|
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
|
Bhergaon
|
AS-27-002-035-256/110
(Tenkibasti)
|
0427002000NRG23241220220314959
|
24/12/2022
|
Pradip Lakra
|
0427002WL028032
|
Pradip Lakra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841181
|
|
Pradip Lakra
|
()
|
|
2
|
Bhergaon
|
AS-27-002-035-256/134
(Tenkibasti)
|
0427002000NRG23241220220314905
|
24/12/2022
|
Menoka khanal
|
0427002WL028029
|
Menoka khanal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841180
|
|
Menoka khanal
|
()
|
|
3
|
Bhergaon
|
AS-27-002-035-256/167
(Tenkibasti)
|
0427002000NRG23241220220314909
|
24/12/2022
|
Kumari Limbu
|
0427002WL028029
|
Kumari Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841179
|
|
Kumari Limbu
|
()
|
|
4
|
Bhergaon
|
AS-27-002-035-256/24
(Tenkibasti)
|
0427002000NRG23241220220314916
|
24/12/2022
|
Smt. Sobita Chetry
|
0427002WL028029
|
Smt. Sobita Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841177
|
|
Smt. Sobita Chetry
|
()
|
|
5
|
Bhergaon
|
AS-27-002-035-256/38
(Tenkibasti)
|
0427002000NRG23241220220314960
|
24/12/2022
|
Benedikta Lakra
|
0427002WL028032
|
Benedikta Lakra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841190
|
|
Benedikta Lakra
|
()
|
|
6
|
Bhergaon
|
AS-27-002-035-256/45
(Tenkibasti)
|
0427002000NRG23241220220314918
|
24/12/2022
|
Hari Maya Chetry
|
0427002WL028029
|
Hari Maya Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841178
|
|
Hari Maya Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-035-254/80
(Tenkibasti)
|
0427002000NRG23241220220314957
|
24/12/2022
|
Mintu Rabha
|
0427002WL028032
|
Mintu Rabha
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841175
|
|
Mintu Rabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-035-256/189
(Tenkibasti)
|
0427002000NRG23241220220314912
|
24/12/2022
|
Gita Devi
|
0427002WL028029
|
Gita Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841193
|
|
Gita Devi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-035-256/190
(Tenkibasti)
|
0427002000NRG23241220220314914
|
24/12/2022
|
Ismita Limbu
|
0427002WL028029
|
Ismita Limbu
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841176
|
|
Ismita Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-035-256/168
(Tenkibasti)
|
0427002000NRG23241220220314910
|
24/12/2022
|
Gunu Nayak
|
0427002WL028029
|
Gunu Nayak
|
00152
|
HDFC0005042
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841192
|
|
Gunu Nayak
|
()
|
|
11
|
Bhergaon
|
AS-27-002-035-256/55
(Tenkibasti)
|
0427002000NRG23241220220314919
|
24/12/2022
|
Kumar Mizar
|
0427002WL028029
|
Kumar Mizar
|
00152
|
HDFC0005042
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841191
|
|
Kumar Mizar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-035-254/51
(Tenkibasti)
|
0427002000NRG23241220220314954
|
24/12/2022
|
Mrs Radhika Lama
|
0427002WL028032
|
Mrs Radhika Lama
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841187
|
|
MRS RADHIKA LAMA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-035-254/64
(Tenkibasti)
|
0427002000NRG23241220220314955
|
24/12/2022
|
Ganesh Boro
|
0427002WL028032
|
Ganesh Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841183
|
|
MR GANESH BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-035-254/64
(Tenkibasti)
|
0427002000NRG23241220220314956
|
24/12/2022
|
Prabha Boro
|
0427002WL028032
|
Prabha Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841194
|
|
MRS PRABHA BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-035-256/104
(Tenkibasti)
|
0427002000NRG23241220220314902
|
24/12/2022
|
Mahali Orang
|
0427002WL028029
|
Mahali Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841185
|
|
MRS GITA DEVI
|
()
|
|
16
|
Bhergaon
|
AS-27-002-035-256/105
(Tenkibasti)
|
0427002000NRG23241220220314903
|
24/12/2022
|
Jawakim Orang
|
0427002WL028029
|
Jawakim Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841182
|
|
MR JOWAKIM ORANG
|
()
|
|
17
|
Bhergaon
|
AS-27-002-035-256/142
(Tenkibasti)
|
0427002000NRG23241220220314907
|
24/12/2022
|
Mithi Partel
|
0427002WL028029
|
Mithi Partel
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841184
|
|
MR DIPAK CHETRY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-035-256/24
(Tenkibasti)
|
0427002000NRG23241220220314915
|
24/12/2022
|
Sri Nar bahadur Chetry
|
0427002WL028029
|
Sri Nar bahadur Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841188
|
|
MR NAR BAHADUR CHETRY
|
()
|
|
19
|
Bhergaon
|
AS-27-002-035-256/45
(Tenkibasti)
|
0427002000NRG23241220220314917
|
24/12/2022
|
Hasto Bahadur Chetry
|
0427002WL028029
|
Hasto Bahadur Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841189
|
|
MR HASTO BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-035-256/167
(Tenkibasti)
|
0427002000NRG23241220220314908
|
24/12/2022
|
Janga Bahadur Limbu
|
0427002WL028029
|
Janga Bahadur Limbu
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043841186
|
|
MR JANGABAAHADUR LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|