|
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
|
BISWANATH
|
AS-09-005-005-007/152
()
|
0409005000NRG24161120230461258
|
17/11/2023
|
Kul Bahadur Chetry
|
0409005WL043550
|
Kul Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665850087
|
|
Kul Bahadur Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-005-009/450
()
|
0409005000NRG24161120230461270
|
17/11/2023
|
MD. SAJRUDDIN
|
0409005WL043550
|
MD. SAJRUDDIN
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665850084
|
|
MD. SAJRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-005-007/152
()
|
0409005000NRG24161120230461260
|
17/11/2023
|
RITA KATOWAL CHHETRY
|
0409005WL043550
|
RITA KATOWAL CHHETRY
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665850086
|
|
RITA KATOWAL CHHETRY
|
()
|
|
4
|
BISWANATH
|
AS-09-005-005-007/152
()
|
0409005000NRG24161120230461259
|
17/11/2023
|
Sri Pritam Chetry
|
0409005WL043550
|
Sri Pritam Chetry
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665850085
|
|
Sri Pritam Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-002-007/128
()
|
0409005000NRG24161120230461253
|
17/11/2023
|
Miss.Oraful Nessa
|
0409005WL043550
|
Miss.Oraful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665850095
|
|
MISS ORAFUL NESSA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-007/201
()
|
0409005000NRG24161120230461254
|
17/11/2023
|
Mrs. Anora Khatun
|
0409005WL043550
|
Mrs. Anora Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665850096
|
|
MRS ANORA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-007/2863
()
|
0409005000NRG24161120230461255
|
17/11/2023
|
NACHIMA KHATUN
|
0409005WL043550
|
NACHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665850094
|
|
MRS NACHIMA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-005-005/184
()
|
0409005000NRG24161120230461256
|
17/11/2023
|
Sri. Bornali Borah
|
0409005WL043550
|
Sri. Bornali Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665850090
|
|
MRS BORNALI BORAH
|
()
|
|
9
|
BISWANATH
|
AS-09-005-005-007/155
()
|
0409005000NRG24161120230461261
|
17/11/2023
|
RINKU DEVI
|
0409005WL043550
|
RINKU DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665850091
|
|
SHRI RINKU DEVI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-005-007/35
()
|
0409005000NRG24161120230461264
|
17/11/2023
|
Chandra Shekhar Parajuli
|
0409005WL043550
|
Chandra Shekhar Parajuli
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665850089
|
|
MR CHANDRA SHEKHAR PARAJULI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-005-007/35
()
|
0409005000NRG24161120230461265
|
17/11/2023
|
Dipali Parajuli
|
0409005WL043550
|
Dipali Parajuli
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665850088
|
|
MRS DIPALI PARAJULI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-005-007/385
()
|
0409005000NRG24161120230461266
|
17/11/2023
|
Asha Biswakarma
|
0409005WL043550
|
Asha Biswakarma
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665850092
|
|
MRS ASHA BISWAKARMA
|
()
|
|
13
|
BISWANATH
|
AS-09-005-005-007/389-A
()
|
0409005000NRG24161120230461267
|
17/11/2023
|
PADMA DEVI
|
0409005WL043550
|
PADMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665850093
|
|
MRS PADMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|