|
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
|
Baska
|
AS-24-001-004-002/160
(Madhupur)
|
0424001000NRG23110420220001446
|
12/04/2022
|
Pitaruch Munda
|
0424001WL000066
|
Pitaruch Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228136
|
|
PitaruchMunda
|
()
|
|
2
|
Baska
|
AS-24-001-004-002/60
(Madhupur)
|
0424001000NRG23110420220001451
|
12/04/2022
|
Anima Kissan
|
0424001WL000066
|
Anima Kissan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228188
|
|
AnimaKissan
|
()
|
|
3
|
Baska
|
AS-24-001-004-002/712
(Madhupur)
|
0424001000NRG23110420220001454
|
12/04/2022
|
Pinki Devi
|
0424001WL000066
|
Pinki Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228135
|
|
PinkiDevi
|
()
|
|
4
|
Baska
|
AS-24-001-004-005/87
(Madhupur)
|
0424001000NRG23110420220001477
|
12/04/2022
|
Chichiliya Kheriya
|
0424001WL000066
|
Chichiliya Kheriya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228137
|
|
ChichiliyaKheriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-004-002/82
(Madhupur)
|
0424001000NRG23110420220001456
|
12/04/2022
|
Ajit Tete
|
0424001WL000066
|
Ajit Tete
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228182
|
|
AjitTete
|
()
|
|
6
|
Baska
|
AS-24-001-004-002/82
(Madhupur)
|
0424001000NRG23110420220001455
|
12/04/2022
|
Amrita Tete
|
0424001WL000066
|
Amrita Tete
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228185
|
|
AmritaTete
|
()
|
|
7
|
Baska
|
AS-24-001-004-003/414
(Madhupur)
|
0424001000NRG23110420220001463
|
12/04/2022
|
Narendra Pokhrel
|
0424001WL000066
|
Narendra Pokhrel
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228181
|
|
NarendraPokhrel
|
()
|
|
8
|
Baska
|
AS-24-001-004-003/735
(Madhupur)
|
0424001000NRG23110420220001466
|
12/04/2022
|
Agni Pd. Bhattarai
|
0424001WL000066
|
Agni Pd. Bhattarai
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228183
|
|
AgniPd.Bhattarai
|
()
|
|
9
|
Baska
|
AS-24-001-004-005/145
(Madhupur)
|
0424001000NRG23110420220001470
|
12/04/2022
|
Patras Kindo
|
0424001WL000066
|
Patras Kindo
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228184
|
|
PatrasKindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-004-001/1457
(Madhupur)
|
0424001000NRG23110420220001428
|
12/04/2022
|
Aman Tappo
|
0424001WL000066
|
Aman Tappo
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228133
|
|
AmanTappo
|
()
|
|
11
|
Baska
|
AS-24-001-004-002/134
(Madhupur)
|
0424001000NRG23110420220001436
|
12/04/2022
|
Diganta Lugun
|
0424001WL000066
|
Diganta Lugun
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228134
|
|
DigantaLugun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-004-001/1492
(Madhupur)
|
0424001000NRG23110420220001429
|
12/04/2022
|
John Toppo
|
0424001WL000066
|
John Toppo
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228140
|
|
MR JOHN TOPPO
|
()
|
|
13
|
Baska
|
AS-24-001-004-001/1492
(Madhupur)
|
0424001000NRG23110420220001430
|
12/04/2022
|
Sita Majhi
|
0424001WL000066
|
Sita Majhi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228143
|
|
MRS SITA MAJHI
|
()
|
|
14
|
Baska
|
AS-24-001-004-002/10
(Madhupur)
|
0424001000NRG23110420220001431
|
12/04/2022
|
Sri Raju Swargiary
|
0424001WL000066
|
Sri Raju Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228156
|
|
MR RAJU SWARGIARY
|
()
|
|
15
|
Baska
|
AS-24-001-004-002/116
(Madhupur)
|
0424001000NRG23110420220001432
|
12/04/2022
|
Salmi Minz Lakra
|
0424001WL000066
|
Salmi Minz Lakra
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228164
|
|
MISS SALMI MINZ
|
()
|
|
16
|
Baska
|
AS-24-001-004-002/129
(Madhupur)
|
0424001000NRG23110420220001433
|
12/04/2022
|
Bhuma Nirola
|
0424001WL000066
|
Bhuma Nirola
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228139
|
|
MRS BHUMA NIROLA
|
()
|
|
17
|
Baska
|
AS-24-001-004-002/129
(Madhupur)
|
0424001000NRG23110420220001434
|
12/04/2022
|
Bhupendra Lirola
|
0424001WL000066
|
Bhupendra Lirola
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228177
|
|
MR BHUPENDRA NIROLA
|
()
|
|
18
|
Baska
|
AS-24-001-004-002/131
(Madhupur)
|
0424001000NRG23110420220001435
|
12/04/2022
|
Bhim Bh. Sarali
|
0424001WL000066
|
Bhim Bh. Sarali
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228142
|
|
MR BHIM BAHADUR SORALI
|
()
|
|
19
|
Baska
|
AS-24-001-004-002/1381
(Madhupur)
|
0424001000NRG23110420220001437
|
12/04/2022
|
Anjela Tirkey
|
0424001WL000066
|
Anjela Tirkey
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228170
|
|
MRS ANJELA TIRKEY
|
()
|
|
20
|
Baska
|
AS-24-001-004-002/1396
(Madhupur)
|
0424001000NRG23110420220001438
|
12/04/2022
|
Sunita Sindibar
|
0424001WL000066
|
Sunita Sindibar
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228169
|
|
MRS SUNITA SINDIBAR
|
()
|
|
21
|
Baska
|
AS-24-001-004-002/145
(Madhupur)
|
0424001000NRG23110420220001439
|
12/04/2022
|
Sangita Hemrom
|
0424001WL000066
|
Sangita Hemrom
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228178
|
|
MRS SANGITA HEMROM
|
()
|
|
22
|
Baska
|
AS-24-001-004-002/146
(Madhupur)
|
0424001000NRG23110420220001440
|
12/04/2022
|
Darsana Hemram
|
0424001WL000066
|
Darsana Hemram
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228163
|
|
MRS DARSANA HEMRAM
|
()
|
|
23
|
Baska
|
AS-24-001-004-002/149
(Madhupur)
|
0424001000NRG23110420220001441
|
12/04/2022
|
Anita Lakra
|
0424001WL000066
|
Anita Lakra
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228176
|
|
MRS ANITA LAKRA
|
()
|
|
24
|
Baska
|
AS-24-001-004-002/149
(Madhupur)
|
0424001000NRG23110420220001442
|
12/04/2022
|
Jochef Munda
|
0424001WL000066
|
Jochef Munda
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228175
|
|
MR JOCHEF MUNDA
|
()
|
|
25
|
Baska
|
AS-24-001-004-002/153
(Madhupur)
|
0424001000NRG23110420220001443
|
12/04/2022
|
Paulush Bada
|
0424001WL000066
|
Paulush Bada
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228179
|
|
MR PAULUSH BADA
|
()
|
|
26
|
Baska
|
AS-24-001-004-002/157
(Madhupur)
|
0424001000NRG23110420220001444
|
12/04/2022
|
Sonia Kispotta
|
0424001WL000066
|
Sonia Kispotta
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228168
|
|
MISS SONIA KISPOTTA
|
()
|
|
27
|
Baska
|
AS-24-001-004-002/160
(Madhupur)
|
0424001000NRG23110420220001445
|
12/04/2022
|
Jachapin Munda
|
0424001WL000066
|
Jachapin Munda
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228157
|
|
MRS JACHAPIN MUNDA
|
()
|
|
28
|
Baska
|
AS-24-001-004-002/18
(Madhupur)
|
0424001000NRG23110420220001447
|
12/04/2022
|
Sri Alvish Ekka
|
0424001WL000066
|
Sri Alvish Ekka
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228166
|
|
MRS RUFINA LOHAR
|
()
|
|
29
|
Baska
|
AS-24-001-004-002/27
(Madhupur)
|
0424001000NRG23110420220001448
|
12/04/2022
|
John Lugun
|
0424001WL000066
|
John Lugun
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228146
|
|
MR JON LAGUN
|
()
|
|
30
|
Baska
|
AS-24-001-004-002/38
(Madhupur)
|
0424001000NRG23110420220001449
|
12/04/2022
|
Albina Barla
|
0424001WL000066
|
Albina Barla
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228158
|
|
MRS ALBINA BARLA
|
()
|
|
31
|
Baska
|
AS-24-001-004-002/48
(Madhupur)
|
0424001000NRG23110420220001450
|
12/04/2022
|
Sri Sanjib Kujur
|
0424001WL000066
|
Sri Sanjib Kujur
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228187
|
|
MR SANJIB KUJUR
|
()
|
|
32
|
Baska
|
AS-24-001-004-002/69
(Madhupur)
|
0424001000NRG23110420220001452
|
12/04/2022
|
Manbahadur Magar
|
0424001WL000066
|
Manbahadur Magar
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228180
|
|
MR MANBAHADUR MAGAR
|
()
|
|
33
|
Baska
|
AS-24-001-004-002/711
(Madhupur)
|
0424001000NRG23110420220001453
|
12/04/2022
|
Narmaya Luitel
|
0424001WL000066
|
Narmaya Luitel
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228153
|
|
MRS NARMAYA LUITEL
|
()
|
|
34
|
Baska
|
AS-24-001-004-002/86
(Madhupur)
|
0424001000NRG23110420220001457
|
12/04/2022
|
Mina Kumari Chubba
|
0424001WL000066
|
Mina Kumari Chubba
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228152
|
|
MRS MINA KUMARI CHUBBA
|
()
|
|
35
|
Baska
|
AS-24-001-004-003/1067
(Madhupur)
|
0424001000NRG23110420220001459
|
12/04/2022
|
Sapana Guragain
|
0424001WL000066
|
Sapana Guragain
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228148
|
|
MRS SAPANA GURAGAIN
|
()
|
|
36
|
Baska
|
AS-24-001-004-003/1067
(Madhupur)
|
0424001000NRG23110420220001458
|
12/04/2022
|
Tilak Guragain
|
0424001WL000066
|
Tilak Guragain
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228149
|
|
MR TILAK GURAGAIN
|
()
|
|
37
|
Baska
|
AS-24-001-004-003/107
(Madhupur)
|
0424001000NRG23110420220001460
|
12/04/2022
|
Damma Kumari Chapagain
|
0424001WL000066
|
Damma Kumari Chapagain
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228165
|
|
MRS DAMA KUMARI CHAPAGAIN
|
()
|
|
38
|
Baska
|
AS-24-001-004-003/1463
(Madhupur)
|
0424001000NRG23110420220001461
|
12/04/2022
|
Punam Mishra
|
0424001WL000066
|
Punam Mishra
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228151
|
|
MRS PUNAM MISHRA
|
()
|
|
39
|
Baska
|
AS-24-001-004-003/308
(Madhupur)
|
0424001000NRG23110420220001462
|
12/04/2022
|
Chanchariya Munda
|
0424001WL000066
|
Chanchariya Munda
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228154
|
|
MRS CHANCHARIYA MUNDA
|
()
|
|
40
|
Baska
|
AS-24-001-004-003/730
(Madhupur)
|
0424001000NRG23110420220001464
|
12/04/2022
|
Janaki Nagaisia
|
0424001WL000066
|
Janaki Nagaisia
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228167
|
|
MRS JANAKI NAGACHIYA
|
()
|
|
41
|
Baska
|
AS-24-001-004-003/731
(Madhupur)
|
0424001000NRG23110420220001465
|
12/04/2022
|
Safira Gari
|
0424001WL000066
|
Safira Gari
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228141
|
|
MRS SAFIRA GADI
|
()
|
|
42
|
Baska
|
AS-24-001-004-003/84
(Madhupur)
|
0424001000NRG23110420220001467
|
12/04/2022
|
Aghya Guragain
|
0424001WL000066
|
Aghya Guragain
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228145
|
|
MR YAGNYA PRASAD GURAGAIN
|
()
|
|
43
|
Baska
|
AS-24-001-004-003/84
(Madhupur)
|
0424001000NRG23110420220001468
|
12/04/2022
|
Tara Guragain
|
0424001WL000066
|
Tara Guragain
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228147
|
|
MRS TARA GURAGAIN
|
()
|
|
44
|
Baska
|
AS-24-001-004-003/90
(Madhupur)
|
0424001000NRG23110420220001469
|
12/04/2022
|
Ghanashyam Adhikari
|
0424001WL000066
|
Ghanashyam Adhikari
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228150
|
|
MR GHANASHYAM ADHIKARI
|
()
|
|
45
|
Baska
|
AS-24-001-004-005/328
(Madhupur)
|
0424001000NRG23110420220001471
|
12/04/2022
|
Nagri Majhi
|
0424001WL000066
|
Nagri Majhi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228186
|
|
MRS NAGRI MAJHI
|
()
|
|
46
|
Baska
|
AS-24-001-004-005/372
(Madhupur)
|
0424001000NRG23110420220001472
|
12/04/2022
|
Aman Toppo
|
0424001WL000066
|
Aman Toppo
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228144
|
|
MR AMAN TAPPO
|
()
|
|
47
|
Baska
|
AS-24-001-004-005/850
(Madhupur)
|
0424001000NRG23110420220001473
|
12/04/2022
|
Andhisiyach Gari
|
0424001WL000066
|
Andhisiyach Gari
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228162
|
|
MR ANDHIRIYACH GARI
|
()
|
|
48
|
Baska
|
AS-24-001-004-005/851
(Madhupur)
|
0424001000NRG23110420220001475
|
12/04/2022
|
Piuch Urang
|
0424001WL000066
|
Piuch Urang
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228160
|
|
MRS RUMILA URANG
|
()
|
|
49
|
Baska
|
AS-24-001-004-005/851
(Madhupur)
|
0424001000NRG23110420220001474
|
12/04/2022
|
Rumila Urang
|
0424001WL000066
|
Rumila Urang
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228159
|
|
MRS RUMILA URANG
|
()
|
|
50
|
Baska
|
AS-24-001-004-005/854
(Madhupur)
|
0424001000NRG23110420220001476
|
12/04/2022
|
Matiyash Tirkey
|
0424001WL000066
|
Matiyash Tirkey
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228161
|
|
MR MATIYASH TIRKEY
|
()
|
|
51
|
Baska
|
AS-24-001-009-002/1490
(Nikashi)
|
0424001000NRG23110420220001478
|
12/04/2022
|
Ganga Bhandary
|
0424001WL000066
|
Ganga Bhandary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228173
|
|
MRS GANGA BHANDARY
|
()
|
|
52
|
Baska
|
AS-24-001-009-002/1491
(Nikashi)
|
0424001000NRG23110420220001480
|
12/04/2022
|
Gita Bhandari
|
0424001WL000066
|
Gita Bhandari
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228174
|
|
MRS GITA BHANDARY
|
()
|
|
53
|
Baska
|
AS-24-001-009-002/1491
(Nikashi)
|
0424001000NRG23110420220001479
|
12/04/2022
|
Nirmala Bhandari
|
0424001WL000066
|
Nirmala Bhandari
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228155
|
|
MRS NIRMALA BHANDARI
|
()
|
|
54
|
Baska
|
AS-24-001-009-002/1492
(Nikashi)
|
0424001000NRG23110420220001481
|
12/04/2022
|
Krishna Devi
|
0424001WL000066
|
Krishna Devi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228171
|
|
MRS KRISHNA DEVI
|
()
|
|
55
|
Baska
|
AS-24-001-009-002/949
(Nikashi)
|
0424001000NRG23110420220001482
|
12/04/2022
|
Hari Koirala
|
0424001WL000066
|
Hari Koirala
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228138
|
|
MR HARI KOIRALA
|
()
|
|
56
|
Baska
|
AS-24-001-009-002/949
(Nikashi)
|
0424001000NRG23110420220001483
|
12/04/2022
|
Susmita Chhetry
|
0424001WL000066
|
Susmita Chhetry
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917228172
|
|
MRS SUSMITA CHHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|