|
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
|
NADUAR
|
AS-09-004-002-008/1671
(DAKKHIN MURHADOL)
|
0409004000NRG23231220220614676
|
23/12/2022
|
MR AMAR BD NEWAR
|
0409004WL044914
|
MR AMAR BD NEWAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043844173
|
|
MR AMAR BD NEWAR
|
()
|
|
2
|
NADUAR
|
AS-09-004-002-008/2755
(DAKKHIN MURHADOL)
|
0409004000NRG23231220220614670
|
23/12/2022
|
TUZEL YANGTA
|
0409004WL044911
|
TUZEL YANGTA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043844174
|
|
TUZEL YANGTA
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-008/784
(DAKKHIN MURHADOL)
|
0409004000NRG23231220220614669
|
23/12/2022
|
URMILA MALLAH
|
0409004WL044910
|
URMILA MALLAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043844172
|
|
URMILA MALLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
4
|
NADUAR
|
AS-09-004-002-007/2681
(DAKKHIN MURHADOL)
|
0409004000NRG23231220220614699
|
23/12/2022
|
SIDDIRAM DAS
|
0409004WL044918
|
SIDDIRAM DAS
|
00089
|
CBIN0282297
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043844176
|
|
SIDDIRAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
NADUAR
|
AS-09-004-009-010/1977
(UTTAR MURHADOL)
|
0409004000NRG23231220220614857
|
23/12/2022
|
Mrs. CHANDRA MAYA TAMANG
|
0409004WL044941
|
Mrs. CHANDRA MAYA TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844169
|
|
MRS CHANDRA MAYA TAMANG
|
()
|
|
6
|
NADUAR
|
AS-09-004-009-010/2048
(UTTAR MURHADOL)
|
0409004000NRG23231220220614858
|
23/12/2022
|
Mrs. BUDHUMAYA TAMANG
|
0409004WL044941
|
Mrs. BUDHUMAYA TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844170
|
|
MRS BUDHO MAYA TAMANG
|
()
|
|
7
|
NADUAR
|
AS-09-004-009-010/2417
(UTTAR MURHADOL)
|
0409004000NRG23231220220614859
|
23/12/2022
|
Mrs. RADHIKA SUBBA
|
0409004WL044941
|
Mrs. RADHIKA SUBBA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844167
|
|
MRS RADHIKA SUBBA
|
()
|
|
8
|
NADUAR
|
AS-09-004-009-010/2445
(UTTAR MURHADOL)
|
0409004000NRG23231220220614860
|
23/12/2022
|
PURNI KHAKLARI
|
0409004WL044941
|
PURNI KHAKLARI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844165
|
|
MRS PURNI KHAKLARI
|
()
|
|
9
|
NADUAR
|
AS-09-004-009-010/2985
(UTTAR MURHADOL)
|
0409004000NRG23231220220614861
|
23/12/2022
|
Mr. ARJUN NEWAR
|
0409004WL044941
|
Mr. ARJUN NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844180
|
|
MR ARJUN NEWAR
|
()
|
|
10
|
NADUAR
|
AS-09-004-009-010/3019
(UTTAR MURHADOL)
|
0409004000NRG23231220220614862
|
23/12/2022
|
Mrs. BEENA PRADHAN
|
0409004WL044941
|
Mrs. BEENA PRADHAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844171
|
|
MRS BEENA PRADHAN
|
()
|
|
11
|
NADUAR
|
AS-09-004-009-010/3022
(UTTAR MURHADOL)
|
0409004000NRG23231220220614864
|
23/12/2022
|
Mr. KALU PRADHAN
|
0409004WL044941
|
Mr. KALU PRADHAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844160
|
|
MR KALU PRADHAN
|
()
|
|
12
|
NADUAR
|
AS-09-004-009-010/3024
(UTTAR MURHADOL)
|
0409004000NRG23231220220614865
|
23/12/2022
|
Mr. KRISHNA BAHADUR BISWAKARMA
|
0409004WL044941
|
Mr. KRISHNA BAHADUR BISWAKARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844163
|
|
MR KRISHNA BAHADUR BISWAKARMA
|
()
|
|
13
|
NADUAR
|
AS-09-004-009-010/3253
(UTTAR MURHADOL)
|
0409004000NRG23231220220614867
|
23/12/2022
|
LABAN BUDHIULI
|
0409004WL044941
|
LABAN BUDHIULI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844168
|
|
MR LOBON BUDIOLI
|
()
|
|
14
|
NADUAR
|
AS-09-004-009-010/3301
(UTTAR MURHADOL)
|
0409004000NRG23231220220614868
|
23/12/2022
|
MANJU SUBBA
|
0409004WL044941
|
MANJU SUBBA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844179
|
|
MRS MANJU SUBBA
|
()
|
|
15
|
NADUAR
|
AS-09-004-009-010/3316
(UTTAR MURHADOL)
|
0409004000NRG23231220220614869
|
23/12/2022
|
Mrs. SEEMA SARU
|
0409004WL044941
|
Mrs. SEEMA SARU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844157
|
|
MRS SEEMA SARU
|
()
|
|
16
|
NADUAR
|
AS-09-004-009-010/3348
(UTTAR MURHADOL)
|
0409004000NRG23231220220614870
|
23/12/2022
|
Mr. MANGAL LAMA
|
0409004WL044941
|
Mr. MANGAL LAMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844161
|
|
MR MANGAL LAMA
|
()
|
|
17
|
NADUAR
|
AS-09-004-009-010/3349
(UTTAR MURHADOL)
|
0409004000NRG23231220220614871
|
23/12/2022
|
Mrs. SUNGKU LAMA
|
0409004WL044941
|
Mrs. SUNGKU LAMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844151
|
|
MRS SUNGKU LAMA
|
()
|
|
18
|
NADUAR
|
AS-09-004-009-010/3352
(UTTAR MURHADOL)
|
0409004000NRG23231220220614872
|
23/12/2022
|
PHUL MAYA LAMA
|
0409004WL044941
|
PHUL MAYA LAMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844177
|
|
MRS PHUL MAYA LAMA
|
()
|
|
19
|
NADUAR
|
AS-09-004-009-010/3466
(UTTAR MURHADOL)
|
0409004000NRG23231220220614874
|
23/12/2022
|
NIDHIRAM NEWAR
|
0409004WL044941
|
NIDHIRAM NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844166
|
|
MR NIDHIRAM NEWAR
|
()
|
|
20
|
NADUAR
|
AS-09-004-009-010/3488
(UTTAR MURHADOL)
|
0409004000NRG23231220220614875
|
23/12/2022
|
Mrs. KHANA MAYA RAI
|
0409004WL044941
|
Mrs. KHANA MAYA RAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844178
|
|
MRS KHANA MAYA RAI
|
()
|
|
21
|
NADUAR
|
AS-09-004-009-010/3512
(UTTAR MURHADOL)
|
0409004000NRG23231220220614876
|
23/12/2022
|
Mrs. JUNA TAMANG
|
0409004WL044941
|
Mrs. JUNA TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844181
|
|
MRS JUNA TAMANG
|
()
|
|
22
|
NADUAR
|
AS-09-004-009-010/3527
(UTTAR MURHADOL)
|
0409004000NRG23231220220614877
|
23/12/2022
|
MILAN NGATE
|
0409004WL044941
|
MILAN NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844152
|
|
MR MILAN NGATE
|
()
|
|
23
|
NADUAR
|
AS-09-004-009-010/3549
(UTTAR MURHADOL)
|
0409004000NRG23231220220614878
|
23/12/2022
|
LAKHIRAM MUNDA
|
0409004WL044941
|
LAKHIRAM MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844154
|
|
MR LAKHIRAM MUNDA
|
()
|
|
24
|
NADUAR
|
AS-09-004-009-010/3554
(UTTAR MURHADOL)
|
0409004000NRG23231220220614879
|
23/12/2022
|
Mrs. KUMARI BHUJEL
|
0409004WL044941
|
Mrs. KUMARI BHUJEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844162
|
|
MRS KUMARI BHUJEL
|
()
|
|
25
|
NADUAR
|
AS-09-004-009-010/3559
(UTTAR MURHADOL)
|
0409004000NRG23231220220614880
|
23/12/2022
|
Mrs. SUBHADRA NEWAR
|
0409004WL044941
|
Mrs. SUBHADRA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844182
|
|
MRS SUBHADRA NEWAR
|
()
|
|
26
|
NADUAR
|
AS-09-004-009-010/3560
(UTTAR MURHADOL)
|
0409004000NRG23231220220614881
|
23/12/2022
|
DEMAN TAMANG
|
0409004WL044941
|
DEMAN TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844159
|
|
MR DEMAN TAMANG
|
()
|
|
27
|
NADUAR
|
AS-09-004-009-010/3561
(UTTAR MURHADOL)
|
0409004000NRG23231220220614882
|
23/12/2022
|
KUMARI BAREL
|
0409004WL044941
|
KUMARI BAREL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844155
|
|
MRS KUMARI BAREL
|
()
|
|
28
|
NADUAR
|
AS-09-004-009-010/3572
(UTTAR MURHADOL)
|
0409004000NRG23231220220614883
|
23/12/2022
|
GANESH TAMANG
|
0409004WL044941
|
GANESH TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844153
|
|
MR GANESH TAMANG
|
()
|
|
29
|
NADUAR
|
AS-09-004-009-010/3574
(UTTAR MURHADOL)
|
0409004000NRG23231220220614884
|
23/12/2022
|
DEBIKA NEWAR
|
0409004WL044941
|
DEBIKA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844164
|
|
MRS DEBIKA NEWAR
|
()
|
|
30
|
NADUAR
|
AS-09-004-009-010/3579
(UTTAR MURHADOL)
|
0409004000NRG23231220220614885
|
23/12/2022
|
Mrs. MINA KUMARI BHUJEL
|
0409004WL044941
|
Mrs. MINA KUMARI BHUJEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844158
|
|
MRS MINA KUMARI BHUJEL
|
()
|
|
31
|
NADUAR
|
AS-09-004-009-010/3624
(UTTAR MURHADOL)
|
0409004000NRG23231220220614886
|
23/12/2022
|
BINA NEWAR
|
0409004WL044941
|
BINA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043844156
|
|
MRS BINA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
32
|
NADUAR
|
AS-09-004-002-008/780
(DAKKHIN MURHADOL)
|
0409004000NRG23231220220614698
|
23/12/2022
|
SUMITRA MALLAH
|
0409004WL044917
|
SUMITRA MALLAH
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043844175
|
|
MS SUMITRA MALLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49235
|
49235
|
|
|
|
|
|
|
|