|
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-01-006-011-011/148
(Sadim Naga)
|
2001006000NRG23180320230055117
|
23/03/2023
|
DHAN BAHADUR TAMANG
|
2001006WL000209
|
DHAN BAHADUR TAMANG
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263380223
|
|
DHAN BAHADUR TAMANG
|
()
|
|
2
|
TADUBI
|
MN-01-006-011-011/156
(Sadim Naga)
|
2001006000NRG23180320230055136
|
23/03/2023
|
Kishor Magar
|
2001006WL000209
|
Kishor Magar
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263380222
|
|
Kishor Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
TADUBI
|
MN-01-006-011-011/124
(Sadim Naga)
|
2001006000NRG23180320230055061
|
23/03/2023
|
CHANDRA MAYA
|
2001006WL000209
|
CHANDRA MAYA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263380225
|
|
MISS CHANDRA MAYA
|
()
|
|
4
|
TADUBI
|
MN-01-006-011-011/140
(Sadim Naga)
|
2001006000NRG23180320230055093
|
23/03/2023
|
Ms HIM MAYA POUDEL
|
2001006WL000209
|
Ms HIM MAYA POUDEL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263380224
|
|
MS HIM MAYA POUDEL
|
()
|
|
5
|
TADUBI
|
MN-01-006-011-011/151
(Sadim Naga)
|
2001006000NRG23180320230055128
|
23/03/2023
|
Mr John Rana
|
2001006WL000209
|
Mr John Rana
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263380226
|
|
MR JOHN RANA
|
()
|
|
6
|
TADUBI
|
MN-01-006-011-011/160
(Sadim Naga)
|
2001006000NRG23180320230055141
|
23/03/2023
|
DEEPAK POUDYAL
|
2001006WL000209
|
DEEPAK POUDYAL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263380227
|
|
MR DEEPAK POUDYAL
|
()
|
|
7
|
TADUBI
|
MN-01-006-011-011/164
(Sadim Naga)
|
2001006000NRG23180320230055149
|
23/03/2023
|
BISHNU MAYA
|
2001006WL000209
|
BISHNU MAYA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263380228
|
|
MRS BISHNU MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
8
|
TADUBI
|
MN-01-006-011-011/141
(Sadim Naga)
|
2001006000NRG23180320230055096
|
23/03/2023
|
Lakpa Tamang
|
2001006WL000209
|
Lakpa Tamang
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263380230
|
|
MR LAKPA TAMANG
|
()
|
|
9
|
TADUBI
|
MN-01-006-011-011/146
(Sadim Naga)
|
2001006000NRG23180320230055109
|
23/03/2023
|
Mr RAMESH KHARKA
|
2001006WL000209
|
Mr RAMESH KHARKA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263380231
|
|
MR RAMESH KHARKA
|
()
|
|
10
|
TADUBI
|
MN-01-006-011-011/163
(Sadim Naga)
|
2001006000NRG23180320230055144
|
23/03/2023
|
RAJESH TAMANG
|
2001006WL000209
|
RAJESH TAMANG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263380229
|
|
MR RAJESH TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12550
|
12550
|
|
|
|
|
|
|
|