|
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
|
Udalguri
|
AS-27-001-001-004/226
(Jaberitola)
|
0427001000NRG22310320220661983
|
02/04/2022
|
Kanta Bd. Koirala
|
0427001WL022090
|
Kanta Bd. Koirala
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081974
|
|
MR RATNA KOIRALA
|
()
|
|
2
|
Udalguri
|
AS-27-001-001-004/937
(Jaberitola)
|
0427001000NRG22310320220661986
|
02/04/2022
|
Manoj Rajvor
|
0427001WL022090
|
Manoj Rajvor
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081973
|
|
MR MANOJ RAJBHAR
|
()
|
|
3
|
Udalguri
|
AS-27-001-001-004/948
(Jaberitola)
|
0427001000NRG22310320220661987
|
02/04/2022
|
Bal bd. Koirala
|
0427001WL022090
|
Bal bd. Koirala
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081970
|
|
MR BALBAHADUR KOIRALA
|
()
|
|
4
|
Udalguri
|
AS-27-001-001-004/950
(Jaberitola)
|
0427001000NRG22310320220661988
|
02/04/2022
|
Tirtha Maya Kairala
|
0427001WL022090
|
Tirtha Maya Kairala
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081977
|
|
MRS SABITA KOIRALA
|
()
|
|
5
|
Udalguri
|
AS-27-001-001-004/952
(Jaberitola)
|
0427001000NRG22310320220661989
|
02/04/2022
|
Tek bd. Dahal
|
0427001WL022090
|
Tek bd. Dahal
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081981
|
|
MR TEK BAHADUR DAHAL
|
()
|
|
6
|
Udalguri
|
AS-27-001-001-004/956
(Jaberitola)
|
0427001000NRG22310320220661991
|
02/04/2022
|
Bal bd. Bista
|
0427001WL022090
|
Bal bd. Bista
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081972
|
|
MR BAL BAHADUR BISTA
|
()
|
|
7
|
Udalguri
|
AS-27-001-001-004/961
(Jaberitola)
|
0427001000NRG22310320220661994
|
02/04/2022
|
Naramaya Koirala
|
0427001WL022090
|
Naramaya Koirala
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081969
|
|
SHRI NARAMAYA KOIRALA
|
()
|
|
8
|
Udalguri
|
AS-27-001-001-004/963
(Jaberitola)
|
0427001000NRG22310320220661995
|
02/04/2022
|
Dilip Kairala
|
0427001WL022090
|
Dilip Kairala
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081975
|
|
MR DILIP KOIRALA
|
()
|
|
9
|
Udalguri
|
AS-27-001-001-004/964
(Jaberitola)
|
0427001000NRG22310320220661996
|
02/04/2022
|
Chandralal Kafle
|
0427001WL022090
|
Chandralal Kafle
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081971
|
|
MR CHANDRA LAL KAFLE
|
()
|
|
10
|
Udalguri
|
AS-27-001-001-004/966
(Jaberitola)
|
0427001000NRG22310320220661997
|
02/04/2022
|
Dambar Br. Katwal
|
0427001WL022090
|
Dambar Br. Katwal
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081980
|
|
MRS TANGKAMAYA DEVI
|
()
|
|
11
|
Udalguri
|
AS-27-001-001-004/969
(Jaberitola)
|
0427001000NRG22310320220661999
|
02/04/2022
|
Prem maya Devi
|
0427001WL022090
|
Prem maya Devi
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081978
|
|
MS PREM MAYA BISTA
|
()
|
|
12
|
Udalguri
|
AS-27-001-001-004/975
(Jaberitola)
|
0427001000NRG22310320220662000
|
02/04/2022
|
Damayanti Bhandari
|
0427001WL022090
|
Damayanti Bhandari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081982
|
|
MR TUSHAR KOIRALA
|
()
|
|
13
|
Udalguri
|
AS-27-001-001-004/976
(Jaberitola)
|
0427001000NRG22310320220662001
|
02/04/2022
|
Narayan Chetry
|
0427001WL022090
|
Narayan Chetry
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081976
|
|
MR NARAYAN CHETRY
|
()
|
|
14
|
Udalguri
|
AS-27-001-001-004/979
(Jaberitola)
|
0427001000NRG22310320220662002
|
02/04/2022
|
Gopal Sharma
|
0427001WL022090
|
Gopal Sharma
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081979
|
|
MR GOPAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-001-004/1015
(Jaberitola)
|
0427001000NRG22310320220661982
|
02/04/2022
|
Iswar Limbu
|
0427001WL022090
|
Iswar Limbu
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081988
|
|
DANI BASUMATARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-001-004/230
(Jaberitola)
|
0427001000NRG22310320220661984
|
02/04/2022
|
Ganasham Raya Chetri
|
0427001WL022090
|
Ganasham Raya Chetri
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081985
|
|
GHANASHYAM CHETRI
|
()
|
|
17
|
Udalguri
|
AS-27-001-001-004/922
(Jaberitola)
|
0427001000NRG22310320220661985
|
02/04/2022
|
Ghansyam Chetry
|
0427001WL022090
|
Ghansyam Chetry
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081984
|
|
GHAN BD CHETRI
|
()
|
|
18
|
Udalguri
|
AS-27-001-001-004/954
(Jaberitola)
|
0427001000NRG22310320220661990
|
02/04/2022
|
Dev bd koirala
|
0427001WL022090
|
Dev bd koirala
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081987
|
|
DEB BAHADUR KAIRALA
|
()
|
|
19
|
Udalguri
|
AS-27-001-001-004/961
(Jaberitola)
|
0427001000NRG22310320220661993
|
02/04/2022
|
Dilli Ram Koirala
|
0427001WL022090
|
Dilli Ram Koirala
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081983
|
|
DILLIRAM KOIRALLA
|
()
|
|
20
|
Udalguri
|
AS-27-001-001-004/967
(Jaberitola)
|
0427001000NRG22310320220661998
|
02/04/2022
|
Pasupati Dahal
|
0427001WL022090
|
Pasupati Dahal
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887081986
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|