|
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
|
MURKONGSELEK
|
AS-11-002-010-004/228
(Rajakhana)
|
0411002000NRG24220920230329132
|
22/09/2023
|
Ramesh Barman
|
0411002WL026739
|
Ramesh Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945240
|
|
Ramesh Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-005/456
(Rajakhana)
|
0411002000NRG24220920230329037
|
22/09/2023
|
Khagi Maya Thapa
|
0411002WL026737
|
Khagi Maya Thapa
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945208
|
|
Khagi Maya Thapa
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-023/893
(Rajakhana)
|
0411002000NRG24220920230329184
|
22/09/2023
|
FULEMATI MISHONG
|
0411002WL026739
|
FULEMATI MISHONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945242
|
|
FULEMATI MISHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-003/320
(Rajakhana)
|
0411002000NRG24220920230329025
|
22/09/2023
|
CHAKARA RAJBONSHI
|
0411002WL026737
|
CHAKARA RAJBONSHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945239
|
|
MR CHAKRA RAJBANGSHI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-003/320
(Rajakhana)
|
0411002000NRG24220920230329024
|
22/09/2023
|
KARBACHI RAJBONSHI
|
0411002WL026737
|
KARBACHI RAJBONSHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945237
|
|
MISS KARBACHI RAJBONGSI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-003/740
(Rajakhana)
|
0411002000NRG24220920230329126
|
22/09/2023
|
TEK NEWAR
|
0411002WL026739
|
TEK NEWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945243
|
|
MR TEK NEWAR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-004/215
(Rajakhana)
|
0411002000NRG24220920230329128
|
22/09/2023
|
DHNESH BARMON
|
0411002WL026739
|
DHNESH BARMON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945238
|
|
MRS MAMONI BORMAN
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-005/77
(Rajakhana)
|
0411002000NRG24220920230329052
|
22/09/2023
|
MONGAL MAYA LIMBU TAMANG
|
0411002WL026737
|
MONGAL MAYA LIMBU TAMANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945236
|
|
MRS MONGALIMAYA LIMBU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-006/174
(Rajakhana)
|
0411002000NRG24220920230329155
|
22/09/2023
|
PANI ADHIKARI
|
0411002WL026739
|
PANI ADHIKARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945241
|
|
MRS PONI ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-003/320
(Rajakhana)
|
0411002000NRG24220920230329026
|
22/09/2023
|
Manik Rajbongshi
|
0411002WL026737
|
Manik Rajbongshi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945226
|
|
Manik Rajbongshi
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-005/25
(Rajakhana)
|
0411002000NRG24220920230329036
|
22/09/2023
|
SUM BR LIMBU
|
0411002WL026737
|
SUM BR LIMBU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945219
|
|
SUM BR LIMBU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-005/465
(Rajakhana)
|
0411002000NRG24220920230329139
|
22/09/2023
|
Lakmi Roy
|
0411002WL026739
|
Lakmi Roy
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945234
|
|
Lakmi Roy
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-005/465
(Rajakhana)
|
0411002000NRG24220920230329140
|
22/09/2023
|
Swarasati Rai
|
0411002WL026739
|
Swarasati Rai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945229
|
|
Swarasati Rai
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-005/467
(Rajakhana)
|
0411002000NRG24220920230329041
|
22/09/2023
|
FELI RAJBANGSHI
|
0411002WL026737
|
FELI RAJBANGSHI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945227
|
|
FELI RAJBANGSHI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-005/470
(Rajakhana)
|
0411002000NRG24220920230329143
|
22/09/2023
|
ANIMA BARMAN
|
0411002WL026739
|
ANIMA BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945230
|
|
ANIMA BARMAN
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-005/471
(Rajakhana)
|
0411002000NRG24220920230329043
|
22/09/2023
|
LOBITA BORMAN
|
0411002WL026737
|
LOBITA BORMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945222
|
|
LOBITA BORMAN
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-005/472
(Rajakhana)
|
0411002000NRG24220920230329044
|
22/09/2023
|
JUTIKA BASUMATARY BARMAN
|
0411002WL026737
|
JUTIKA BASUMATARY BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945232
|
|
JUTIKA BASUMATARY BARMAN
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-005/473
(Rajakhana)
|
0411002000NRG24220920230329046
|
22/09/2023
|
RAJESH BARMAN
|
0411002WL026737
|
RAJESH BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945217
|
|
RAJESH BARMAN
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-005/473
(Rajakhana)
|
0411002000NRG24220920230329045
|
22/09/2023
|
RANJALI BARMAN
|
0411002WL026737
|
RANJALI BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945209
|
|
RANJALI BARMAN
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-005/474
(Rajakhana)
|
0411002000NRG24220920230329145
|
22/09/2023
|
DHANANJOY BARMAN
|
0411002WL026739
|
DHANANJOY BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945220
|
|
DHANANJOY BARMAN
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-005/474
(Rajakhana)
|
0411002000NRG24220920230329144
|
22/09/2023
|
RADHIKA BARMAN
|
0411002WL026739
|
RADHIKA BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945231
|
|
RADHIKA BARMAN
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-005/475
(Rajakhana)
|
0411002000NRG24220920230329146
|
22/09/2023
|
NAMARI BARMAN
|
0411002WL026739
|
NAMARI BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945225
|
|
NAMARI BARMAN
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-005/477
(Rajakhana)
|
0411002000NRG24220920230329047
|
22/09/2023
|
AM BAHADUR
|
0411002WL026737
|
AM BAHADUR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945216
|
|
AM BAHADUR
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-005/478
(Rajakhana)
|
0411002000NRG24220920230329048
|
22/09/2023
|
SANTI MAYA TAMANG
|
0411002WL026737
|
SANTI MAYA TAMANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945214
|
|
SANTI MAYA TAMANG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-005/479
(Rajakhana)
|
0411002000NRG24220920230329049
|
22/09/2023
|
SABITRI BARMAN
|
0411002WL026737
|
SABITRI BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945224
|
|
SABITRI BARMAN
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-005/487
(Rajakhana)
|
0411002000NRG24220920230329147
|
22/09/2023
|
SUMI BASUMATARY BARMAN
|
0411002WL026739
|
SUMI BASUMATARY BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945215
|
|
SUMI BASUMATARY BARMAN
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-005/490
(Rajakhana)
|
0411002000NRG24220920230329050
|
22/09/2023
|
KANDURI BARMAN
|
0411002WL026737
|
KANDURI BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945221
|
|
KANDURI BARMAN
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-005/491
(Rajakhana)
|
0411002000NRG24220920230329051
|
22/09/2023
|
BABYMONI BARMAN
|
0411002WL026737
|
BABYMONI BARMAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945233
|
|
BABYMONI BARMAN
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-005/493
(Rajakhana)
|
0411002000NRG24220920230329148
|
22/09/2023
|
LILA UPADYA
|
0411002WL026739
|
LILA UPADYA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945211
|
|
LILA UPADYA
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-005/494
(Rajakhana)
|
0411002000NRG24220920230329149
|
22/09/2023
|
CHITRA MAYA PRADHAN
|
0411002WL026739
|
CHITRA MAYA PRADHAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945212
|
|
CHITRA MAYA PRADHAN
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-005/496
(Rajakhana)
|
0411002000NRG24220920230329150
|
22/09/2023
|
RITA SARKI
|
0411002WL026739
|
RITA SARKI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945210
|
|
RITA SARKI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-005/497
(Rajakhana)
|
0411002000NRG24220920230329151
|
22/09/2023
|
Menuka Chetry
|
0411002WL026739
|
Menuka Chetry
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945213
|
|
Menuka Chetry
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-005/89
(Rajakhana)
|
0411002000NRG24220920230329054
|
22/09/2023
|
Kabita Borman
|
0411002WL026737
|
Kabita Borman
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945228
|
|
Kabita Borman
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-006/627
(Rajakhana)
|
0411002000NRG24220920230329157
|
22/09/2023
|
Mrinal sutradhar
|
0411002WL026739
|
Mrinal sutradhar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945235
|
|
Mrinal sutradhar
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-006/779
(Rajakhana)
|
0411002000NRG24220920230329057
|
22/09/2023
|
Chandan Limbu
|
0411002WL026737
|
Chandan Limbu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945218
|
|
Chandan Limbu
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-010/464
(Rajakhana)
|
0411002000NRG24220920230329162
|
22/09/2023
|
Sabita Bormon
|
0411002WL026739
|
Sabita Bormon
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945223
|
|
Sabita Bormon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|