|
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-09-005-006-006/103
()
|
0409005000NRG24221220230525843
|
22/12/2023
|
Mamata Sahani
|
0409005WL048698
|
Mamata Sahani
|
00078
|
CNRB0004252
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867262
|
|
Mamata Sahani
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-006/110
()
|
0409005000NRG24221220230525845
|
22/12/2023
|
KARAN SAHANI
|
0409005WL048698
|
KARAN SAHANI
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867206
|
|
KARAN SAHANI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-006/376
()
|
0409005000NRG24221220230525859
|
22/12/2023
|
DHAN BAHADUR CHETRI
|
0409005WL048698
|
DHAN BAHADUR CHETRI
|
00078
|
CNRB0004252
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867205
|
|
DHAN BAHADUR CHETRI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-006/444
()
|
0409005000NRG24221220230525870
|
22/12/2023
|
Binda Sahani
|
0409005WL048698
|
Binda Sahani
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867204
|
|
Binda Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-006/444
()
|
0409005000NRG24221220230525871
|
22/12/2023
|
Muskan Sahani
|
0409005WL048698
|
Muskan Sahani
|
00176
|
IDIB000B196
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867207
|
|
Muskan Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-005/52
()
|
0409005000NRG24221220230525838
|
22/12/2023
|
Mr. BIREN ROBIDAS
|
0409005WL048698
|
Mr. BIREN ROBIDAS
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867208
|
|
MR BIREN ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-006-001/315
()
|
0409005000NRG24221220230525816
|
22/12/2023
|
Mrs. Samila Khatun
|
0409005WL048698
|
Mrs. Samila Khatun
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867239
|
|
MISS SAMILA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-001/378
()
|
0409005000NRG24221220230525817
|
22/12/2023
|
ANUWARA BEGUM
|
0409005WL048698
|
ANUWARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867261
|
|
MRS ANUWARA BEGOM
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-001/378
()
|
0409005000NRG24221220230525818
|
22/12/2023
|
SIRAJUL ISLAM
|
0409005WL048698
|
SIRAJUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867225
|
|
MR SIRAJUL ISLAM
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-005/105
()
|
0409005000NRG24221220230525819
|
22/12/2023
|
LAKSHMI SAHANI
|
0409005WL048698
|
LAKSHMI SAHANI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867241
|
|
MRS LAKSHMI SAHANI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-005/1312
()
|
0409005000NRG24221220230525820
|
22/12/2023
|
MUNI SAHANI
|
0409005WL048698
|
MUNI SAHANI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867228
|
|
MRS MUNI SAHANI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-005/136
()
|
0409005000NRG24221220230525822
|
22/12/2023
|
Rambabu Sahani
|
0409005WL048698
|
Rambabu Sahani
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867222
|
|
RAMBABU SAHANI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-005/14
()
|
0409005000NRG24221220230525823
|
22/12/2023
|
Sri Dhan Br. Lama
|
0409005WL048698
|
Sri Dhan Br. Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867216
|
|
SHRI DHAN BAHADUR GHICHING
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-005/17
()
|
0409005000NRG24221220230525824
|
22/12/2023
|
Jharna Thapa
|
0409005WL048698
|
Jharna Thapa
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867245
|
|
MISS JHARNA THAPA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-005/170
()
|
0409005000NRG24221220230525825
|
22/12/2023
|
Prakash Dhakal
|
0409005WL048698
|
Prakash Dhakal
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867251
|
|
MR PRAKASH DHAKAL
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-005/170
()
|
0409005000NRG24221220230525826
|
22/12/2023
|
Sunali Chetry
|
0409005WL048698
|
Sunali Chetry
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867250
|
|
MISS SUNALI CHETRY
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-005/178
()
|
0409005000NRG24221220230525827
|
22/12/2023
|
BALIKA DEVI
|
0409005WL048698
|
BALIKA DEVI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867234
|
|
MRS BALIKA DEVI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-005/35
()
|
0409005000NRG24221220230525829
|
22/12/2023
|
RINA SAHANI
|
0409005WL048698
|
RINA SAHANI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867246
|
|
MRS RINA SAHANI
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-005/351
()
|
0409005000NRG24221220230525830
|
22/12/2023
|
SARITA SAHANI
|
0409005WL048698
|
SARITA SAHANI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867211
|
|
MRS SABITA SAHANI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-005/358
()
|
0409005000NRG24221220230525831
|
22/12/2023
|
SIMA DEVI
|
0409005WL048698
|
SIMA DEVI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867233
|
|
MRS SIMA DEVI
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-005/36
()
|
0409005000NRG24221220230525833
|
22/12/2023
|
Smt. Somamaya Lama
|
0409005WL048698
|
Smt. Somamaya Lama
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867248
|
|
MRS SOMA MAYA LAMA
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-005/36
()
|
0409005000NRG24221220230525832
|
22/12/2023
|
Suraj Muktan
|
0409005WL048698
|
Suraj Muktan
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867247
|
|
MR SURAJ MUKTAN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-005/363
()
|
0409005000NRG24221220230525834
|
22/12/2023
|
SUNITA KUMARI SAHANI
|
0409005WL048698
|
SUNITA KUMARI SAHANI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867236
|
|
MISS SUNITA KUMARI SAHANI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-005/378
()
|
0409005000NRG24221220230525835
|
22/12/2023
|
PREM BAHADUR LAMA
|
0409005WL048698
|
PREM BAHADUR LAMA
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867259
|
|
SHRI PREM BAHADUR LAMA
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-005/47
()
|
0409005000NRG24221220230525836
|
22/12/2023
|
AJOY SAHANI
|
0409005WL048698
|
AJOY SAHANI
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867238
|
|
MR AJOY SAHANI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-005/50
()
|
0409005000NRG24221220230525837
|
22/12/2023
|
RADHIKA SAHANI
|
0409005WL048698
|
RADHIKA SAHANI
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867212
|
|
MRS RADHIKA SAHANI
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-005/58
()
|
0409005000NRG24221220230525840
|
22/12/2023
|
AJIT SAHANI
|
0409005WL048698
|
AJIT SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867224
|
|
MR AJIT SAHANI
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-005/58
()
|
0409005000NRG24221220230525839
|
22/12/2023
|
Sri Saraswati Sahani
|
0409005WL048698
|
Sri Saraswati Sahani
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867223
|
|
MR SARASWATI SAHANI
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-005/59
()
|
0409005000NRG24221220230525841
|
22/12/2023
|
Mrs. Lakhimaya Chetry
|
0409005WL048698
|
Mrs. Lakhimaya Chetry
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867215
|
|
MRS LAKHIMAYA DEVI
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-006/111
()
|
0409005000NRG24221220230525846
|
22/12/2023
|
Pradip Sahani
|
0409005WL048698
|
Pradip Sahani
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867244
|
|
MR PRADIP SAHANI
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-006/117
()
|
0409005000NRG24221220230525847
|
22/12/2023
|
KULAPRASAD ADHIKARI
|
0409005WL048698
|
KULAPRASAD ADHIKARI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867257
|
|
MR KULAPRASAD ADHIKARI
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-006/117-A
()
|
0409005000NRG24221220230525848
|
22/12/2023
|
Shri KUL PRASAD KATEL
|
0409005WL048698
|
Shri KUL PRASAD KATEL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867231
|
|
SHRI KUL PRASAD KATEL
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-006/119
()
|
0409005000NRG24221220230525849
|
22/12/2023
|
ANJALI DEVI
|
0409005WL048698
|
ANJALI DEVI
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867221
|
|
MRS ANJALI DEVI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-006/120
()
|
0409005000NRG24221220230525850
|
22/12/2023
|
Premchandra Prasad Gupta
|
0409005WL048698
|
Premchandra Prasad Gupta
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867213
|
|
MR PREMCHANDRA PRASAD GUPTA
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-006/1320
()
|
0409005000NRG24221220230525851
|
22/12/2023
|
Mrs. PALLABI SAHANI
|
0409005WL048698
|
Mrs. PALLABI SAHANI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867240
|
|
MRS PALLABI SAHANI
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-006/1325
()
|
0409005000NRG24221220230525852
|
22/12/2023
|
Mrs. RITA CHETRY
|
0409005WL048698
|
Mrs. RITA CHETRY
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867252
|
|
MRS RITA CHETRY
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-006/189
()
|
0409005000NRG24221220230525854
|
22/12/2023
|
MAHESH SAHANI
|
0409005WL048698
|
MAHESH SAHANI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867256
|
|
MAHESH SAHANI
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-006/21
()
|
0409005000NRG24221220230525855
|
22/12/2023
|
Shri ANIL SAHANI
|
0409005WL048698
|
Shri ANIL SAHANI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867255
|
|
SHRI ANIL SAHANI
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-006/22
()
|
0409005000NRG24221220230525856
|
22/12/2023
|
Shri BISHAL ADHIKARI
|
0409005WL048698
|
Shri BISHAL ADHIKARI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867229
|
|
SHRI BISHAL ADHIKARI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-006/268
()
|
0409005000NRG24221220230525857
|
22/12/2023
|
RASNA SHAH
|
0409005WL048698
|
RASNA SHAH
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867230
|
|
MISS RASNA SHAH
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-006/311
()
|
0409005000NRG24221220230525858
|
22/12/2023
|
Jogindar Sahani
|
0409005WL048698
|
Jogindar Sahani
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867220
|
|
MR JUGINDAR SAHANI
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-006/381
()
|
0409005000NRG24221220230525860
|
22/12/2023
|
PUSPA SAHANI
|
0409005WL048698
|
PUSPA SAHANI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867243
|
|
MRS PUSPA SAHANI
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-006/399
()
|
0409005000NRG24221220230525861
|
22/12/2023
|
JIBAN MANDAL
|
0409005WL048698
|
JIBAN MANDAL
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867210
|
|
MR JIBAN MANDAL
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-006/413
()
|
0409005000NRG24221220230525863
|
22/12/2023
|
Sri. Papu Sahani
|
0409005WL048698
|
Sri. Papu Sahani
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867249
|
|
MR PAPU SAHANI
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-006/414
()
|
0409005000NRG24221220230525864
|
22/12/2023
|
Jogendra Singh
|
0409005WL048698
|
Jogendra Singh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867217
|
|
MR JOGENDRA SINGH
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-006/417
()
|
0409005000NRG24221220230525865
|
22/12/2023
|
KANUNABALA SHIL
|
0409005WL048698
|
KANUNABALA SHIL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867237
|
|
MRS KANUNABALA SHIL
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-006/422
()
|
0409005000NRG24221220230525866
|
22/12/2023
|
GAUTAM PRASAD GUPTA
|
0409005WL048698
|
GAUTAM PRASAD GUPTA
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867242
|
|
MR GAUTAM PRASAD GUPTA
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-006/429
()
|
0409005000NRG24221220230525867
|
22/12/2023
|
REKHA SHAHANI
|
0409005WL048698
|
REKHA SHAHANI
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867226
|
|
MRS REKHA SHAHANI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-006/429
()
|
0409005000NRG24221220230525868
|
22/12/2023
|
Rekha Sahani
|
0409005WL048698
|
Rekha Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867227
|
|
MRS REKHA SHAHANI
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-006/430
()
|
0409005000NRG24221220230525869
|
22/12/2023
|
SANTANA MANDAL
|
0409005WL048698
|
SANTANA MANDAL
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867253
|
|
MRS SANTANA MANDAL
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-006/446
()
|
0409005000NRG24221220230525872
|
22/12/2023
|
CHIKILIJA CHAHANI
|
0409005WL048698
|
CHIKILIJA CHAHANI
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867235
|
|
MRS CHIKILIJA CHAHANI
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-006/446
()
|
0409005000NRG24221220230525873
|
22/12/2023
|
MANOJ SAHANI
|
0409005WL048698
|
MANOJ SAHANI
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867214
|
|
SHRI MANOJ SAHANI
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-006/46
()
|
0409005000NRG24221220230525874
|
22/12/2023
|
BOBITA DEVI
|
0409005WL048698
|
BOBITA DEVI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867219
|
|
SHRI BOBITA DEVI
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-006/48
()
|
0409005000NRG24221220230525875
|
22/12/2023
|
Sri Tuntun Thaku
|
0409005WL048698
|
Sri Tuntun Thaku
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237867218
|
|
MR TUNTUN THAKUR
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-006/57
()
|
0409005000NRG24221220230525876
|
22/12/2023
|
Ganesh Sahani
|
0409005WL048698
|
Ganesh Sahani
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
08/02/2024
|
|
0237867209
|
|
MR GANESH SAHANI
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-006/85
()
|
0409005000NRG24221220230525877
|
22/12/2023
|
UMESH THAKUR
|
0409005WL048698
|
UMESH THAKUR
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237867258
|
|
MR UMESH THAKUR
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-007/426
()
|
0409005000NRG24221220230525878
|
22/12/2023
|
MAMINA KHATUN
|
0409005WL048698
|
MAMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867232
|
|
MISS MAMINA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-007/426
()
|
0409005000NRG24221220230525879
|
22/12/2023
|
NURAJAMAL HAQUE
|
0409005WL048698
|
NURAJAMAL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867260
|
|
MR NURJAMAL HAQUE
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-010/19
()
|
0409005000NRG24221220230525880
|
22/12/2023
|
Mrs. Rachida Khatun
|
0409005WL048698
|
Mrs. Rachida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237867254
|
|
MISS RACHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66878
|
66878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74732
|
74732
|
|
|
|
|
|
|
|