|
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-24-001-004-001/141
(Madhupur)
|
0424001000NRG23221120220197660
|
23/11/2022
|
Tanka Ghimire
|
0424001WL016850
|
Tanka Ghimire
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898130
|
|
Tanka Ghimire
|
()
|
|
2
|
Baska
|
AS-24-001-004-001/141
(Madhupur)
|
0424001000NRG23221120220197659
|
23/11/2022
|
Yagya Ghimire
|
0424001WL016850
|
Yagya Ghimire
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898127
|
|
Yagya Ghimire
|
()
|
|
3
|
Baska
|
AS-24-001-004-001/1537
(Madhupur)
|
0424001000NRG23221120220197674
|
23/11/2022
|
Gajen Mushahary
|
0424001WL016852
|
Gajen Mushahary
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898128
|
|
Gajen Mushahary
|
()
|
|
4
|
Baska
|
AS-24-001-004-001/179
(Madhupur)
|
0424001000NRG23221120220197676
|
23/11/2022
|
Rebati Rajbongshi
|
0424001WL016852
|
Rebati Rajbongshi
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898131
|
|
Rebati Rajbongshi
|
()
|
|
5
|
Baska
|
AS-24-001-004-005/324
(Madhupur)
|
0424001000NRG23221120220197653
|
23/11/2022
|
Nilima Boro
|
0424001WL016848
|
Nilima Boro
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898132
|
|
Nilima Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-004-001/1517
(Madhupur)
|
0424001000NRG23221120220197673
|
23/11/2022
|
Ilijabet Bando
|
0424001WL016852
|
Ilijabet Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898141
|
|
MRS ILIJABET BANDO
|
()
|
|
7
|
Baska
|
AS-24-001-004-001/1519
(Madhupur)
|
0424001000NRG23221120220197661
|
23/11/2022
|
Naumali Medhi
|
0424001WL016850
|
Naumali Medhi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898138
|
|
MRS NAUMALI MEDHI
|
()
|
|
8
|
Baska
|
AS-24-001-004-001/1521
(Madhupur)
|
0424001000NRG23221120220197648
|
23/11/2022
|
Binay Subba
|
0424001WL016848
|
Binay Subba
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898144
|
|
MR BINAY SUBBA
|
()
|
|
9
|
Baska
|
AS-24-001-004-001/1525
(Madhupur)
|
0424001000NRG23221120220197667
|
23/11/2022
|
Nila Rajbongshi
|
0424001WL016851
|
Nila Rajbongshi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898139
|
|
MRS NILA RAJBONGSHI
|
()
|
|
10
|
Baska
|
AS-24-001-004-001/1527
(Madhupur)
|
0424001000NRG23221120220197668
|
23/11/2022
|
Nilkamal Basumatary
|
0424001WL016851
|
Nilkamal Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898143
|
|
MR NILKAMAL BASUMATARY
|
()
|
|
11
|
Baska
|
AS-24-001-004-001/1530
(Madhupur)
|
0424001000NRG23221120220197662
|
23/11/2022
|
Juwel Kujur
|
0424001WL016850
|
Juwel Kujur
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898142
|
|
MR JUWEL KUJUR
|
()
|
|
12
|
Baska
|
AS-24-001-004-001/154
(Madhupur)
|
0424001000NRG23221120220197675
|
23/11/2022
|
Krishna Koirala
|
0424001WL016852
|
Krishna Koirala
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898123
|
|
MR KRISHNA KOIRALA
|
()
|
|
13
|
Baska
|
AS-24-001-004-001/155
(Madhupur)
|
0424001000NRG23221120220197649
|
23/11/2022
|
Tika Devi Khatiwada
|
0424001WL016848
|
Tika Devi Khatiwada
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898129
|
|
MRS TIKA DEVI KHATIODA
|
()
|
|
14
|
Baska
|
AS-24-001-004-001/244
(Madhupur)
|
0424001000NRG23221120220197650
|
23/11/2022
|
Sumitra Das
|
0424001WL016848
|
Sumitra Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898137
|
|
MRS SUMITRA DAS
|
()
|
|
15
|
Baska
|
AS-24-001-004-001/383
(Madhupur)
|
0424001000NRG23221120220197663
|
23/11/2022
|
Anjela Dhonwar
|
0424001WL016850
|
Anjela Dhonwar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898146
|
|
MRS ANJELA TIRKEY
|
()
|
|
16
|
Baska
|
AS-24-001-004-005/1021
(Madhupur)
|
0424001000NRG23221120220197664
|
23/11/2022
|
Pranab Das
|
0424001WL016850
|
Pranab Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898140
|
|
MR PRANAB DAS
|
()
|
|
17
|
Baska
|
AS-24-001-004-005/13
(Madhupur)
|
0424001000NRG23221120220197669
|
23/11/2022
|
Sri Dipak sing Brahma
|
0424001WL016851
|
Sri Dipak sing Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898124
|
|
MRS RITABALA BRAHMA
|
()
|
|
18
|
Baska
|
AS-24-001-004-005/18
(Madhupur)
|
0424001000NRG23221120220197651
|
23/11/2022
|
Miss Riju Narzary
|
0424001WL016848
|
Miss Riju Narzary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898135
|
|
MRS RIJUMUNI NARZARY
|
()
|
|
19
|
Baska
|
AS-24-001-004-005/29
(Madhupur)
|
0424001000NRG23221120220197670
|
23/11/2022
|
Padumi Ramchiary
|
0424001WL016851
|
Padumi Ramchiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898134
|
|
MRS PADUMI RAMCHIARY
|
()
|
|
20
|
Baska
|
AS-24-001-004-005/32
(Madhupur)
|
0424001000NRG23221120220197666
|
23/11/2022
|
Bolo Mushahary
|
0424001WL016850
|
Bolo Mushahary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898125
|
|
MRS KAMALA MUSHAHARY
|
()
|
|
21
|
Baska
|
AS-24-001-004-005/32
(Madhupur)
|
0424001000NRG23221120220197665
|
23/11/2022
|
Kamala devi Basumatary
|
0424001WL016850
|
Kamala devi Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898126
|
|
MRS KAMALA MUSHAHARY
|
()
|
|
22
|
Baska
|
AS-24-001-004-005/324
(Madhupur)
|
0424001000NRG23221120220197652
|
23/11/2022
|
Sunil Boro
|
0424001WL016848
|
Sunil Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898133
|
|
MR SUNIL BORO
|
()
|
|
23
|
Baska
|
AS-24-001-004-005/36
(Madhupur)
|
0424001000NRG23221120220197654
|
23/11/2022
|
Gabru Narzary
|
0424001WL016848
|
Gabru Narzary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898147
|
|
MRS GABRU NARZARY
|
()
|
|
24
|
Baska
|
AS-24-001-004-005/507
(Madhupur)
|
0424001000NRG23221120220197671
|
23/11/2022
|
Darangi Bala Narzary
|
0424001WL016851
|
Darangi Bala Narzary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898136
|
|
MRS DARANGI NARZARY
|
()
|
|
25
|
Baska
|
AS-24-001-004-005/913
(Madhupur)
|
0424001000NRG23221120220197672
|
23/11/2022
|
Nipen Das
|
0424001WL016851
|
Nipen Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763898145
|
|
MR NIPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|