|
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-09-005-002-001/2505
()
|
0409005000NRG23040420230756662
|
04/04/2023
|
MAYA DEVI
|
0409005WL059245
|
MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902940
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-001/135
()
|
0409005000NRG23040420230756636
|
04/04/2023
|
Miss Anju Mahatoo
|
0409005WL059245
|
Miss Anju Mahatoo
|
00089
|
CBIN0282941
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173902937
|
|
Miss Anju Mahatoo
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-001/154
()
|
0409005000NRG23040420230756638
|
04/04/2023
|
Sri Banti Hazarika
|
0409005WL059245
|
Sri Banti Hazarika
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902938
|
|
Sri Banti Hazarika
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-001/77
()
|
0409005000NRG23040420230756687
|
04/04/2023
|
Sri Keshab Sarmah
|
0409005WL059245
|
Sri Keshab Sarmah
|
00089
|
CBIN0282941
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173902939
|
|
Sri Keshab Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-002-001/108
()
|
0409005000NRG23040420230756631
|
04/04/2023
|
Sri Hima Kharka
|
0409005WL059245
|
Sri Hima Kharka
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173902955
|
|
MRS HIMA KHARKA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-001/110
()
|
0409005000NRG23040420230756633
|
04/04/2023
|
NIROLA TARA
|
0409005WL059245
|
NIROLA TARA
|
00415
|
SBIN0009141
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173902945
|
|
MRS TARA NIROLA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-001/112
()
|
0409005000NRG23040420230756634
|
04/04/2023
|
Sri Karuna Sapkota
|
0409005WL059245
|
Sri Karuna Sapkota
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902942
|
|
KARUNA SAPKOTA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-001/123
()
|
0409005000NRG23040420230756635
|
04/04/2023
|
MAHENDRA SAIKIA
|
0409005WL059245
|
MAHENDRA SAIKIA
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173902954
|
|
MR MAHENDRA SAIKIA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-001/1517
()
|
0409005000NRG23040420230756637
|
04/04/2023
|
Mira Devi
|
0409005WL059245
|
Mira Devi
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902963
|
|
MRS MIRA DEVI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-001/1541
()
|
0409005000NRG23040420230756640
|
04/04/2023
|
Nirmala Arjel
|
0409005WL059245
|
Nirmala Arjel
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173902988
|
|
SHRI NIRMALA ARJEL
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-001/1541
()
|
0409005000NRG23040420230756639
|
04/04/2023
|
Sri Jibanath Arjel
|
0409005WL059245
|
Sri Jibanath Arjel
|
00415
|
SBIN0009141
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173902943
|
|
JIBA NATH ARJEL
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-001/1689
()
|
0409005000NRG23040420230756641
|
04/04/2023
|
Sri Pamfa Devi
|
0409005WL059245
|
Sri Pamfa Devi
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902953
|
|
MRS PAMFA DEVI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-001/1783
()
|
0409005000NRG23040420230756643
|
04/04/2023
|
JUNU NEWAR
|
0409005WL059245
|
JUNU NEWAR
|
00415
|
SBIN0009141
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173902957
|
|
JUNU NEWAR
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-001/191
()
|
0409005000NRG23040420230756646
|
04/04/2023
|
MRS.DIPA SAPKOTA
|
0409005WL059245
|
MRS.DIPA SAPKOTA
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902975
|
|
MRS DIPA SAPKOTA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-001/197
()
|
0409005000NRG23040420230756647
|
04/04/2023
|
Mrs.Dambar Kumari Arjel
|
0409005WL059245
|
Mrs.Dambar Kumari Arjel
|
00415
|
SBIN0009141
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173902979
|
|
MRS DAMBAR KUMARI ARJEL
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-001/2057
()
|
0409005000NRG23040420230756648
|
04/04/2023
|
DIPA SAIKIA
|
0409005WL059245
|
DIPA SAIKIA
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902974
|
|
MISS DIPA SAIKIA
|
()
|
|
17
|
BISWANATH
|
AS-09-005-002-001/2057
()
|
0409005000NRG23040420230756649
|
04/04/2023
|
NITU SAIKIA
|
0409005WL059245
|
NITU SAIKIA
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902970
|
|
NITU SAIKIA
|
()
|
|
18
|
BISWANATH
|
AS-09-005-002-001/2177
()
|
0409005000NRG23040420230756650
|
04/04/2023
|
Damanti Karki
|
0409005WL059245
|
Damanti Karki
|
00415
|
SBIN0009141
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173902971
|
|
MRS DAMANTI KARKI
|
()
|
|
19
|
BISWANATH
|
AS-09-005-002-001/229
()
|
0409005000NRG23040420230756651
|
04/04/2023
|
Sri Balika Basnet
|
0409005WL059245
|
Sri Balika Basnet
|
00415
|
SBIN0009141
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173902958
|
|
MRS BALIKA BASNET
|
()
|
|
20
|
BISWANATH
|
AS-09-005-002-001/233-A
()
|
0409005000NRG23040420230756652
|
04/04/2023
|
SUMITRA ARJEL
|
0409005WL059245
|
SUMITRA ARJEL
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902969
|
|
SUMITRA ARJEL
|
()
|
|
21
|
BISWANATH
|
AS-09-005-002-001/234
()
|
0409005000NRG23040420230756654
|
04/04/2023
|
Nita Devi
|
0409005WL059245
|
Nita Devi
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902947
|
|
MS NITA DEVI
|
()
|
|
22
|
BISWANATH
|
AS-09-005-002-001/237
()
|
0409005000NRG23040420230756655
|
04/04/2023
|
Mrs.Sumitra Devi
|
0409005WL059245
|
Mrs.Sumitra Devi
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902967
|
|
MRS SUMITRA DEVI
|
()
|
|
23
|
BISWANATH
|
AS-09-005-002-001/2393
()
|
0409005000NRG23040420230756657
|
04/04/2023
|
Ganga Katel
|
0409005WL059245
|
Ganga Katel
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902951
|
|
GANGA KATEL
|
()
|
|
24
|
BISWANATH
|
AS-09-005-002-001/2393
()
|
0409005000NRG23040420230756658
|
04/04/2023
|
Mr.Madhab Katel
|
0409005WL059245
|
Mr.Madhab Katel
|
00415
|
SBIN0009141
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173902946
|
|
MR MADHAB KATEL
|
()
|
|
25
|
BISWANATH
|
AS-09-005-002-001/2395
()
|
0409005000NRG23040420230756659
|
04/04/2023
|
Amar Das
|
0409005WL059245
|
Amar Das
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902961
|
|
AMAR DAS
|
()
|
|
26
|
BISWANATH
|
AS-09-005-002-001/2395
()
|
0409005000NRG23040420230756660
|
04/04/2023
|
Durjoy Das
|
0409005WL059245
|
Durjoy Das
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902964
|
|
MR DURJOY DAS
|
()
|
|
27
|
BISWANATH
|
AS-09-005-002-001/248
()
|
0409005000NRG23040420230756661
|
04/04/2023
|
MINBDR CHETRY
|
0409005WL059245
|
MINBDR CHETRY
|
00415
|
SBIN0009141
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173902952
|
|
MR MINBDR CHETRY
|
()
|
|
28
|
BISWANATH
|
AS-09-005-002-001/2509
()
|
0409005000NRG23040420230756663
|
04/04/2023
|
MRS.KAMALA CHETRY
|
0409005WL059245
|
MRS.KAMALA CHETRY
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173902982
|
|
MRS KAMALA CHETRY
|
()
|
|
29
|
BISWANATH
|
AS-09-005-002-001/251
()
|
0409005000NRG23040420230756665
|
04/04/2023
|
IVA KAFLE
|
0409005WL059245
|
IVA KAFLE
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173902972
|
|
MRS IVA KAFLE
|
()
|
|
30
|
BISWANATH
|
AS-09-005-002-001/251
()
|
0409005000NRG23040420230756666
|
04/04/2023
|
SHRI NITISH KAFLE
|
0409005WL059245
|
SHRI NITISH KAFLE
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173902983
|
|
SHRI NITISH KAFLE
|
()
|
|
31
|
BISWANATH
|
AS-09-005-002-001/2618
()
|
0409005000NRG23040420230756667
|
04/04/2023
|
GOMA ARJEL
|
0409005WL059245
|
GOMA ARJEL
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902950
|
|
MRS GOMA ARJEL
|
()
|
|
32
|
BISWANATH
|
AS-09-005-002-001/2842
()
|
0409005000NRG23040420230756668
|
04/04/2023
|
MENEKA ARJEL
|
0409005WL059245
|
MENEKA ARJEL
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902948
|
|
MRS MENEKA ARJEL
|
()
|
|
33
|
BISWANATH
|
AS-09-005-002-001/2932
()
|
0409005000NRG23040420230756669
|
04/04/2023
|
HARIMAYA DEVI
|
0409005WL059245
|
HARIMAYA DEVI
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902965
|
|
HARIMAYA DEVI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-002-001/2940
()
|
0409005000NRG23040420230756671
|
04/04/2023
|
OM PRAKASH NIRALA
|
0409005WL059245
|
OM PRAKASH NIRALA
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902941
|
|
OMPRAKASH NIRALA
|
()
|
|
35
|
BISWANATH
|
AS-09-005-002-001/2940
()
|
0409005000NRG23040420230756670
|
04/04/2023
|
SABITRI DEVI
|
0409005WL059245
|
SABITRI DEVI
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902968
|
|
MRS SABITRI DEVI
|
()
|
|
36
|
BISWANATH
|
AS-09-005-002-001/2967
()
|
0409005000NRG23040420230756672
|
04/04/2023
|
MRS.MANALICHA KOCH
|
0409005WL059245
|
MRS.MANALICHA KOCH
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902985
|
|
MRS MANALICHA KOCH
|
()
|
|
37
|
BISWANATH
|
AS-09-005-002-001/3156
()
|
0409005000NRG23040420230756673
|
04/04/2023
|
MRS LALITA MANDA
|
0409005WL059245
|
MRS LALITA MANDA
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902978
|
|
MRS LALITA MANDAL
|
()
|
|
38
|
BISWANATH
|
AS-09-005-002-001/336
()
|
0409005000NRG23040420230756674
|
04/04/2023
|
SHRI YASHODA DAHAL
|
0409005WL059245
|
SHRI YASHODA DAHAL
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173902980
|
|
SHRI YASHODA DAHAL
|
()
|
|
39
|
BISWANATH
|
AS-09-005-002-001/48
()
|
0409005000NRG23040420230756675
|
04/04/2023
|
BISHNUMAYA DAHAL
|
0409005WL059245
|
BISHNUMAYA DAHAL
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173902959
|
|
MRS BISHNUMAYA DEVI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-002-001/61-A
()
|
0409005000NRG23040420230756676
|
04/04/2023
|
Pradip Kurmi
|
0409005WL059245
|
Pradip Kurmi
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173902973
|
|
MR PRADIP KURMI
|
()
|
|
41
|
BISWANATH
|
AS-09-005-002-001/67
()
|
0409005000NRG23040420230756678
|
04/04/2023
|
Sri Puspa Mahatta
|
0409005WL059245
|
Sri Puspa Mahatta
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173902981
|
|
MRS PUSPA MAHATTA
|
()
|
|
42
|
BISWANATH
|
AS-09-005-002-001/69
()
|
0409005000NRG23040420230756680
|
04/04/2023
|
MRS.MANJU DEVI
|
0409005WL059245
|
MRS.MANJU DEVI
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902976
|
|
MRS MANJU DEVI
|
()
|
|
43
|
BISWANATH
|
AS-09-005-002-001/71
()
|
0409005000NRG23040420230756681
|
04/04/2023
|
MRS.PADMA SARMAH
|
0409005WL059245
|
MRS.PADMA SARMAH
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902966
|
|
MRS PADMA SHARMA
|
()
|
|
44
|
BISWANATH
|
AS-09-005-002-001/73
()
|
0409005000NRG23040420230756682
|
04/04/2023
|
DIPA ADHIKARI
|
0409005WL059245
|
DIPA ADHIKARI
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173902962
|
|
MRS DIPA ADHIKARI
|
()
|
|
45
|
BISWANATH
|
AS-09-005-002-001/73
()
|
0409005000NRG23040420230756683
|
04/04/2023
|
MISS.KABITA ADHIKARI
|
0409005WL059245
|
MISS.KABITA ADHIKARI
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173902986
|
|
MISS KABITA ADHIKARI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-002-001/74
()
|
0409005000NRG23040420230756686
|
04/04/2023
|
MISS.SUSMITA ADHIKARI
|
0409005WL059245
|
MISS.SUSMITA ADHIKARI
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173902987
|
|
MISS SUSMITA ADHIKARI
|
()
|
|
47
|
BISWANATH
|
AS-09-005-002-001/74
()
|
0409005000NRG23040420230756684
|
04/04/2023
|
Shri Arun Adhikari
|
0409005WL059245
|
Shri Arun Adhikari
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173902977
|
|
SHRI ARUN ADHIKARI
|
()
|
|
48
|
BISWANATH
|
AS-09-005-002-001/74
()
|
0409005000NRG23040420230756685
|
04/04/2023
|
Smt. Maina Adhikari
|
0409005WL059245
|
Smt. Maina Adhikari
|
00415
|
SBIN0009141
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173902944
|
|
MAINA ADHIKARI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-002-001/79
()
|
0409005000NRG23040420230756689
|
04/04/2023
|
MUNINDRA ARJEL
|
0409005WL059245
|
MUNINDRA ARJEL
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902949
|
|
MUNINDRA ARJEL
|
()
|
|
50
|
BISWANATH
|
AS-09-005-002-001/79
()
|
0409005000NRG23040420230756690
|
04/04/2023
|
SWAPNA DEVI
|
0409005WL059245
|
SWAPNA DEVI
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173902989
|
|
MRS SWAPNA DEVI
|
()
|
|
51
|
BISWANATH
|
AS-09-005-002-001/84
()
|
0409005000NRG23040420230756691
|
04/04/2023
|
CHABILAL CHETRY
|
0409005WL059245
|
CHABILAL CHETRY
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173902956
|
|
MR CHABILAL CHETRY
|
()
|
|
52
|
BISWANATH
|
AS-09-005-002-001/87
()
|
0409005000NRG23040420230756693
|
04/04/2023
|
DEBAKA THAPA
|
0409005WL059245
|
DEBAKA THAPA
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902960
|
|
MRS DEBAKA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
53
|
BISWANATH
|
AS-09-005-002-001/1783
()
|
0409005000NRG23040420230756644
|
04/04/2023
|
Mr.Dilip Newar
|
0409005WL059245
|
Mr.Dilip Newar
|
00462
|
UCBA0000419
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173902984
|
|
DILIP NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|