|
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
|
ITAKHULI
|
AS-18-006-006-008/164
(LAKHIPATHER)
|
0418006000NRG23291220220210064
|
29/12/2022
|
SANGITA CHETRY
|
0418006WL023448
|
SANGITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502549
|
|
SANGITA CHETRY
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-020/100
(LAKHIPATHER)
|
0418006000NRG23291220220210071
|
29/12/2022
|
LAXMI CHETRY
|
0418006WL023448
|
LAXMI CHETRY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083502550
|
|
LAXMI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-006-009/105
(LAKHIPATHER)
|
0418006000NRG23291220220210031
|
29/12/2022
|
JUGESWAR TANTI
|
0418006WL023445
|
JUGESWAR TANTI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502536
|
|
JUGESWAR TANTI
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-006-009/123
(LAKHIPATHER)
|
0418006000NRG23291220220210034
|
29/12/2022
|
MOHAN MAZI
|
0418006WL023445
|
MOHAN MAZI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502535
|
|
MOHAN MAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-006-008/134
(LAKHIPATHER)
|
0418006000NRG23291220220210061
|
29/12/2022
|
KUMAR GURUNG
|
0418006WL023448
|
KUMAR GURUNG
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502545
|
|
KUMAR GURUNG
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-006-008/7
(LAKHIPATHER)
|
0418006000NRG23291220220210069
|
29/12/2022
|
DIPANJALI GOGOI TAMANG
|
0418006WL023448
|
DIPANJALI GOGOI TAMANG
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083502544
|
|
DIPANJALI GOGOI TAMANG
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-006-009/106
(LAKHIPATHER)
|
0418006000NRG23291220220210032
|
29/12/2022
|
NIROLA ORANG
|
0418006WL023445
|
NIROLA ORANG
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502538
|
|
NIROLA ORANG
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-006-009/114
(LAKHIPATHER)
|
0418006000NRG23291220220210033
|
29/12/2022
|
GABIN PRADHAN
|
0418006WL023445
|
GABIN PRADHAN
|
00354
|
PUNB0117320
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083502548
|
|
GABIN PRADHAN
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-006-009/132
(LAKHIPATHER)
|
0418006000NRG23291220220210035
|
29/12/2022
|
JITEN BHUMIJ
|
0418006WL023445
|
JITEN BHUMIJ
|
00354
|
PUNB0117320
|
916
|
916
|
Rejected
|
20/01/2023
|
|
8083502542
|
No Such Account
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-006-009/135
(LAKHIPATHER)
|
0418006000NRG23291220220210036
|
29/12/2022
|
ARJUN MURA
|
0418006WL023445
|
ARJUN MURA
|
00354
|
PUNB0117320
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083502540
|
|
ARJUN MURA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-006-009/148
(LAKHIPATHER)
|
0418006000NRG23291220220210037
|
29/12/2022
|
DIPAK MAJHI
|
0418006WL023445
|
DIPAK MAJHI
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083502539
|
|
DIPAK MAJHI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-006-009/151
(LAKHIPATHER)
|
0418006000NRG23291220220210038
|
29/12/2022
|
GONESH MAJHI
|
0418006WL023445
|
GONESH MAJHI
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502541
|
|
GONESH MAJHI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-009/172
(LAKHIPATHER)
|
0418006000NRG23291220220210039
|
29/12/2022
|
TILESWARI CHAOTAL
|
0418006WL023445
|
TILESWARI CHAOTAL
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502547
|
|
TILESWARI CHAOTAL
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-006-009/193
(LAKHIPATHER)
|
0418006000NRG23291220220210040
|
29/12/2022
|
PADMAWATI PRADHAN
|
0418006WL023445
|
PADMAWATI PRADHAN
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502543
|
|
PADMAWATI PRADHAN
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-006-009/90
(LAKHIPATHER)
|
0418006000NRG23291220220210044
|
29/12/2022
|
ARUN MUNDA
|
0418006WL023445
|
ARUN MUNDA
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502546
|
|
ARUN MUNDA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-006-009/90
(LAKHIPATHER)
|
0418006000NRG23291220220210045
|
29/12/2022
|
BHIM MURAH
|
0418006WL023445
|
BHIM MURAH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502537
|
|
BHIM MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-006-008/110
(LAKHIPATHER)
|
0418006000NRG23291220220210058
|
29/12/2022
|
PHAINDRA CHETRY
|
0418006WL023448
|
PHAINDRA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502551
|
|
PHAINDRA CHETRY
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-006-008/120-A
(LAKHIPATHER)
|
0418006000NRG23291220220210059
|
29/12/2022
|
RUPA LIMBU
|
0418006WL023448
|
RUPA LIMBU
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502553
|
|
MS RUPA LIMBU
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-008/123-A
(LAKHIPATHER)
|
0418006000NRG23291220220210060
|
29/12/2022
|
ANITA RAI
|
0418006WL023448
|
ANITA RAI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502566
|
|
MRS ANITA RAI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-006-008/140
(LAKHIPATHER)
|
0418006000NRG23291220220210062
|
29/12/2022
|
Mr. ASHIM RAI
|
0418006WL023448
|
Mr. ASHIM RAI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502562
|
|
MR ASHIM RAI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-006-008/152
(LAKHIPATHER)
|
0418006000NRG23291220220210063
|
29/12/2022
|
PRAMILA CHETRY
|
0418006WL023448
|
PRAMILA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502563
|
|
MRS PRAMILA CHETRY
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-006-008/27
(LAKHIPATHER)
|
0418006000NRG23291220220210065
|
29/12/2022
|
PRASAD LIMBOO
|
0418006WL023448
|
PRASAD LIMBOO
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502561
|
|
MR PRASAD LIMBOO
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-006-008/39
(LAKHIPATHER)
|
0418006000NRG23291220220210066
|
29/12/2022
|
Mr. PREM BAHADUR RAI
|
0418006WL023448
|
Mr. PREM BAHADUR RAI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502559
|
|
MR PREM BAHADUR RAI
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-006-008/52
(LAKHIPATHER)
|
0418006000NRG23291220220210067
|
29/12/2022
|
Mrs. SITA DEVI SUTAR
|
0418006WL023448
|
Mrs. SITA DEVI SUTAR
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502565
|
|
MRS SITA DEVI SUTAR
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-006-008/6
(LAKHIPATHER)
|
0418006000NRG23291220220210068
|
29/12/2022
|
SANJAY CHETRY
|
0418006WL023448
|
SANJAY CHETRY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083502564
|
|
MR SANJAY CHETRY
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-006-008/90
(LAKHIPATHER)
|
0418006000NRG23291220220210070
|
29/12/2022
|
Mr. CHANDRA BAHADUR DARJEE
|
0418006WL023448
|
Mr. CHANDRA BAHADUR DARJEE
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502557
|
|
MR CHANDRA BAHADUR DARJEE
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-006-009/68
(LAKHIPATHER)
|
0418006000NRG23291220220210042
|
29/12/2022
|
Mr. TONESWAR PRADHAN
|
0418006WL023445
|
Mr. TONESWAR PRADHAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502554
|
|
MR TONESWAR PRADHAN
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-006-009/87
(LAKHIPATHER)
|
0418006000NRG23291220220210043
|
29/12/2022
|
Mr. LAKHI NATH BHUMIJ
|
0418006WL023445
|
Mr. LAKHI NATH BHUMIJ
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502556
|
|
MR LAKHI NATH BHUMIJ
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-006-009/92
(LAKHIPATHER)
|
0418006000NRG23291220220210046
|
29/12/2022
|
MAMONI MAJHI
|
0418006WL023445
|
MAMONI MAJHI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502555
|
|
MRS MAMONI MAJHI
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-006-020/34
(LAKHIPATHER)
|
0418006000NRG23291220220210072
|
29/12/2022
|
Mr. PRADIP KUMAR CHETRY
|
0418006WL023448
|
Mr. PRADIP KUMAR CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502560
|
|
MR PRADIP KUMAR CHETRY
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-006-020/40
(LAKHIPATHER)
|
0418006000NRG23291220220210073
|
29/12/2022
|
MATRIKA CHETRY KATOWAL
|
0418006WL023448
|
MATRIKA CHETRY KATOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502552
|
|
MS MATRIKA CHETRY KATOWAL
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-006-020/45
(LAKHIPATHER)
|
0418006000NRG23291220220210074
|
29/12/2022
|
Mrs. PADMA BHUJEL
|
0418006WL023448
|
Mrs. PADMA BHUJEL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502558
|
|
MRS PADMA BHUJEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
33
|
ITAKHULI
|
AS-18-006-006-009/195
(LAKHIPATHER)
|
0418006000NRG23291220220210041
|
29/12/2022
|
KAILASH PRADHAN
|
0418006WL023445
|
KAILASH PRADHAN
|
00415
|
SBIN0017663
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083502567
|
|
MR KAILASH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|