|
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
|
SAIKHOWA
|
AS-18-007-008-001/146
(NA-BORMURA)
|
0418007000NRG23290920220127754
|
29/09/2022
|
Rajesh Guwala
|
0418007WL015313
|
Rajesh Guwala
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657646
|
|
Rajesh Guwala
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-008-001/16
(NA-BORMURA)
|
0418007000NRG23290920220127755
|
29/09/2022
|
BHIM BAHADUR NEWAR
|
0418007WL015313
|
BHIM BAHADUR NEWAR
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657661
|
|
BHIM BAHADUR NEWAR
|
()
|
|
3
|
SAIKHOWA
|
AS-18-007-008-001/19
(NA-BORMURA)
|
0418007000NRG23290920220127756
|
29/09/2022
|
Silash Bajrai
|
0418007WL015313
|
Silash Bajrai
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657636
|
|
Silash Bajrai
|
()
|
|
4
|
SAIKHOWA
|
AS-18-007-008-001/47
(NA-BORMURA)
|
0418007000NRG23290920220127757
|
29/09/2022
|
Panu Das
|
0418007WL015313
|
Panu Das
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657634
|
|
Panu Das
|
()
|
|
5
|
SAIKHOWA
|
AS-18-007-008-001/89
(NA-BORMURA)
|
0418007000NRG23290920220127758
|
29/09/2022
|
Mithun Das
|
0418007WL015313
|
Mithun Das
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657645
|
|
Mithun Das
|
()
|
|
6
|
SAIKHOWA
|
AS-18-007-008-002/291
(NA-BORMURA)
|
0418007000NRG23290920220127759
|
29/09/2022
|
Bhim Bd. Chetri
|
0418007WL015313
|
Bhim Bd. Chetri
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657654
|
|
Bhim Bd. Chetri
|
()
|
|
7
|
SAIKHOWA
|
AS-18-007-008-002/31
(NA-BORMURA)
|
0418007000NRG23290920220127760
|
29/09/2022
|
Indu Sharma
|
0418007WL015313
|
Indu Sharma
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657627
|
|
Indu Sharma
|
()
|
|
8
|
SAIKHOWA
|
AS-18-007-008-002/37
(NA-BORMURA)
|
0418007000NRG23290920220127761
|
29/09/2022
|
RUMA ADHIKARI GAUTAM
|
0418007WL015313
|
RUMA ADHIKARI GAUTAM
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657660
|
|
RUMA ADHIKARI GAUTAM
|
()
|
|
9
|
SAIKHOWA
|
AS-18-007-008-002/39
(NA-BORMURA)
|
0418007000NRG23290920220127762
|
29/09/2022
|
Laxmi Kafle
|
0418007WL015313
|
Laxmi Kafle
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657639
|
|
Laxmi Kafle
|
()
|
|
10
|
SAIKHOWA
|
AS-18-007-008-003/106
(NA-BORMURA)
|
0418007000NRG23290920220127764
|
29/09/2022
|
Monuj Sonowal
|
0418007WL015313
|
Monuj Sonowal
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657641
|
|
Monuj Sonowal
|
()
|
|
11
|
SAIKHOWA
|
AS-18-007-008-004/1
(NA-BORMURA)
|
0418007000NRG23290920220127765
|
29/09/2022
|
Koruna Bharunda
|
0418007WL015313
|
Koruna Bharunda
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657638
|
|
Koruna Bharunda
|
()
|
|
12
|
SAIKHOWA
|
AS-18-007-008-004/13
(NA-BORMURA)
|
0418007000NRG23290920220127766
|
29/09/2022
|
MERINA KHAKA
|
0418007WL015313
|
MERINA KHAKA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657655
|
|
MERINA KHAKA
|
()
|
|
13
|
SAIKHOWA
|
AS-18-007-008-004/14
(NA-BORMURA)
|
0418007000NRG23290920220127767
|
29/09/2022
|
Antoni Back
|
0418007WL015313
|
Antoni Back
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657649
|
|
Antoni Back
|
()
|
|
14
|
SAIKHOWA
|
AS-18-007-008-004/20
(NA-BORMURA)
|
0418007000NRG23290920220127768
|
29/09/2022
|
Martha Kulla
|
0418007WL015313
|
Martha Kulla
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657631
|
|
Martha Kulla
|
()
|
|
15
|
SAIKHOWA
|
AS-18-007-008-004/20
(NA-BORMURA)
|
0418007000NRG23290920220127769
|
29/09/2022
|
SILANTI DEMTA
|
0418007WL015313
|
SILANTI DEMTA
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657650
|
|
SILANTI DEMTA
|
()
|
|
16
|
SAIKHOWA
|
AS-18-007-008-004/27
(NA-BORMURA)
|
0418007000NRG23290920220127770
|
29/09/2022
|
Afdhan Demta
|
0418007WL015313
|
Afdhan Demta
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657644
|
|
Afdhan Demta
|
()
|
|
17
|
SAIKHOWA
|
AS-18-007-008-004/32
(NA-BORMURA)
|
0418007000NRG23290920220127771
|
29/09/2022
|
Juliani Purti
|
0418007WL015313
|
Juliani Purti
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657633
|
|
Juliani Purti
|
()
|
|
18
|
SAIKHOWA
|
AS-18-007-008-004/38
(NA-BORMURA)
|
0418007000NRG23290920220127772
|
29/09/2022
|
JONALI KUJUR
|
0418007WL015313
|
JONALI KUJUR
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657656
|
|
JONALI KUJUR
|
()
|
|
19
|
SAIKHOWA
|
AS-18-007-008-004/4
(NA-BORMURA)
|
0418007000NRG23290920220127773
|
29/09/2022
|
Sumitra Urang
|
0418007WL015313
|
Sumitra Urang
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657637
|
|
Sumitra Urang
|
()
|
|
20
|
SAIKHOWA
|
AS-18-007-008-004/40
(NA-BORMURA)
|
0418007000NRG23290920220127774
|
29/09/2022
|
REJINA URANG
|
0418007WL015313
|
REJINA URANG
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657657
|
|
REJINA URANG
|
()
|
|
21
|
SAIKHOWA
|
AS-18-007-008-004/52
(NA-BORMURA)
|
0418007000NRG23290920220127775
|
29/09/2022
|
Chilagu Urang
|
0418007WL015313
|
Chilagu Urang
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657651
|
|
Chilagu Urang
|
()
|
|
22
|
SAIKHOWA
|
AS-18-007-008-006/54
(NA-BORMURA)
|
0418007000NRG23290920220127776
|
29/09/2022
|
Sushila Murah
|
0418007WL015313
|
Sushila Murah
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657643
|
|
Sushila Murah
|
()
|
|
23
|
SAIKHOWA
|
AS-18-007-008-009/102
(NA-BORMURA)
|
0418007000NRG23290920220127777
|
29/09/2022
|
Sanat Kr. Sonowal
|
0418007WL015313
|
Sanat Kr. Sonowal
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657635
|
|
Sanat Kr. Sonowal
|
()
|
|
24
|
SAIKHOWA
|
AS-18-007-008-009/170
(NA-BORMURA)
|
0418007000NRG23290920220127778
|
29/09/2022
|
Netra Bahadur Chetri
|
0418007WL015313
|
Netra Bahadur Chetri
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657647
|
|
Netra Bahadur Chetri
|
()
|
|
25
|
SAIKHOWA
|
AS-18-007-008-009/222
(NA-BORMURA)
|
0418007000NRG23290920220127779
|
29/09/2022
|
PADAM BD. PRAHAM
|
0418007WL015313
|
PADAM BD. PRAHAM
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657658
|
|
PADAM BD. PRAHAM
|
()
|
|
26
|
SAIKHOWA
|
AS-18-007-008-009/238
(NA-BORMURA)
|
0418007000NRG23290920220127781
|
29/09/2022
|
KHEM BR PRADHAN
|
0418007WL015313
|
KHEM BR PRADHAN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657659
|
|
KHEM BR PRADHAN
|
()
|
|
27
|
SAIKHOWA
|
AS-18-007-008-009/254
(NA-BORMURA)
|
0418007000NRG23290920220127782
|
29/09/2022
|
Tuneswar Kurmi
|
0418007WL015313
|
Tuneswar Kurmi
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657626
|
|
Tuneswar Kurmi
|
()
|
|
28
|
SAIKHOWA
|
AS-18-007-008-009/268
(NA-BORMURA)
|
0418007000NRG23290920220127783
|
29/09/2022
|
JIBAN PRADHAN
|
0418007WL015313
|
JIBAN PRADHAN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657652
|
|
JIBAN PRADHAN
|
()
|
|
29
|
SAIKHOWA
|
AS-18-007-008-009/71
(NA-BORMURA)
|
0418007000NRG23290920220127785
|
29/09/2022
|
Nisha Prodhan
|
0418007WL015313
|
Nisha Prodhan
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657629
|
|
Nisha Prodhan
|
()
|
|
30
|
SAIKHOWA
|
AS-18-007-008-009/71
(NA-BORMURA)
|
0418007000NRG23290920220127786
|
29/09/2022
|
SHYAM KUMAR PRADHAN
|
0418007WL015313
|
SHYAM KUMAR PRADHAN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657628
|
|
SHYAM KUMAR PRADHAN
|
()
|
|
31
|
SAIKHOWA
|
AS-18-007-008-009/76
(NA-BORMURA)
|
0418007000NRG23290920220127787
|
29/09/2022
|
Hari Pradhan
|
0418007WL015313
|
Hari Pradhan
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657632
|
|
Hari Pradhan
|
()
|
|
32
|
SAIKHOWA
|
AS-18-007-008-011/259
(NA-BORMURA)
|
0418007000NRG23290920220127788
|
29/09/2022
|
RAM BD. CHETRI
|
0418007WL015313
|
RAM BD. CHETRI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657642
|
|
RAM BD. CHETRI
|
()
|
|
33
|
SAIKHOWA
|
AS-18-007-008-011/282
(NA-BORMURA)
|
0418007000NRG23290920220127789
|
29/09/2022
|
GOBIN CHETRY
|
0418007WL015313
|
GOBIN CHETRY
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657648
|
|
GOBIN CHETRY
|
()
|
|
34
|
SAIKHOWA
|
AS-18-007-008-011/307
(NA-BORMURA)
|
0418007000NRG23290920220127790
|
29/09/2022
|
RATNA BAHADUR CHETRY
|
0418007WL015313
|
RATNA BAHADUR CHETRY
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657653
|
|
RATNA BAHADUR CHETRY
|
()
|
|
35
|
SAIKHOWA
|
AS-18-007-008-011/39
(NA-BORMURA)
|
0418007000NRG23290920220127792
|
29/09/2022
|
Kedar Chetri
|
0418007WL015313
|
Kedar Chetri
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657630
|
|
Kedar Chetri
|
()
|
|
36
|
SAIKHOWA
|
AS-18-007-008-011/65
(NA-BORMURA)
|
0418007000NRG23290920220127794
|
29/09/2022
|
SITA CHETRI
|
0418007WL015313
|
SITA CHETRI
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657640
|
|
SITA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
SAIKHOWA
|
AS-18-007-008-009/222
(NA-BORMURA)
|
0418007000NRG23290920220127780
|
29/09/2022
|
SITA MAYA PRADHAN
|
0418007WL015313
|
SITA MAYA PRADHAN
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657662
|
|
SITA MAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
SAIKHOWA
|
AS-18-007-002-006/10
(DANGARI)
|
0418007000NRG23290920220127570
|
29/09/2022
|
BHAROTI DAS
|
0418007WL015295
|
BHAROTI DAS
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657663
|
|
MISS BHAROTI DAS
|
()
|
|
39
|
SAIKHOWA
|
AS-18-007-002-006/184
(DANGARI)
|
0418007000NRG23290920220127574
|
29/09/2022
|
Bornali Phatowali
|
0418007WL015295
|
Bornali Phatowali
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657665
|
|
MRS BORNALI PHATOWALI
|
()
|
|
40
|
SAIKHOWA
|
AS-18-007-002-006/19
(DANGARI)
|
0418007000NRG23290920220127575
|
29/09/2022
|
Ridip sonowal
|
0418007WL015295
|
Ridip sonowal
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657668
|
|
MR RIDIP SONOWAL
|
()
|
|
41
|
SAIKHOWA
|
AS-18-007-002-006/52
(DANGARI)
|
0418007000NRG23290920220127578
|
29/09/2022
|
Bhairab Sonowal
|
0418007WL015295
|
Bhairab Sonowal
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657669
|
|
MR BHAIRAB SONOWAL
|
()
|
|
42
|
SAIKHOWA
|
AS-18-007-002-006/52
(DANGARI)
|
0418007000NRG23290920220127577
|
29/09/2022
|
Easha Sonowal
|
0418007WL015295
|
Easha Sonowal
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657664
|
|
MRS EASHA SONOWAL
|
()
|
|
43
|
SAIKHOWA
|
AS-18-007-002-006/70
(DANGARI)
|
0418007000NRG23290920220127580
|
29/09/2022
|
PARTHA PRATIM SONOWAL
|
0418007WL015295
|
PARTHA PRATIM SONOWAL
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657671
|
|
MR PARTHA PRATIM SONOWAL
|
()
|
|
44
|
SAIKHOWA
|
AS-18-007-008-002/54
(NA-BORMURA)
|
0418007000NRG23290920220127763
|
29/09/2022
|
DURGA PRASAD UPADHYAYA
|
0418007WL015313
|
DURGA PRASAD UPADHYAYA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657666
|
|
MR DURGA PRASAD UPADHYAYA
|
()
|
|
45
|
SAIKHOWA
|
AS-18-007-008-011/307
(NA-BORMURA)
|
0418007000NRG23290920220127791
|
29/09/2022
|
BIKASH CHETRI
|
0418007WL015313
|
BIKASH CHETRI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657667
|
|
MR BIKASH CHETRI
|
()
|
|
46
|
SAIKHOWA
|
AS-18-007-008-011/65
(NA-BORMURA)
|
0418007000NRG23290920220127793
|
29/09/2022
|
INDRA BAHADUR CHETRI
|
0418007WL015313
|
INDRA BAHADUR CHETRI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657670
|
|
MR INDRA BAHADUR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
47
|
SAIKHOWA
|
AS-18-007-002-006/12
(DANGARI)
|
0418007000NRG23290920220127571
|
29/09/2022
|
Miren Makrarie
|
0418007WL015295
|
Miren Makrarie
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657675
|
|
Miren Makrarie
|
()
|
|
48
|
SAIKHOWA
|
AS-18-007-002-006/17
(DANGARI)
|
0418007000NRG23290920220127572
|
29/09/2022
|
DILIP DAS
|
0418007WL015295
|
DILIP DAS
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657676
|
|
DILIP DAS
|
()
|
|
49
|
SAIKHOWA
|
AS-18-007-002-006/18
(DANGARI)
|
0418007000NRG23290920220127573
|
29/09/2022
|
Ratul Sonowal
|
0418007WL015295
|
Ratul Sonowal
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657674
|
|
Ratul Sonowal
|
()
|
|
50
|
SAIKHOWA
|
AS-18-007-002-006/31
(DANGARI)
|
0418007000NRG23290920220127576
|
29/09/2022
|
Ajit Phatowali
|
0418007WL015295
|
Ajit Phatowali
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657677
|
|
Ajit Phatowali
|
()
|
|
51
|
SAIKHOWA
|
AS-18-007-002-006/7
(DANGARI)
|
0418007000NRG23290920220127579
|
29/09/2022
|
SAPNA SONOWAL
|
0418007WL015295
|
SAPNA SONOWAL
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657672
|
|
SAPNA SONOWAL
|
()
|
|
52
|
SAIKHOWA
|
AS-18-007-002-006/8
(DANGARI)
|
0418007000NRG23290920220127582
|
29/09/2022
|
Alpana Sonowal
|
0418007WL015295
|
Alpana Sonowal
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657679
|
|
Alpana Sonowal
|
()
|
|
53
|
SAIKHOWA
|
AS-18-007-002-006/8
(DANGARI)
|
0418007000NRG23290920220127581
|
29/09/2022
|
Amiyo Sonowal
|
0418007WL015295
|
Amiyo Sonowal
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657673
|
|
Amiyo Sonowal
|
()
|
|
54
|
SAIKHOWA
|
AS-18-007-002-008/92
(DANGARI)
|
0418007000NRG23290920220127583
|
29/09/2022
|
Nakul Nayak
|
0418007WL015295
|
Nakul Nayak
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657678
|
|
Nakul Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
55
|
SAIKHOWA
|
AS-18-007-008-009/41
(NA-BORMURA)
|
0418007000NRG23290920220127784
|
29/09/2022
|
Rajib Chetri
|
0418007WL015313
|
Rajib Chetri
|
00468
|
UBIN0548979
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657680
|
|
Rajib Chetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|