|
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
|
NADUAR
|
AS-09-004-001-007/2120
(DAKHIN CHILABANDHA)
|
0409004000NRG23010620220233770
|
01/06/2022
|
REKAH THAPA
|
0409004WL007117
|
REKAH THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512167
|
|
REKAHTHAPA
|
()
|
|
2
|
NADUAR
|
AS-09-004-005-009/217
(MADDHYA CHILLABANDA)
|
0409004000NRG23010620220233773
|
01/06/2022
|
Rupak Sarmah
|
0409004WL007117
|
Rupak Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512166
|
|
RupakSarmah
|
()
|
|
3
|
NADUAR
|
AS-09-004-008-002/2194
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233774
|
01/06/2022
|
TARUN RABHA
|
0409004WL007117
|
TARUN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512165
|
|
TARUNRABHA
|
()
|
|
4
|
NADUAR
|
AS-09-004-008-006/587
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233775
|
01/06/2022
|
NABAYOTI BORAH
|
0409004WL007117
|
NABAYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512164
|
|
NABAYOTIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NADUAR
|
AS-09-004-009-001/2276
(UTTAR MURHADOL)
|
0409004000NRG23010620220233745
|
01/06/2022
|
Mr. ROHIT SUBBA
|
0409004WL007116
|
Mr. ROHIT SUBBA
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059512160
|
|
MR ROHIT SUBBA
|
()
|
|
6
|
NADUAR
|
AS-09-004-009-001/2276
(UTTAR MURHADOL)
|
0409004000NRG23010620220233744
|
01/06/2022
|
SARITA SUBBA
|
0409004WL007116
|
SARITA SUBBA
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059512137
|
|
MR SARITA SUBBA
|
()
|
|
7
|
NADUAR
|
AS-09-004-009-001/2350
(UTTAR MURHADOL)
|
0409004000NRG23010620220233746
|
01/06/2022
|
PURNA BAHADUR PRADHAN
|
0409004WL007116
|
PURNA BAHADUR PRADHAN
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059512158
|
|
MR PURNA BAHADUR PRADHAN
|
()
|
|
8
|
NADUAR
|
AS-09-004-009-001/2354
(UTTAR MURHADOL)
|
0409004000NRG23010620220233747
|
01/06/2022
|
Mr. THOMAS TAPNO
|
0409004WL007116
|
Mr. THOMAS TAPNO
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059512154
|
|
MR THOMAS TAPNO
|
()
|
|
9
|
NADUAR
|
AS-09-004-009-001/2930
(UTTAR MURHADOL)
|
0409004000NRG23010620220233748
|
01/06/2022
|
Mrs. LILA NEAWR
|
0409004WL007116
|
Mrs. LILA NEAWR
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059512155
|
|
MISS LILA NEWAR
|
()
|
|
10
|
NADUAR
|
AS-09-004-009-001/3101
(UTTAR MURHADOL)
|
0409004000NRG23010620220233749
|
01/06/2022
|
Mrs. INDIRA NEWAR
|
0409004WL007116
|
Mrs. INDIRA NEWAR
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059512173
|
|
MRS INDIRA NEWAR
|
()
|
|
11
|
NADUAR
|
AS-09-004-009-001/3703
(UTTAR MURHADOL)
|
0409004000NRG23010620220233750
|
01/06/2022
|
MINA THAPA
|
0409004WL007116
|
MINA THAPA
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059512143
|
|
MISS MINA THAPA
|
()
|
|
12
|
NADUAR
|
AS-09-004-009-001/401
(UTTAR MURHADOL)
|
0409004000NRG23010620220233751
|
01/06/2022
|
Mr. BHASKAR MAGAR
|
0409004WL007116
|
Mr. BHASKAR MAGAR
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059512174
|
|
MR BHASKAR MAGAR
|
()
|
|
13
|
NADUAR
|
AS-09-004-009-001/80
(UTTAR MURHADOL)
|
0409004000NRG23010620220233752
|
01/06/2022
|
Keswari Maya Newar
|
0409004WL007116
|
Keswari Maya Newar
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059512138
|
|
MRS KESWARI MAYA NEWAR
|
()
|
|
14
|
NADUAR
|
AS-09-004-009-002/112
(UTTAR MURHADOL)
|
0409004000NRG23010620220233753
|
01/06/2022
|
Anu limbu
|
0409004WL007116
|
Anu limbu
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059512140
|
|
MISS ANU LIMBU
|
()
|
|
15
|
NADUAR
|
AS-09-004-009-002/125
(UTTAR MURHADOL)
|
0409004000NRG23010620220233754
|
01/06/2022
|
BHABEN NEWAR
|
0409004WL007116
|
BHABEN NEWAR
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059512139
|
|
MR BHUBEN NEWAR
|
()
|
|
16
|
NADUAR
|
AS-09-004-009-002/13
(UTTAR MURHADOL)
|
0409004000NRG23010620220233755
|
01/06/2022
|
Mr. PRASANTA KUMAR DAS
|
0409004WL007116
|
Mr. PRASANTA KUMAR DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512151
|
|
MR PRASANTA KUMAR DAS
|
()
|
|
17
|
NADUAR
|
AS-09-004-009-002/13
(UTTAR MURHADOL)
|
0409004000NRG23010620220233756
|
01/06/2022
|
Mrs. PALLABI DAS
|
0409004WL007116
|
Mrs. PALLABI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512172
|
|
MRS PALLABI DAS
|
()
|
|
18
|
NADUAR
|
AS-09-004-009-002/136
(UTTAR MURHADOL)
|
0409004000NRG23010620220233757
|
01/06/2022
|
Lakhi Devi
|
0409004WL007116
|
Lakhi Devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512175
|
|
MRS LAKHI DEVI
|
()
|
|
19
|
NADUAR
|
AS-09-004-009-002/136
(UTTAR MURHADOL)
|
0409004000NRG23010620220233758
|
01/06/2022
|
PUJA PRADHAN
|
0409004WL007116
|
PUJA PRADHAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512159
|
|
MISS PUJA PRADHAN
|
()
|
|
20
|
NADUAR
|
AS-09-004-009-002/172
(UTTAR MURHADOL)
|
0409004000NRG23010620220233759
|
01/06/2022
|
DHAKARAM LIMBU
|
0409004WL007116
|
DHAKARAM LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512153
|
|
MR DHAKARAM LIMBU
|
()
|
|
21
|
NADUAR
|
AS-09-004-009-002/1722
(UTTAR MURHADOL)
|
0409004000NRG23010620220233760
|
01/06/2022
|
BIR BAHADUR LIMBU
|
0409004WL007116
|
BIR BAHADUR LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512171
|
|
MR BIR BAHADUR LIMBU
|
()
|
|
22
|
NADUAR
|
AS-09-004-009-002/1722
(UTTAR MURHADOL)
|
0409004000NRG23010620220233761
|
01/06/2022
|
Mrs. JOG MAYA LIMBU
|
0409004WL007116
|
Mrs. JOG MAYA LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512146
|
|
MRS JOG MAYA LIMBU
|
()
|
|
23
|
NADUAR
|
AS-09-004-009-002/1738
(UTTAR MURHADOL)
|
0409004000NRG23010620220233762
|
01/06/2022
|
Jogen Gowala
|
0409004WL007116
|
Jogen Gowala
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512149
|
|
MR JOGEN GOWALA
|
()
|
|
24
|
NADUAR
|
AS-09-004-009-002/1829
(UTTAR MURHADOL)
|
0409004000NRG23010620220233763
|
01/06/2022
|
Darasram Satnami
|
0409004WL007116
|
Darasram Satnami
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512142
|
|
MR DARASRAM SAIKIA
|
()
|
|
25
|
NADUAR
|
AS-09-004-009-002/1988
(UTTAR MURHADOL)
|
0409004000NRG23010620220233764
|
01/06/2022
|
MON BAHADUR CHETRY
|
0409004WL007116
|
MON BAHADUR CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512177
|
|
MON BAHADUR CHETRY
|
()
|
|
26
|
NADUAR
|
AS-09-004-009-002/203
(UTTAR MURHADOL)
|
0409004000NRG23010620220233765
|
01/06/2022
|
KOUSILYA NEWAR
|
0409004WL007116
|
KOUSILYA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512156
|
|
MISS KOUSILYA NEWAR
|
()
|
|
27
|
NADUAR
|
AS-09-004-009-002/2242
(UTTAR MURHADOL)
|
0409004000NRG23010620220233766
|
01/06/2022
|
Mr. JHAMAK BISWAKARMA
|
0409004WL007116
|
Mr. JHAMAK BISWAKARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512157
|
|
MR JHAMAK BISWAKARMA
|
()
|
|
28
|
NADUAR
|
AS-09-004-009-002/82
(UTTAR MURHADOL)
|
0409004000NRG23010620220233777
|
01/06/2022
|
Chandra Maya Dewan
|
0409004WL007117
|
Chandra Maya Dewan
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512145
|
|
MISS CHANDRA MAYA DDEWAN
|
()
|
|
29
|
NADUAR
|
AS-09-004-009-002/99
(UTTAR MURHADOL)
|
0409004000NRG23010620220233778
|
01/06/2022
|
Prasad Limbu
|
0409004WL007117
|
Prasad Limbu
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512148
|
|
MR PRASAD LIMBU
|
()
|
|
30
|
NADUAR
|
AS-09-004-009-003/1837
(UTTAR MURHADOL)
|
0409004000NRG23010620220233779
|
01/06/2022
|
Konmai Mili
|
0409004WL007117
|
Konmai Mili
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512150
|
|
MRS KONMAI MILI
|
()
|
|
31
|
NADUAR
|
AS-09-004-009-003/1955
(UTTAR MURHADOL)
|
0409004000NRG23010620220233780
|
01/06/2022
|
AMAR NEWAR
|
0409004WL007117
|
AMAR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512144
|
|
SHRI AMAR NEWAR
|
()
|
|
32
|
NADUAR
|
AS-09-004-009-003/1955
(UTTAR MURHADOL)
|
0409004000NRG23010620220233781
|
01/06/2022
|
Bhim Bahadur Newar
|
0409004WL007117
|
Bhim Bahadur Newar
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059512176
|
|
MR BHIM BAHADUR NEWAR
|
()
|
|
33
|
NADUAR
|
AS-09-004-009-003/2247
(UTTAR MURHADOL)
|
0409004000NRG23010620220233782
|
01/06/2022
|
Mr. DIBYA JYOTI NEWAR
|
0409004WL007117
|
Mr. DIBYA JYOTI NEWAR
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059512152
|
|
MR DIBYA JYOTI NEWAR
|
()
|
|
34
|
NADUAR
|
AS-09-004-009-005/423
(UTTAR MURHADOL)
|
0409004000NRG23010620220233783
|
01/06/2022
|
LILUMAY NORAH
|
0409004WL007117
|
LILUMAY NORAH
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059512141
|
|
MRS LILUMAY NARAH
|
()
|
|
35
|
NADUAR
|
AS-09-004-009-010/827
(UTTAR MURHADOL)
|
0409004000NRG23010620220233784
|
01/06/2022
|
Mr. DINESH LIMBU
|
0409004WL007117
|
Mr. DINESH LIMBU
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059512147
|
|
MR DINESH LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
36
|
NADUAR
|
AS-09-004-005-001/868-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23010620220233772
|
01/06/2022
|
GIRIN RAJBONSHI
|
0409004WL007117
|
GIRIN RAJBONSHI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512161
|
|
MR GIRIN RAJBANSHI
|
()
|
|
37
|
NADUAR
|
AS-09-004-008-006/991-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23010620220233776
|
01/06/2022
|
DOLAN TANTI
|
0409004WL007117
|
DOLAN TANTI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512162
|
|
MR DOLAN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
NADUAR
|
AS-09-004-001-006/2292
(DAKHIN CHILABANDHA)
|
0409004000NRG23010620220233767
|
01/06/2022
|
DIPRAJ RABHA
|
0409004WL007117
|
DIPRAJ RABHA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512168
|
|
DIPRAJ RABHA
|
()
|
|
39
|
NADUAR
|
AS-09-004-001-006/2742
(DAKHIN CHILABANDHA)
|
0409004000NRG23010620220233768
|
01/06/2022
|
CHANDRA BR. CHIRPALI
|
0409004WL007117
|
CHANDRA BR. CHIRPALI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512170
|
|
CHANDRA BAHADUR SIRPALI
|
()
|
|
40
|
NADUAR
|
AS-09-004-001-006/695
(DAKHIN CHILABANDHA)
|
0409004000NRG23010620220233769
|
01/06/2022
|
PURNIMA RABHA
|
0409004WL007117
|
PURNIMA RABHA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512169
|
|
PURNIMA RABHA
|
()
|
|
41
|
NADUAR
|
AS-09-004-001-010/1397
(DAKHIN CHILABANDHA)
|
0409004000NRG23010620220233771
|
01/06/2022
|
BEAUTI RAVA
|
0409004WL007117
|
BEAUTI RAVA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512163
|
|
BEAUTI RAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59769
|
59769
|
|
|
|
|
|
|
|