|
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
|
KARUNABARI
|
AS-10-007-007-002/344
(DIKRONG)
|
0410007000NRG23130620220192531
|
13/06/2022
|
LONKESWARI CHETRY
|
0410007WL004355
|
LONKESWARI CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150548
|
|
MRS LONGKASHORI CHETRY
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-002/54
(DIKRONG)
|
0410007000NRG23130620220192532
|
13/06/2022
|
PREMALATA DABI
|
0410007WL004355
|
PREMALATA DABI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150554
|
|
MRS PREMALATA DABI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-005/273
(DIKRONG)
|
0410007000NRG23130620220192533
|
13/06/2022
|
BISHNUMAYA CHETRY
|
0410007WL004355
|
BISHNUMAYA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150552
|
|
MRS BISHNUMAYA DEVI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-005/275
(DIKRONG)
|
0410007000NRG23130620220192534
|
13/06/2022
|
MALATI DEVI
|
0410007WL004355
|
MALATI DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150553
|
|
MRS MALATI DEVI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-005/284
(DIKRONG)
|
0410007000NRG23130620220192536
|
13/06/2022
|
NARAMAYA CHETRY
|
0410007WL004355
|
NARAMAYA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150555
|
|
MRS NARAMAYA CHETRY
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-005/284
(DIKRONG)
|
0410007000NRG23130620220192535
|
13/06/2022
|
RAM BAHADUR CHETRY
|
0410007WL004355
|
RAM BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150563
|
|
MR RAMBAHADUR CHETRY
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-005/330
(DIKRONG)
|
0410007000NRG23130620220192537
|
13/06/2022
|
GANGA CHETRY
|
0410007WL004355
|
GANGA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150560
|
|
MR GANGA CHETRY
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-005/441
(DIKRONG)
|
0410007000NRG23130620220192538
|
13/06/2022
|
GIRI RAJ DHUNGANA
|
0410007WL004355
|
GIRI RAJ DHUNGANA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150565
|
|
MR GIRIRAJ DHUNGANA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-005/441
(DIKRONG)
|
0410007000NRG23130620220192539
|
13/06/2022
|
JAMUNA DEVI
|
0410007WL004355
|
JAMUNA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150564
|
|
MRS JAMUNADEVI UPADHYAY
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-005/81
(DIKRONG)
|
0410007000NRG23130620220192541
|
13/06/2022
|
GOBIN DHUNGEL
|
0410007WL004355
|
GOBIN DHUNGEL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150558
|
|
MR GOBIN DHUNGEL
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-005/81
(DIKRONG)
|
0410007000NRG23130620220192540
|
13/06/2022
|
KEDAR DHUNGAL
|
0410007WL004355
|
KEDAR DHUNGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150549
|
|
MR KEDAR DHUNGEL
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-005/82
(DIKRONG)
|
0410007000NRG23130620220192542
|
13/06/2022
|
MOINA SONAR
|
0410007WL004355
|
MOINA SONAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150557
|
|
MRS MOINA SONAR
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-005/85
(DIKRONG)
|
0410007000NRG23130620220192544
|
13/06/2022
|
BINA DEVI
|
0410007WL004355
|
BINA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150550
|
|
MRS BINA DEVI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-005/85
(DIKRONG)
|
0410007000NRG23130620220192543
|
13/06/2022
|
GANESH BAHADUR CHETRY
|
0410007WL004355
|
GANESH BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150547
|
|
MR GANESHBAHADUR CHETRY
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-006/181
(DIKRONG)
|
0410007000NRG23130620220192545
|
13/06/2022
|
PRADIP MAJUMDAR
|
0410007WL004355
|
PRADIP MAJUMDAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150561
|
|
MR PRADIP MAJUMDAR
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-008/316
(DIKRONG)
|
0410007000NRG23130620220192546
|
13/06/2022
|
MUNMI SAIKIA
|
0410007WL004355
|
MUNMI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150559
|
|
MRS MUNMI SAIKIA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-009/82
(DIKRONG)
|
0410007000NRG23130620220192548
|
13/06/2022
|
BIKI GURUNG
|
0410007WL004355
|
BIKI GURUNG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150556
|
|
MR BIKI GURUNG
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-009/82
(DIKRONG)
|
0410007000NRG23130620220192549
|
13/06/2022
|
DIL BAHADUR GURUNG
|
0410007WL004355
|
DIL BAHADUR GURUNG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150562
|
|
MR DIL BAHADUR GURUNG
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-009/82
(DIKRONG)
|
0410007000NRG23130620220192547
|
13/06/2022
|
TIRTHARAJ GURUNG
|
0410007WL004355
|
TIRTHARAJ GURUNG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150551
|
|
MR TIRTHARAJ GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|