|
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-09-005-006-005/169
()
|
0409005000NRG24291220230537020
|
29/12/2023
|
RENUPROVA SHARMAH DEOKATA
|
0409005WL049715
|
RENUPROVA SHARMAH DEOKATA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140793359
|
|
MRS RENUPROVA SHARMA DEOKATA
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-005/169
()
|
0409005000NRG24291220230537019
|
29/12/2023
|
Sri Dimbeswar Debkota
|
0409005WL049715
|
Sri Dimbeswar Debkota
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140793357
|
|
DIMBESWAR DEWKOTA
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-005/184
()
|
0409005000NRG24291220230537022
|
29/12/2023
|
AMAR BAHADUR CHETRY
|
0409005WL049715
|
AMAR BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140793353
|
|
MR AMAR BAHADUR CHETRY
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-005/184
()
|
0409005000NRG24291220230537023
|
29/12/2023
|
MAYA DEVI
|
0409005WL049715
|
MAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140793356
|
|
MRS MAYA CHETRY
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-005/368
()
|
0409005000NRG24291220230537025
|
29/12/2023
|
SUSMITA TAMANG
|
0409005WL049715
|
SUSMITA TAMANG
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140793352
|
|
MRS SUSMITA TAMANG
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-005/368
()
|
0409005000NRG24291220230537024
|
29/12/2023
|
SUWAN RAI
|
0409005WL049715
|
SUWAN RAI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140793350
|
|
MR SUWAN RAI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-005/37
()
|
0409005000NRG24291220230537026
|
29/12/2023
|
BHIMAMAYA AYIBA
|
0409005WL049715
|
BHIMAMAYA AYIBA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140793355
|
|
SHRI BHIMAMAYA AYIBA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-005/37
()
|
0409005000NRG24291220230537027
|
29/12/2023
|
BINITA LAMA
|
0409005WL049715
|
BINITA LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140793354
|
|
MISS BINITALAMA LAMA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-005/381
()
|
0409005000NRG24291220230537028
|
29/12/2023
|
SANJIB SAHANI
|
0409005WL049715
|
SANJIB SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140793349
|
|
MR SANJIB SAHANI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-005/73-A
()
|
0409005000NRG24291220230537030
|
29/12/2023
|
SITA DEVI
|
0409005WL049715
|
SITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140793351
|
|
MISS SITA DEVI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-005/73-A
()
|
0409005000NRG24291220230537029
|
29/12/2023
|
Sri. Prity Devi
|
0409005WL049715
|
Sri. Prity Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140793358
|
|
SHRI PRITY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|