|
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
|
Tamulpur
|
AS-24-003-002-003/191
()
|
0424003000NRG23040820220091763
|
04/08/2022
|
SRI PURNA ROKA
|
0424003WL005549
|
SRI PURNA ROKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524093
|
|
SRI PURNA ROKA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-002-003/3216
()
|
0424003000NRG23040820220091770
|
04/08/2022
|
SRI PURNA KARKI
|
0424003WL005549
|
SRI PURNA KARKI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524094
|
|
SRI PURNA KARKI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-002-003/793
()
|
0424003000NRG23040820220091780
|
04/08/2022
|
NIRUPOMA ROY KALITA
|
0424003WL005549
|
NIRUPOMA ROY KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524091
|
|
NIRUPOMA ROY KALITA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-002-004/112
()
|
0424003000NRG23040820220091781
|
04/08/2022
|
NAR BAHADUR NIROLA
|
0424003WL005549
|
NAR BAHADUR NIROLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524092
|
|
NAR BAHADUR NIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
5
|
Tamulpur
|
AS-24-003-002-003/133
()
|
0424003000NRG23040820220091758
|
04/08/2022
|
HARKA BAHADUR RAI
|
0424003WL005549
|
HARKA BAHADUR RAI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524101
|
|
MR HARKA BAHADUR RAI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-002-003/140
()
|
0424003000NRG23040820220091759
|
04/08/2022
|
BISHU MAYA NIROLA
|
0424003WL005549
|
BISHU MAYA NIROLA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524106
|
|
MRS BISHNU MAYA NIROLA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-002-003/150
()
|
0424003000NRG23040820220091760
|
04/08/2022
|
TIRTHA RAJ BASNET
|
0424003WL005549
|
TIRTHA RAJ BASNET
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524109
|
|
MR TIRTHA RAJ BASNET
|
()
|
|
8
|
Tamulpur
|
AS-24-003-002-003/182
()
|
0424003000NRG23040820220091761
|
04/08/2022
|
RAM KRISHNA KARKY
|
0424003WL005549
|
RAM KRISHNA KARKY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524112
|
|
MR RAM KRISHNA KARKY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-002-003/188
()
|
0424003000NRG23040820220091762
|
04/08/2022
|
BHAKTA KATUWAL
|
0424003WL005549
|
BHAKTA KATUWAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524102
|
|
MR BHAKTA KATUWAL
|
()
|
|
10
|
Tamulpur
|
AS-24-003-002-003/195
()
|
0424003000NRG23040820220091764
|
04/08/2022
|
BHADRAMAYA KATUWAL
|
0424003WL005549
|
BHADRAMAYA KATUWAL
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524090
|
|
MRS BHADRAMAYA KATUWAL
|
()
|
|
11
|
Tamulpur
|
AS-24-003-002-003/215
()
|
0424003000NRG23040820220091765
|
04/08/2022
|
Mr. KUMAR NIROLA
|
0424003WL005549
|
Mr. KUMAR NIROLA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862524113
|
|
MR KUMAR NIROLA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-002-003/241
()
|
0424003000NRG23040820220091766
|
04/08/2022
|
GITA PANDEY
|
0424003WL005549
|
GITA PANDEY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524099
|
|
MRS GITA PANDEY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-002-003/241
()
|
0424003000NRG23040820220091767
|
04/08/2022
|
INDRA BAHADUR PANDEY
|
0424003WL005549
|
INDRA BAHADUR PANDEY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524089
|
|
MR INDRA BAHADUR PANDEY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-002-003/315
()
|
0424003000NRG23040820220091768
|
04/08/2022
|
GANESH KARKI
|
0424003WL005549
|
GANESH KARKI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524107
|
|
MR GANESH KARKI
|
()
|
|
15
|
Tamulpur
|
AS-24-003-002-003/317
()
|
0424003000NRG23040820220091769
|
04/08/2022
|
JASODA DEVI
|
0424003WL005549
|
JASODA DEVI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524108
|
|
MRS JASODA DEVI
|
()
|
|
16
|
Tamulpur
|
AS-24-003-002-003/3220
()
|
0424003000NRG23040820220091771
|
04/08/2022
|
MR PRADIP KALITA
|
0424003WL005549
|
MR PRADIP KALITA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524105
|
|
MR PRADIP KALITA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-002-003/3223
()
|
0424003000NRG23040820220091772
|
04/08/2022
|
PHALAGUNI KARKI
|
0424003WL005549
|
PHALAGUNI KARKI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524110
|
|
MRS PHALAGUNI KARKI
|
()
|
|
18
|
Tamulpur
|
AS-24-003-002-003/37
()
|
0424003000NRG23040820220091773
|
04/08/2022
|
RENUKA CHAHU
|
0424003WL005549
|
RENUKA CHAHU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524111
|
|
MRS RENUKA CHAHU
|
()
|
|
19
|
Tamulpur
|
AS-24-003-002-003/620
()
|
0424003000NRG23040820220091774
|
04/08/2022
|
RAJESH SHAHA
|
0424003WL005549
|
RAJESH SHAHA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524114
|
|
MR RAJESH SHAHA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-002-003/620
()
|
0424003000NRG23040820220091775
|
04/08/2022
|
RUPALI DEVI
|
0424003WL005549
|
RUPALI DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524096
|
|
MRS RUPALI DEVI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-002-003/64
()
|
0424003000NRG23040820220091776
|
04/08/2022
|
DAUT CHAREN
|
0424003WL005549
|
DAUT CHAREN
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524100
|
|
MR DAUT CHAREN
|
()
|
|
22
|
Tamulpur
|
AS-24-003-002-003/718
()
|
0424003000NRG23040820220091777
|
04/08/2022
|
MRS ANANDA MAYA RAI
|
0424003WL005549
|
MRS ANANDA MAYA RAI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524103
|
|
MRS ANANDA MAYA RAI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-002-003/75
()
|
0424003000NRG23040820220091778
|
04/08/2022
|
RAMESH SAHA
|
0424003WL005549
|
RAMESH SAHA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524095
|
|
MR RAMESH SHAHA
|
()
|
|
24
|
Tamulpur
|
AS-24-003-002-003/793
()
|
0424003000NRG23040820220091779
|
04/08/2022
|
DIGANTA KALITA
|
0424003WL005549
|
DIGANTA KALITA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524097
|
|
MR DIGANTA KALITA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-002-004/66
()
|
0424003000NRG23040820220091782
|
04/08/2022
|
Smt. Logni Teli
|
0424003WL005549
|
Smt. Logni Teli
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524104
|
|
MRS LAGANI CHAHU
|
()
|
|
26
|
Tamulpur
|
AS-24-003-002-005/5370
()
|
0424003000NRG23040820220091783
|
04/08/2022
|
Mrs BANDITA KALITA
|
0424003WL005549
|
Mrs BANDITA KALITA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524098
|
|
MRS BANDITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39159
|
39159
|
|
|
|
|
|
|
|