|
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
|
Pachim Abhaipur
|
AS-16-007-005-008/609
()
|
0416007000NRG23280320230339516
|
28/03/2023
|
HEMA MURAH
|
0416007WL031639
|
HEMA MURAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538524
|
|
HEMA MURAH
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-005-011/12
()
|
0416007000NRG23280320230339595
|
28/03/2023
|
Monuj Chetry
|
0416007WL031649
|
Monuj Chetry
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538535
|
|
Monuj Chetry
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-005-011/158
()
|
0416007000NRG23280320230339596
|
28/03/2023
|
SITARAM KURMI
|
0416007WL031649
|
SITARAM KURMI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538532
|
|
SITARAM KURMI
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-005-011/159
()
|
0416007000NRG23280320230339597
|
28/03/2023
|
Premodhar Kurmi
|
0416007WL031649
|
Premodhar Kurmi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538536
|
|
Premodhar Kurmi
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-005-011/169
()
|
0416007000NRG23280320230339598
|
28/03/2023
|
Laxman Kurmi
|
0416007WL031649
|
Laxman Kurmi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538531
|
|
Laxman Kurmi
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-005-011/173
()
|
0416007000NRG23280320230339599
|
28/03/2023
|
Ajoy Limbu
|
0416007WL031649
|
Ajoy Limbu
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538525
|
|
Ajoy Limbu
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-005-011/225
()
|
0416007000NRG23280320230339604
|
28/03/2023
|
HOOM BAHADUR THAPA
|
0416007WL031649
|
HOOM BAHADUR THAPA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538529
|
|
HOOM BAHADUR THAPA
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-005-011/231
()
|
0416007000NRG23280320230339607
|
28/03/2023
|
Birsi Tanti
|
0416007WL031649
|
Birsi Tanti
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538528
|
|
Birsi Tanti
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-005-011/35
()
|
0416007000NRG23280320230339609
|
28/03/2023
|
Somorjit Kurmi
|
0416007WL031649
|
Somorjit Kurmi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500538533
|
|
Somorjit Kurmi
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-005-011/37
()
|
0416007000NRG23280320230339610
|
28/03/2023
|
RAM KURMI
|
0416007WL031649
|
RAM KURMI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538534
|
|
RAM KURMI
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-005-011/47
()
|
0416007000NRG23280320230339611
|
28/03/2023
|
Bania Kharia
|
0416007WL031649
|
Bania Kharia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538527
|
|
Bania Kharia
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-005-011/80
()
|
0416007000NRG23280320230339613
|
28/03/2023
|
Dabaru Murah
|
0416007WL031649
|
Dabaru Murah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538530
|
|
Dabaru Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
13
|
Pachim Abhaipur
|
AS-16-007-005-011/227
()
|
0416007000NRG23280320230339606
|
28/03/2023
|
Bhai Newar
|
0416007WL031649
|
Bhai Newar
|
00032
|
UTIB0003171
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538526
|
|
Bhai Newar
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-006-001/300-A
()
|
0416007000NRG23280320230339554
|
28/03/2023
|
Lolita Majuwar
|
0416007WL031643
|
Lolita Majuwar
|
00032
|
UTIB0003171
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538549
|
|
Lolita Majuwar
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-006-001/300-A
()
|
0416007000NRG23280320230339555
|
28/03/2023
|
Manju Majuwar
|
0416007WL031643
|
Manju Majuwar
|
00032
|
UTIB0003171
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538548
|
|
Manju Majuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
16
|
Pachim Abhaipur
|
AS-16-007-005-004/823
()
|
0416007000NRG23280320230339559
|
28/03/2023
|
Anita Devi
|
0416007WL031644
|
Anita Devi
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538512
|
|
MRS ANITA DEVI
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-005-008/15
()
|
0416007000NRG23280320230339513
|
28/03/2023
|
Kichan Khariya
|
0416007WL031639
|
Kichan Khariya
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538544
|
|
MR KICHAN KHADAIYA
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-005-009/139
()
|
0416007000NRG23280320230339539
|
28/03/2023
|
Gita Bisht
|
0416007WL031643
|
Gita Bisht
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538513
|
|
MRS GITA BISTA
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-005-009/142
()
|
0416007000NRG23280320230339526
|
28/03/2023
|
Chandra Kumari Bonia
|
0416007WL031641
|
Chandra Kumari Bonia
|
00415
|
SBIN0007998
|
1705
|
1705
|
Processed
|
03/04/2023
|
|
0500538510
|
|
MRS CHANDRA KUMARI BONIA
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-005-009/144
()
|
0416007000NRG23280320230339527
|
28/03/2023
|
Sabita Bhowmik
|
0416007WL031641
|
Sabita Bhowmik
|
00415
|
SBIN0007998
|
1705
|
1705
|
Processed
|
03/04/2023
|
|
0500538509
|
|
MS SABITA BHOWMIK
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-005-009/155
()
|
0416007000NRG23280320230339540
|
28/03/2023
|
Radha Chetry
|
0416007WL031643
|
Radha Chetry
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538547
|
|
MRS RADHA CHETRY
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-005-009/254
()
|
0416007000NRG23280320230339544
|
28/03/2023
|
Iswar Bahadur Chetri
|
0416007WL031643
|
Iswar Bahadur Chetri
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538542
|
|
MR ISWAR BAHADUR CHETRI
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-005-010/115
()
|
0416007000NRG23280320230339565
|
28/03/2023
|
Sanu Chetry
|
0416007WL031644
|
Sanu Chetry
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538511
|
|
MRS SANU CHETRY
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-005-010/65
()
|
0416007000NRG23280320230339523
|
28/03/2023
|
Dhanmaya Chatry
|
0416007WL031640
|
Dhanmaya Chatry
|
00415
|
SBIN0007998
|
1705
|
1705
|
Processed
|
03/04/2023
|
|
0500538508
|
|
MRS DHAN MAYA CHETRI
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-005-010/8
()
|
0416007000NRG23280320230339529
|
28/03/2023
|
Anita Chetry
|
0416007WL031641
|
Anita Chetry
|
00415
|
SBIN0007998
|
1705
|
1705
|
Processed
|
03/04/2023
|
|
0500538543
|
|
MRS ANITA CHETRI
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-005-010/82
()
|
0416007000NRG23280320230339524
|
28/03/2023
|
Labonya Chetry
|
0416007WL031640
|
Labonya Chetry
|
00415
|
SBIN0007998
|
1705
|
1705
|
Processed
|
03/04/2023
|
|
0500538507
|
|
MRS LABANYA CHETRI
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-005-011/150
()
|
0416007000NRG23280320230339567
|
28/03/2023
|
Padma Newar
|
0416007WL031644
|
Padma Newar
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538514
|
|
MRS KAMALA NEWAR
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-005-011/173
()
|
0416007000NRG23280320230339600
|
28/03/2023
|
Minu Limboo
|
0416007WL031649
|
Minu Limboo
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538505
|
|
MRS MINU LIMBU
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-005-011/174
()
|
0416007000NRG23280320230339602
|
28/03/2023
|
Minu Sobba
|
0416007WL031649
|
Minu Sobba
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538545
|
|
MR MINU SUBBA
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-005-011/194
()
|
0416007000NRG23280320230339603
|
28/03/2023
|
BISHAL THAPA
|
0416007WL031649
|
BISHAL THAPA
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538506
|
|
MR SHER BAHADUR THAPA
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-005-011/226
()
|
0416007000NRG23280320230339605
|
28/03/2023
|
Laxmi Thapa
|
0416007WL031649
|
Laxmi Thapa
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538504
|
|
MR LAL BAHADUR THAPA
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-005-011/87
()
|
0416007000NRG23280320230339614
|
28/03/2023
|
Anil Kurmi
|
0416007WL031649
|
Anil Kurmi
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538546
|
|
MR ANIL KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37608
|
37608
|
|
|
|
|
|
|
|
|
33
|
Pachim Abhaipur
|
AS-16-007-005-008/749
()
|
0416007000NRG23280320230339520
|
28/03/2023
|
Pingki Garh Sobar
|
0416007WL031640
|
Pingki Garh Sobar
|
00415
|
SBIN0009191
|
1705
|
1705
|
Processed
|
03/04/2023
|
|
0500538516
|
|
MRS PINGKI GARH SOBAR
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-005-009/14
()
|
0416007000NRG23280320230339521
|
28/03/2023
|
Raju Munda
|
0416007WL031640
|
Raju Munda
|
00415
|
SBIN0009191
|
1705
|
1705
|
Processed
|
03/04/2023
|
|
0500538541
|
|
MR RAJU MUNDA
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-005-011/239
()
|
0416007000NRG23280320230339608
|
28/03/2023
|
Sunita Subba
|
0416007WL031649
|
Sunita Subba
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500538515
|
|
MRS SUNITA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
36
|
Pachim Abhaipur
|
AS-16-007-005-004/816
()
|
0416007000NRG23280320230339556
|
28/03/2023
|
Rina Newar
|
0416007WL031644
|
Rina Newar
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538517
|
|
RINA NEWAR
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-005-004/819
()
|
0416007000NRG23280320230339558
|
28/03/2023
|
Mamoni Pal
|
0416007WL031644
|
Mamoni Pal
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538523
|
|
BITU CHETRY
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-005-008/1035
()
|
0416007000NRG23280320230339510
|
28/03/2023
|
Merry Munda
|
0416007WL031639
|
Merry Munda
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538538
|
|
ESHWAR MURA
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-005-008/12
()
|
0416007000NRG23280320230339511
|
28/03/2023
|
Rajip Koya
|
0416007WL031639
|
Rajip Koya
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538539
|
|
RAJIB KOYA
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-005-008/58
()
|
0416007000NRG23280320230339515
|
28/03/2023
|
Deba Urang
|
0416007WL031639
|
Deba Urang
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538537
|
|
DEBA URANG
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-005-009/192
()
|
0416007000NRG23280320230339543
|
28/03/2023
|
Rinku Rai
|
0416007WL031643
|
Rinku Rai
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538518
|
|
RINKU RAI
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-005-009/20
()
|
0416007000NRG23280320230339528
|
28/03/2023
|
Ruhit Rai
|
0416007WL031641
|
Ruhit Rai
|
00462
|
UCBA0000426
|
1705
|
1705
|
Processed
|
03/04/2023
|
|
0500538520
|
|
RUHIT RAI
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-005-009/276
()
|
0416007000NRG23280320230339546
|
28/03/2023
|
Uma Sarma
|
0416007WL031643
|
Uma Sarma
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538540
|
|
UMA SARMA
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-005-009/279
()
|
0416007000NRG23280320230339547
|
28/03/2023
|
Lila Bahadur Newar
|
0416007WL031643
|
Lila Bahadur Newar
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538521
|
|
LILA BAHADUR NEWAR
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-005-010/74
()
|
0416007000NRG23280320230339566
|
28/03/2023
|
Radhika Chetri
|
0416007WL031644
|
Radhika Chetri
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500538522
|
|
MONGAL MURA
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-005-011/180
()
|
0416007000NRG23280320230339525
|
28/03/2023
|
Raju Boniya
|
0416007WL031640
|
Raju Boniya
|
00462
|
UCBA0000426
|
1705
|
1705
|
Processed
|
03/04/2023
|
|
0500538519
|
|
SATISH UPADHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26081
|
26081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103739
|
103739
|
|
|
|
|
|
|
|