|
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-09-005-006-004/59
()
|
0409005000NRG24180920230349184
|
18/09/2023
|
Sri Dipali Haldar
|
0409005WL034522
|
Sri Dipali Haldar
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466210
|
|
DIPALI HALDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-005/63
()
|
0409005000NRG24180920230349245
|
18/09/2023
|
Sri Gopal Kirat
|
0409005WL034522
|
Sri Gopal Kirat
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466193
|
|
GOPAL KIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-006/107
()
|
0409005000NRG24180920230349259
|
18/09/2023
|
Sri Narayan Chouhan
|
0409005WL034522
|
Sri Narayan Chouhan
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466194
|
|
NARAYAN CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-006/1323
()
|
0409005000NRG24180920230349272
|
18/09/2023
|
NARENDRA SAHANI
|
0409005WL034522
|
NARENDRA SAHANI
|
00176
|
IDIB000B196
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409466215
|
|
NARENDRA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-004/151
()
|
0409005000NRG24180920230349180
|
18/09/2023
|
Sri Mohesh Rajput
|
0409005WL034522
|
Sri Mohesh Rajput
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466199
|
|
MAHESH RAJAPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-006-005/1
()
|
0409005000NRG24180920230349185
|
18/09/2023
|
CHUKAMAN LAMA
|
0409005WL034522
|
CHUKAMAN LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466197
|
|
CHUKAMAN LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-006-005/1312
()
|
0409005000NRG24180920230349190
|
18/09/2023
|
Mr. SANKAR SAHANI
|
0409005WL034522
|
Mr. SANKAR SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466195
|
|
MR SANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-006-005/147
()
|
0409005000NRG24180920230349196
|
18/09/2023
|
Sri. Dalim Thapa
|
0409005WL034522
|
Sri. Dalim Thapa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466208
|
|
DALIM THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-006-005/177
()
|
0409005000NRG24180920230349199
|
18/09/2023
|
PUNA DEVI
|
0409005WL034522
|
PUNA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466201
|
|
PUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-006-005/18
()
|
0409005000NRG24180920230349202
|
18/09/2023
|
DILIP THAPA
|
0409005WL034522
|
DILIP THAPA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466188
|
|
DILIP THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-006-005/18
()
|
0409005000NRG24180920230349201
|
18/09/2023
|
Sri Santa Thapa
|
0409005WL034522
|
Sri Santa Thapa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466206
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISWANATH
|
AS-09-005-006-005/183
()
|
0409005000NRG24180920230349203
|
18/09/2023
|
JIBAN DANGI
|
0409005WL034522
|
JIBAN DANGI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466191
|
|
SHRI JIBAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISWANATH
|
AS-09-005-006-005/370
()
|
0409005000NRG24180920230349228
|
18/09/2023
|
Ratan Das
|
0409005WL034522
|
Ratan Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466200
|
|
RATAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-006-005/38
()
|
0409005000NRG24180920230349232
|
18/09/2023
|
Bishal Sahani
|
0409005WL034522
|
Bishal Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466190
|
|
BISHAL SAHANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BISWANATH
|
AS-09-005-006-005/43
()
|
0409005000NRG24180920230349235
|
18/09/2023
|
GITA ADHIKARI
|
0409005WL034522
|
GITA ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466209
|
|
SHRI GITA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISWANATH
|
AS-09-005-006-005/43
()
|
0409005000NRG24180920230349236
|
18/09/2023
|
Sri Guma Devi
|
0409005WL034522
|
Sri Guma Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466205
|
|
MRS GOMA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISWANATH
|
AS-09-005-006-005/44-A
()
|
0409005000NRG24180920230349238
|
18/09/2023
|
Tularam Lama
|
0409005WL034522
|
Tularam Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466189
|
|
TULARAM LAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISWANATH
|
AS-09-005-006-005/7
()
|
0409005000NRG24180920230349249
|
18/09/2023
|
Bishnumaya Lama
|
0409005WL034522
|
Bishnumaya Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466196
|
|
BISHNU MAYA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-006-005/82
()
|
0409005000NRG24180920230349250
|
18/09/2023
|
Krishna Khatiwora
|
0409005WL034522
|
Krishna Khatiwora
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466202
|
|
MR KRISHNA KHATIWARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISWANATH
|
AS-09-005-006-005/83
()
|
0409005000NRG24180920230349252
|
18/09/2023
|
Sri Sahakman Khatiwara
|
0409005WL034522
|
Sri Sahakman Khatiwara
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466207
|
|
CHAHAKAMAN KHATIORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-006-006/1325
()
|
0409005000NRG24180920230349277
|
18/09/2023
|
TULSHI BASNET
|
0409005WL034522
|
TULSHI BASNET
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466192
|
|
MR TULSHI BASNET
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISWANATH
|
AS-09-005-006-006/1343
()
|
0409005000NRG24180920230349282
|
18/09/2023
|
BIMAL BARAL
|
0409005WL034522
|
BIMAL BARAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466211
|
|
BIMAL BARAL
|
AXIS BANK(607153)
|
|
23
|
BISWANATH
|
AS-09-005-006-006/22
()
|
0409005000NRG24180920230349288
|
18/09/2023
|
DURGA ADHIKARI
|
0409005WL034522
|
DURGA ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466204
|
|
DURGA ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-006-006/233
()
|
0409005000NRG24180920230349290
|
18/09/2023
|
LALIT ADHIKARI
|
0409005WL034522
|
LALIT ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409466198
|
|
LALIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-006-006/369
()
|
0409005000NRG24180920230349303
|
18/09/2023
|
Dal Bahadur Chetry
|
0409005WL034522
|
Dal Bahadur Chetry
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409466203
|
|
DAL BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-006-006/377
()
|
0409005000NRG24180920230349305
|
18/09/2023
|
MOMATA DEVI
|
0409005WL034522
|
MOMATA DEVI
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409466213
|
|
MOMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-006-006/377
()
|
0409005000NRG24180920230349304
|
18/09/2023
|
Mrs. Pampha Devi
|
0409005WL034522
|
Mrs. Pampha Devi
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409466212
|
|
PAMFA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISWANATH
|
AS-09-005-006-006/399
()
|
0409005000NRG24180920230349313
|
18/09/2023
|
POMPI SARKAR
|
0409005WL034522
|
POMPI SARKAR
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409466214
|
|
MRS POMPI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35224
|
35224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41174
|
41174
|
|
|
|
|
|
|
|