|
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-24-001-009-001/1423
(Nikashi)
|
0424001000NRG23110420220000887
|
12/04/2022
|
Chandrakala Karki
|
0424001WL000050
|
Chandrakala Karki
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238173
|
|
ChandrakalaKarki
|
()
|
|
2
|
Baska
|
AS-24-001-009-001/1624
(Nikashi)
|
0424001000NRG23110420220000894
|
12/04/2022
|
Premada Medhi
|
0424001WL000050
|
Premada Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238174
|
|
PremadaMedhi
|
()
|
|
3
|
Baska
|
AS-24-001-009-001/2034
(Nikashi)
|
0424001000NRG23110420220000902
|
12/04/2022
|
Smt. Marami Deka
|
0424001WL000050
|
Smt. Marami Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238175
|
|
Smt.MaramiDeka
|
()
|
|
4
|
Baska
|
AS-24-001-009-001/449-A
(Nikashi)
|
0424001000NRG23110420220000915
|
12/04/2022
|
Smt. Rinku Das
|
0424001WL000050
|
Smt. Rinku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238176
|
|
Smt.RinkuDas
|
()
|
|
5
|
Baska
|
AS-24-001-009-001/631
(Nikashi)
|
0424001000NRG23110420220000925
|
12/04/2022
|
Rajen Deury
|
0424001WL000050
|
Rajen Deury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238172
|
|
RajenDeury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-009-001/1238
(Nikashi)
|
0424001000NRG23110420220000874
|
12/04/2022
|
Nirupama Deka
|
0424001WL000050
|
Nirupama Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238223
|
|
NirupamaDeka
|
()
|
|
7
|
Baska
|
AS-24-001-009-001/1272
(Nikashi)
|
0424001000NRG23110420220000875
|
12/04/2022
|
Hargobinda Deka
|
0424001WL000050
|
Hargobinda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238222
|
|
HargobindaDeka
|
()
|
|
8
|
Baska
|
AS-24-001-009-001/1292
(Nikashi)
|
0424001000NRG23110420220000877
|
12/04/2022
|
Sima Khadal
|
0424001WL000050
|
Sima Khadal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238224
|
|
SimaKhadal
|
()
|
|
9
|
Baska
|
AS-24-001-009-001/252
(Nikashi)
|
0424001000NRG23110420220000905
|
12/04/2022
|
Ghem Nath Nirola
|
0424001WL000050
|
Ghem Nath Nirola
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238221
|
|
GhemNathNirola
|
()
|
|
10
|
Baska
|
AS-24-001-009-001/285
(Nikashi)
|
0424001000NRG23110420220000911
|
12/04/2022
|
Sri Madan Das
|
0424001WL000050
|
Sri Madan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238219
|
|
SriMadanDas
|
()
|
|
11
|
Baska
|
AS-24-001-009-001/567
(Nikashi)
|
0424001000NRG23110420220000924
|
12/04/2022
|
Pabitra Haloi
|
0424001WL000050
|
Pabitra Haloi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238220
|
|
PabitraHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-009-001/1304
(Nikashi)
|
0424001000NRG23110420220000878
|
12/04/2022
|
Arabinda Pathak
|
0424001WL000050
|
Arabinda Pathak
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238169
|
|
ArabindaPathak
|
()
|
|
13
|
Baska
|
AS-24-001-009-001/1439
(Nikashi)
|
0424001000NRG23110420220000892
|
12/04/2022
|
Talaikay Deka
|
0424001WL000050
|
Talaikay Deka
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238170
|
|
TalaikayDeka
|
()
|
|
14
|
Baska
|
AS-24-001-011-004/202
(Narayanpur)
|
0424001000NRG23110420220000927
|
12/04/2022
|
Gitumani Haloi
|
0424001WL000050
|
Gitumani Haloi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238171
|
|
GitumaniHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-009-001/1000
(Nikashi)
|
0424001000NRG23110420220000872
|
12/04/2022
|
Sm. Saraswati Medhi
|
0424001WL000050
|
Sm. Saraswati Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238211
|
|
MS SARASWATI MADAHI
|
()
|
|
16
|
Baska
|
AS-24-001-009-001/1200
(Nikashi)
|
0424001000NRG23110420220000873
|
12/04/2022
|
Nilotpal Das
|
0424001WL000050
|
Nilotpal Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238198
|
|
MR NILOTPAL DAS
|
()
|
|
17
|
Baska
|
AS-24-001-009-001/1272
(Nikashi)
|
0424001000NRG23110420220000876
|
12/04/2022
|
Jayanta Deka
|
0424001WL000050
|
Jayanta Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238183
|
|
MR JAYANTA DEKA
|
()
|
|
18
|
Baska
|
AS-24-001-009-001/1311
(Nikashi)
|
0424001000NRG23110420220000879
|
12/04/2022
|
Nabadip Das
|
0424001WL000050
|
Nabadip Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238204
|
|
MR NABADIP DAS
|
()
|
|
19
|
Baska
|
AS-24-001-009-001/1370
(Nikashi)
|
0424001000NRG23110420220000880
|
12/04/2022
|
Sabitri Marapache
|
0424001WL000050
|
Sabitri Marapache
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238194
|
|
MRS SABITRI MARAPACHE
|
()
|
|
20
|
Baska
|
AS-24-001-009-001/1372
(Nikashi)
|
0424001000NRG23110420220000881
|
12/04/2022
|
Prem Marapase
|
0424001WL000050
|
Prem Marapase
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238215
|
|
MR PREM BAHADUR MARAPACHE
|
()
|
|
21
|
Baska
|
AS-24-001-009-001/1412
(Nikashi)
|
0424001000NRG23110420220000882
|
12/04/2022
|
Sanjay Arjya
|
0424001WL000050
|
Sanjay Arjya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238186
|
|
MR SANJAY ARJYA
|
()
|
|
22
|
Baska
|
AS-24-001-009-001/1417
(Nikashi)
|
0424001000NRG23110420220000883
|
12/04/2022
|
Panchu Maya Ghijing
|
0424001WL000050
|
Panchu Maya Ghijing
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238212
|
|
MRS PANCHU GHISING
|
()
|
|
23
|
Baska
|
AS-24-001-009-001/1419
(Nikashi)
|
0424001000NRG23110420220000884
|
12/04/2022
|
Hangma Basumatary
|
0424001WL000050
|
Hangma Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238203
|
|
MISS HANGMA BASUMATARY
|
()
|
|
24
|
Baska
|
AS-24-001-009-001/1420
(Nikashi)
|
0424001000NRG23110420220000885
|
12/04/2022
|
Sabita Darji
|
0424001WL000050
|
Sabita Darji
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238206
|
|
MRS SABITA DARJI
|
()
|
|
25
|
Baska
|
AS-24-001-009-001/1423
(Nikashi)
|
0424001000NRG23110420220000886
|
12/04/2022
|
Khargo Karki
|
0424001WL000050
|
Khargo Karki
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238197
|
|
MR KHARGA KARKI
|
()
|
|
26
|
Baska
|
AS-24-001-009-001/1426
(Nikashi)
|
0424001000NRG23110420220000888
|
12/04/2022
|
Monju Chetry
|
0424001WL000050
|
Monju Chetry
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238179
|
|
MRS MANJU CHETRY
|
()
|
|
27
|
Baska
|
AS-24-001-009-001/1436
(Nikashi)
|
0424001000NRG23110420220000889
|
12/04/2022
|
Diganta Rajbongshi
|
0424001WL000050
|
Diganta Rajbongshi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238187
|
|
MR DIGANTA RAJBONGSHI
|
()
|
|
28
|
Baska
|
AS-24-001-009-001/1436
(Nikashi)
|
0424001000NRG23110420220000890
|
12/04/2022
|
Ritumoni Rajbongshi
|
0424001WL000050
|
Ritumoni Rajbongshi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238208
|
|
MRS RITUMONI RAJBONGSHI
|
()
|
|
29
|
Baska
|
AS-24-001-009-001/1439
(Nikashi)
|
0424001000NRG23110420220000891
|
12/04/2022
|
Nilima Deka
|
0424001WL000050
|
Nilima Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238199
|
|
MS NILIMA DEKA
|
()
|
|
30
|
Baska
|
AS-24-001-009-001/1513
(Nikashi)
|
0424001000NRG23110420220000893
|
12/04/2022
|
Chandana Deka
|
0424001WL000050
|
Chandana Deka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238210
|
|
MRS CHANDANA DEKA
|
()
|
|
31
|
Baska
|
AS-24-001-009-001/1632
(Nikashi)
|
0424001000NRG23110420220000896
|
12/04/2022
|
Babu Pathak
|
0424001WL000050
|
Babu Pathak
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238218
|
|
MR BABU PATHAK
|
()
|
|
32
|
Baska
|
AS-24-001-009-001/1632
(Nikashi)
|
0424001000NRG23110420220000895
|
12/04/2022
|
Padumi Pathak
|
0424001WL000050
|
Padumi Pathak
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238189
|
|
MRS PADUMI PATHAK
|
()
|
|
33
|
Baska
|
AS-24-001-009-001/1636
(Nikashi)
|
0424001000NRG23110420220000897
|
12/04/2022
|
Bharati Das
|
0424001WL000050
|
Bharati Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238209
|
|
MRS BHARATI DAS
|
()
|
|
34
|
Baska
|
AS-24-001-009-001/1799
(Nikashi)
|
0424001000NRG23110420220000898
|
12/04/2022
|
Dip Bahadur Marapache
|
0424001WL000050
|
Dip Bahadur Marapache
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238213
|
|
MR DIP BAHADUR MARAPACHE
|
()
|
|
35
|
Baska
|
AS-24-001-009-001/1799
(Nikashi)
|
0424001000NRG23110420220000899
|
12/04/2022
|
Swarmila Marapache
|
0424001WL000050
|
Swarmila Marapache
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238181
|
|
MRS SWARMILA MARAPACHE
|
()
|
|
36
|
Baska
|
AS-24-001-009-001/1807
(Nikashi)
|
0424001000NRG23110420220000900
|
12/04/2022
|
Bhanita Das
|
0424001WL000050
|
Bhanita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238207
|
|
MRS BHANITA DAS
|
()
|
|
37
|
Baska
|
AS-24-001-009-001/1878
(Nikashi)
|
0424001000NRG23110420220000901
|
12/04/2022
|
Ratul Chandra Bhuyan
|
0424001WL000050
|
Ratul Chandra Bhuyan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238178
|
|
MR RATUL CHANDRA BHUYAN
|
()
|
|
38
|
Baska
|
AS-24-001-009-001/2037
(Nikashi)
|
0424001000NRG23110420220000903
|
12/04/2022
|
Smt. Jupitara Das
|
0424001WL000050
|
Smt. Jupitara Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238216
|
|
MRS JUPITARA DAS KALITA
|
()
|
|
39
|
Baska
|
AS-24-001-009-001/205
(Nikashi)
|
0424001000NRG23110420220000904
|
12/04/2022
|
Sri Sidhwar Deka
|
0424001WL000050
|
Sri Sidhwar Deka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238201
|
|
MR SIDHESWAR DEKA
|
()
|
|
40
|
Baska
|
AS-24-001-009-001/252
(Nikashi)
|
0424001000NRG23110420220000906
|
12/04/2022
|
Kumari Nirola
|
0424001WL000050
|
Kumari Nirola
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238177
|
|
MRS KUMARI NIROLA
|
()
|
|
41
|
Baska
|
AS-24-001-009-001/263
(Nikashi)
|
0424001000NRG23110420220000908
|
12/04/2022
|
Durga Barakati
|
0424001WL000050
|
Durga Barakati
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238191
|
|
MRS DURGA BARAKAUTI
|
()
|
|
42
|
Baska
|
AS-24-001-009-001/263
(Nikashi)
|
0424001000NRG23110420220000907
|
12/04/2022
|
Durga Barakauti
|
0424001WL000050
|
Durga Barakauti
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238190
|
|
MRS DURGA BARAKAUTI
|
()
|
|
43
|
Baska
|
AS-24-001-009-001/267
(Nikashi)
|
0424001000NRG23110420220000909
|
12/04/2022
|
Sri Lokamaya Nirola
|
0424001WL000050
|
Sri Lokamaya Nirola
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238193
|
|
MRS LOKAMAYA NIRALA
|
()
|
|
44
|
Baska
|
AS-24-001-009-001/268
(Nikashi)
|
0424001000NRG23110420220000910
|
12/04/2022
|
Kamala Dahal
|
0424001WL000050
|
Kamala Dahal
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238182
|
|
MRS KAMALA DAHAL
|
()
|
|
45
|
Baska
|
AS-24-001-009-001/289
(Nikashi)
|
0424001000NRG23110420220000912
|
12/04/2022
|
Ratul Das
|
0424001WL000050
|
Ratul Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238184
|
|
MR RATUL DAS
|
()
|
|
46
|
Baska
|
AS-24-001-009-001/311
(Nikashi)
|
0424001000NRG23110420220000913
|
12/04/2022
|
Dipak Nath
|
0424001WL000050
|
Dipak Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238196
|
|
MR DIPAK NATH
|
()
|
|
47
|
Baska
|
AS-24-001-009-001/311
(Nikashi)
|
0424001000NRG23110420220000914
|
12/04/2022
|
Sri Dhrubajyoti Nath
|
0424001WL000050
|
Sri Dhrubajyoti Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238217
|
|
MR DHRUBAJIT NATH
|
()
|
|
48
|
Baska
|
AS-24-001-009-001/482
(Nikashi)
|
0424001000NRG23110420220000916
|
12/04/2022
|
Prem Kmari Marapase
|
0424001WL000050
|
Prem Kmari Marapase
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238200
|
|
MRS PREM KUMARI MARAPACHE
|
()
|
|
49
|
Baska
|
AS-24-001-009-001/488
(Nikashi)
|
0424001000NRG23110420220000917
|
12/04/2022
|
Lekh Nath Nerola
|
0424001WL000050
|
Lekh Nath Nerola
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238205
|
|
MR LEKH NATH NEROLA
|
()
|
|
50
|
Baska
|
AS-24-001-009-001/494
(Nikashi)
|
0424001000NRG23110420220000920
|
12/04/2022
|
Bhuban Koirala
|
0424001WL000050
|
Bhuban Koirala
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238202
|
|
SHRI BHUBAN KOIRALA
|
()
|
|
51
|
Baska
|
AS-24-001-009-001/494
(Nikashi)
|
0424001000NRG23110420220000918
|
12/04/2022
|
Chakra Koirala
|
0424001WL000050
|
Chakra Koirala
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238185
|
|
MR CHAKRA KAIRALA
|
()
|
|
52
|
Baska
|
AS-24-001-009-001/494
(Nikashi)
|
0424001000NRG23110420220000919
|
12/04/2022
|
Sagar Koirala
|
0424001WL000050
|
Sagar Koirala
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238188
|
|
MR SAGAR KOIRALA
|
()
|
|
53
|
Baska
|
AS-24-001-009-001/497
(Nikashi)
|
0424001000NRG23110420220000922
|
12/04/2022
|
Hem Sagar Ojha
|
0424001WL000050
|
Hem Sagar Ojha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238180
|
|
MR HEM SAGAR OJHA
|
()
|
|
54
|
Baska
|
AS-24-001-009-001/497
(Nikashi)
|
0424001000NRG23110420220000921
|
12/04/2022
|
Jagamaya Ojha
|
0424001WL000050
|
Jagamaya Ojha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238195
|
|
MRS JAGAMAYA OJHA
|
()
|
|
55
|
Baska
|
AS-24-001-009-001/499
(Nikashi)
|
0424001000NRG23110420220000923
|
12/04/2022
|
Indira Barakati
|
0424001WL000050
|
Indira Barakati
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917238192
|
|
MRS INDIRA BARAKAUTI
|
()
|
|
56
|
Baska
|
AS-24-001-009-001/800
(Nikashi)
|
0424001000NRG23110420220000926
|
12/04/2022
|
Abani Das
|
0424001WL000050
|
Abani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917238214
|
|
MR ABANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70990
|
70990
|
|
|
|
|
|
|
|