2001006WL000201
|
Mrs Tara Devi
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260080273
|
|
MRS TARA DEVI
|
()
|
|
10
|
TADUBI
|
MN-01-006-078-078/252
(Taphou Naga)
|
2001006000NRG23180320230050548
|
23/03/2023
|
BIKASH THAPA
|
2001006WL000201
|
BIKASH THAPA
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260080266
|
|
MR BIKASH THAPA
|
()
|
|
11
|
TADUBI
|
MN-01-006-078-078/254
(Taphou Naga)
|
2001006000NRG23180320230050558
|
23/03/2023
|
Mrs. ABHI MAYA
|
2001006WL000201
|
Mrs. ABHI MAYA
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260080271
|
|
MRS ABHI MAYA
|
()
|
|
12
|
TADUBI
|
MN-01-006-078-078/256
(Taphou Naga)
|
2001006000NRG23180320230050564
|
23/03/2023
|
Mr Ganesh Bahadur Bhattarai
|
2001006WL000201
|
Mr Ganesh Bahadur Bhattarai
|
00415
|
SBIN0004522
|
251
|
251
|
Rejected
|
29/03/2023
|
|
0260080276
|
Account Closed
|
|
|
|
13
|
TADUBI
|
MN-01-006-078-078/257
(Taphou Naga)
|
2001006000NRG23180320230050573
|
23/03/2023
|
Shyam Bahadur Gurung
|
2001006WL000201
|
Shyam Bahadur Gurung
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260080269
|
|
MR SHYAM BAHADUR GURUNG
|
()
|
|
14
|
TADUBI
|
MN-01-006-078-078/258
(Taphou Naga)
|
2001006000NRG23180320230050574
|
23/03/2023
|
Mrs Dhan Maya Bhattarai
|
2001006WL000201
|
Mrs Dhan Maya Bhattarai
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260080275
|
|
MRS DHAN MAYA BHATTARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
15
|
TADUBI
|
MN-01-006-078-078/251
(Taphou Naga)
|
2001006000NRG23180320230050539
|
23/03/2023
|
Mrs Sanchu Pradhan
|
2001006WL000201
|
Mrs Sanchu Pradhan
|
00415
|
SBIN0061135
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260080277
|
|
MRS SANCHU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4016
|
4016
|
|
|
|
|
|
|
|