|
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
|
Mazbat
|
AS-27-003-069-492/1813
(Merabil)
|
0427003000NRG23210320230355954
|
21/03/2023
|
Amar Chetry
|
0427003WL034180
|
Amar Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167638
|
|
Amar Chetry
|
()
|
|
2
|
Mazbat
|
AS-27-003-069-493/1388
(Merabil)
|
0427003000NRG23210320230355983
|
21/03/2023
|
Gopal Newpaneh
|
0427003WL034180
|
Gopal Newpaneh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167634
|
|
Gopal Newpaneh
|
()
|
|
3
|
Mazbat
|
AS-27-003-069-493/1786
(Merabil)
|
0427003000NRG23210320230355985
|
21/03/2023
|
Gopal Bhuihar
|
0427003WL034180
|
Gopal Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167636
|
|
Gopal Bhuihar
|
()
|
|
4
|
Mazbat
|
AS-27-003-069-493/1788
(Merabil)
|
0427003000NRG23210320230355987
|
21/03/2023
|
Durjan Bhuihar
|
0427003WL034180
|
Durjan Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167630
|
|
Durjan Bhuihar
|
()
|
|
5
|
Mazbat
|
AS-27-003-069-493/1798
(Merabil)
|
0427003000NRG23210320230355988
|
21/03/2023
|
Rameswar Bhuihar
|
0427003WL034180
|
Rameswar Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167641
|
|
Rameswar Bhuihar
|
()
|
|
6
|
Mazbat
|
AS-27-003-069-493/1802
(Merabil)
|
0427003000NRG23210320230355989
|
21/03/2023
|
Biswanath Bhuihar
|
0427003WL034180
|
Biswanath Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167629
|
|
Biswanath Bhuihar
|
()
|
|
7
|
Mazbat
|
AS-27-003-069-493/1947
(Merabil)
|
0427003000NRG23210320230355995
|
21/03/2023
|
Ratan Bhuihar
|
0427003WL034180
|
Ratan Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167628
|
|
Ratan Bhuihar
|
()
|
|
8
|
Mazbat
|
AS-27-003-069-493/23
(Merabil)
|
0427003000NRG23210320230356000
|
21/03/2023
|
Kiran Tamang
|
0427003WL034180
|
Kiran Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167631
|
|
Kiran Tamang
|
()
|
|
9
|
Mazbat
|
AS-27-003-069-493/2659
(Merabil)
|
0427003000NRG23210320230356004
|
21/03/2023
|
Oma Devi
|
0427003WL034180
|
Oma Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167637
|
|
Oma Devi
|
()
|
|
10
|
Mazbat
|
AS-27-003-069-493/29
(Merabil)
|
0427003000NRG23210320230356010
|
21/03/2023
|
Basudev Upadhyaya
|
0427003WL034180
|
Basudev Upadhyaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167632
|
|
Basudev Upadhyaya
|
()
|
|
11
|
Mazbat
|
AS-27-003-069-493/37
(Merabil)
|
0427003000NRG23210320230356014
|
21/03/2023
|
Chandrakala Devi
|
0427003WL034180
|
Chandrakala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167633
|
|
Chandrakala Devi
|
()
|
|
12
|
Mazbat
|
AS-27-003-069-493/59
(Merabil)
|
0427003000NRG23210320230356015
|
21/03/2023
|
Gopal Upadhaya
|
0427003WL034180
|
Gopal Upadhaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167639
|
|
Gopal Upadhaya
|
()
|
|
13
|
Mazbat
|
AS-27-003-069-495/2130
(Merabil)
|
0427003000NRG23210320230356017
|
21/03/2023
|
Basanta Chetry
|
0427003WL034180
|
Basanta Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167635
|
|
Basanta Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Mazbat
|
AS-27-003-069-492/1840
(Merabil)
|
0427003000NRG23210320230355958
|
21/03/2023
|
Tulashi Chetry
|
0427003WL034180
|
Tulashi Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167594
|
|
Tulashi Chetry
|
()
|
|
15
|
Mazbat
|
AS-27-003-069-492/1843
(Merabil)
|
0427003000NRG23210320230355959
|
21/03/2023
|
Ram Bd. Chetry
|
0427003WL034180
|
Ram Bd. Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167596
|
|
Ram Bd. Chetry
|
()
|
|
16
|
Mazbat
|
AS-27-003-069-492/1855
(Merabil)
|
0427003000NRG23210320230355963
|
21/03/2023
|
Raju Sahu
|
0427003WL034180
|
Raju Sahu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167621
|
|
Raju Sahu
|
()
|
|
17
|
Mazbat
|
AS-27-003-069-492/1867
(Merabil)
|
0427003000NRG23210320230355966
|
21/03/2023
|
Indra Bd. Chetry
|
0427003WL034180
|
Indra Bd. Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167626
|
|
Indra Bd. Chetry
|
()
|
|
18
|
Mazbat
|
AS-27-003-069-492/1907
(Merabil)
|
0427003000NRG23210320230355970
|
21/03/2023
|
Brijesh Singh
|
0427003WL034180
|
Brijesh Singh
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167627
|
|
Brijesh Singh
|
()
|
|
19
|
Mazbat
|
AS-27-003-069-492/3094
(Merabil)
|
0427003000NRG23210320230355978
|
21/03/2023
|
Debraj Chetry
|
0427003WL034180
|
Debraj Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167622
|
|
Debraj Chetry
|
()
|
|
20
|
Mazbat
|
AS-27-003-069-492/3096
(Merabil)
|
0427003000NRG23210320230355980
|
21/03/2023
|
Mina Devi
|
0427003WL034180
|
Mina Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167624
|
|
Mina Devi
|
()
|
|
21
|
Mazbat
|
AS-27-003-069-492/3097
(Merabil)
|
0427003000NRG23210320230355981
|
21/03/2023
|
Amal Chetry
|
0427003WL034180
|
Amal Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167623
|
|
Amal Chetry
|
()
|
|
22
|
Mazbat
|
AS-27-003-069-493/11
(Merabil)
|
0427003000NRG23210320230355982
|
21/03/2023
|
Jugmaya Devi
|
0427003WL034180
|
Jugmaya Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167597
|
|
Jugmaya Devi
|
()
|
|
23
|
Mazbat
|
AS-27-003-069-493/2
(Merabil)
|
0427003000NRG23210320230355996
|
21/03/2023
|
Dhanamaya Devi
|
0427003WL034180
|
Dhanamaya Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167593
|
|
Dhanamaya Devi
|
()
|
|
24
|
Mazbat
|
AS-27-003-069-493/2337
(Merabil)
|
0427003000NRG23210320230356001
|
21/03/2023
|
Kusum Devi
|
0427003WL034180
|
Kusum Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167595
|
|
Kusum Devi
|
()
|
|
25
|
Mazbat
|
AS-27-003-069-493/2658
(Merabil)
|
0427003000NRG23210320230356003
|
21/03/2023
|
Sarita Tamang
|
0427003WL034180
|
Sarita Tamang
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167625
|
|
Sarita Tamang
|
()
|
|
26
|
Mazbat
|
AS-27-003-069-493/3093
(Merabil)
|
0427003000NRG23210320230356011
|
21/03/2023
|
Ayush Upadhyaya
|
0427003WL034180
|
Ayush Upadhyaya
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167598
|
|
Ayush Upadhyaya
|
()
|
|
27
|
Mazbat
|
AS-27-003-069-493/3182
(Merabil)
|
0427003000NRG23210320230356012
|
21/03/2023
|
Risita Devi
|
0427003WL034180
|
Risita Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167620
|
|
Risita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
28
|
Mazbat
|
AS-27-003-069-493/2793
(Merabil)
|
0427003000NRG23210320230356009
|
21/03/2023
|
Hira Kumari Devi
|
0427003WL034180
|
Hira Kumari Devi
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167619
|
|
Hira Kumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Mazbat
|
AS-27-003-069-492/1837
(Merabil)
|
0427003000NRG23210320230355957
|
21/03/2023
|
Jagat Chetry
|
0427003WL034180
|
Jagat Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167605
|
|
MR JAGAT BAHADUR CHETRY
|
()
|
|
30
|
Mazbat
|
AS-27-003-069-492/1846
(Merabil)
|
0427003000NRG23210320230355961
|
21/03/2023
|
Kamal Sarmah
|
0427003WL034180
|
Kamal Sarmah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167617
|
|
MR KAMAL SARMA
|
()
|
|
31
|
Mazbat
|
AS-27-003-069-492/1870
(Merabil)
|
0427003000NRG23210320230355967
|
21/03/2023
|
Maheswari Devi
|
0427003WL034180
|
Maheswari Devi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115167603
|
|
MRS MAHESWARI DEVI
|
()
|
|
32
|
Mazbat
|
AS-27-003-069-492/1871
(Merabil)
|
0427003000NRG23210320230355968
|
21/03/2023
|
Rajkumar Chetry
|
0427003WL034180
|
Rajkumar Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167609
|
|
MRS NARBADA CHETRI
|
()
|
|
33
|
Mazbat
|
AS-27-003-069-492/1881
(Merabil)
|
0427003000NRG23210320230355969
|
21/03/2023
|
Bikash Chetry
|
0427003WL034180
|
Bikash Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167612
|
|
MR BASANTA CHETRY
|
()
|
|
34
|
Mazbat
|
AS-27-003-069-492/1927
(Merabil)
|
0427003000NRG23210320230355971
|
21/03/2023
|
krishna Devi
|
0427003WL034180
|
krishna Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167606
|
|
MRS KUMAR MAYA DEVI
|
()
|
|
35
|
Mazbat
|
AS-27-003-069-492/2522
(Merabil)
|
0427003000NRG23210320230355972
|
21/03/2023
|
Manoj Chetry
|
0427003WL034180
|
Manoj Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167640
|
|
MRS INDIRA DEVI
|
()
|
|
36
|
Mazbat
|
AS-27-003-069-492/2531
(Merabil)
|
0427003000NRG23210320230355973
|
21/03/2023
|
Padam Bahadur Chetry
|
0427003WL034180
|
Padam Bahadur Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167604
|
|
MRS GOWRA MAYA DEVI
|
()
|
|
37
|
Mazbat
|
AS-27-003-069-492/2607
(Merabil)
|
0427003000NRG23210320230355974
|
21/03/2023
|
Kul Bahadur Chetry
|
0427003WL034180
|
Kul Bahadur Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167614
|
|
MRS PUNA DEVI
|
()
|
|
38
|
Mazbat
|
AS-27-003-069-492/2696
(Merabil)
|
0427003000NRG23210320230355977
|
21/03/2023
|
Uma Das
|
0427003WL034180
|
Uma Das
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115167601
|
|
MRS UMA DAS
|
()
|
|
39
|
Mazbat
|
AS-27-003-069-492/3095
(Merabil)
|
0427003000NRG23210320230355979
|
21/03/2023
|
Prabin Gour
|
0427003WL034180
|
Prabin Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167608
|
|
MR PRABIN GOUR
|
()
|
|
40
|
Mazbat
|
AS-27-003-069-493/14
(Merabil)
|
0427003000NRG23210320230355984
|
21/03/2023
|
Gayatri Devi
|
0427003WL034180
|
Gayatri Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167602
|
|
MRS RITA DEVI
|
()
|
|
41
|
Mazbat
|
AS-27-003-069-493/2033
(Merabil)
|
0427003000NRG23210320230355997
|
21/03/2023
|
Sangita Devi
|
0427003WL034180
|
Sangita Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167616
|
|
MRS SANGITA DEVI
|
()
|
|
42
|
Mazbat
|
AS-27-003-069-493/2657
(Merabil)
|
0427003000NRG23210320230356002
|
21/03/2023
|
Tara Devi
|
0427003WL034180
|
Tara Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167618
|
|
MR BHANU UPADHYAY
|
()
|
|
43
|
Mazbat
|
AS-27-003-069-493/2698
(Merabil)
|
0427003000NRG23210320230356006
|
21/03/2023
|
Ankita Upadhyaya
|
0427003WL034180
|
Ankita Upadhyaya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167607
|
|
MISS ANKITA UPADHYAYA
|
()
|
|
44
|
Mazbat
|
AS-27-003-069-493/2699
(Merabil)
|
0427003000NRG23210320230356007
|
21/03/2023
|
Akash Neupaneh
|
0427003WL034180
|
Akash Neupaneh
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167599
|
|
MR AKASH NEUPANEH
|
()
|
|
45
|
Mazbat
|
AS-27-003-069-493/2792
(Merabil)
|
0427003000NRG23210320230356008
|
21/03/2023
|
Om Prakash Sarmah
|
0427003WL034180
|
Om Prakash Sarmah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167615
|
|
MR OM PRASAD SARMA
|
()
|
|
46
|
Mazbat
|
AS-27-003-069-500/45-A
(Merabil)
|
0427003000NRG23210320230356019
|
21/03/2023
|
Tara Devi
|
0427003WL034180
|
Tara Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167600
|
|
MRS TARA DEVI
|
()
|
|
47
|
Mazbat
|
AS-27-003-069-500/59
(Merabil)
|
0427003000NRG23210320230356021
|
21/03/2023
|
Lila Devi
|
0427003WL034180
|
Lila Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167613
|
|
MRS LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
48
|
Mazbat
|
AS-27-003-069-493/1787
(Merabil)
|
0427003000NRG23210320230355986
|
21/03/2023
|
Poshna Bhuihar
|
0427003WL034180
|
Poshna Bhuihar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167611
|
|
PUCHANA BHUIHAR
|
()
|
|
49
|
Mazbat
|
AS-27-003-069-493/1934
(Merabil)
|
0427003000NRG23210320230355990
|
21/03/2023
|
Sonkar Bhuihar
|
0427003WL034180
|
Sonkar Bhuihar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167643
|
|
SANKAR BHUIHAR
|
()
|
|
50
|
Mazbat
|
AS-27-003-069-493/1937
(Merabil)
|
0427003000NRG23210320230355992
|
21/03/2023
|
Jagadish Bhuihar
|
0427003WL034180
|
Jagadish Bhuihar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167642
|
|
PUTI BHUIHAR
|
()
|
|
51
|
Mazbat
|
AS-27-003-069-493/36
(Merabil)
|
0427003000NRG23210320230356013
|
21/03/2023
|
Khorga Thapa
|
0427003WL034180
|
Khorga Thapa
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115167610
|
|
KAMALA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69616
|
69616
|
|
|
|
|
|
|
|