|
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-24-003-002-004/102
()
|
0424003000NRG23040820220091966
|
04/08/2022
|
Mr Raghu Kamar
|
0424003WL005578
|
Mr Raghu Kamar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3905488204
|
No Such Account
|
|
|
|
2
|
Tamulpur
|
AS-24-003-002-004/104
()
|
0424003000NRG23040820220091967
|
04/08/2022
|
Mr. Bishnu Kamar
|
0424003WL005578
|
Mr. Bishnu Kamar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3905488203
|
No Such Account
|
|
|
|
3
|
Tamulpur
|
AS-24-003-002-004/137
()
|
0424003000NRG23040820220091968
|
04/08/2022
|
DAMBAR ADHIKARY
|
0424003WL005578
|
DAMBAR ADHIKARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488192
|
|
DAMBAR ADHIKARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-002-004/195
()
|
0424003000NRG23040820220091972
|
04/08/2022
|
LAL BAHADUR KHADKA
|
0424003WL005578
|
LAL BAHADUR KHADKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488190
|
|
LAL BAHADUR KHADKA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-002-004/199
()
|
0424003000NRG23040820220091973
|
04/08/2022
|
MR.RAJ KUMAR CHETRY
|
0424003WL005578
|
MR.RAJ KUMAR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488191
|
|
MR.RAJ KUMAR CHETRY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-002-004/266
()
|
0424003000NRG23040820220091975
|
04/08/2022
|
RITA KARMAKAR
|
0424003WL005578
|
RITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488199
|
|
RITA KARMAKAR
|
()
|
|
7
|
Tamulpur
|
AS-24-003-002-004/328
()
|
0424003000NRG23040820220091978
|
04/08/2022
|
KARAM SING KAMAR
|
0424003WL005578
|
KARAM SING KAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488198
|
|
KARAM SING KAMAR
|
()
|
|
8
|
Tamulpur
|
AS-24-003-002-004/328
()
|
0424003000NRG23040820220091977
|
04/08/2022
|
PIRI KAMAR
|
0424003WL005578
|
PIRI KAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488202
|
|
PIRI KAMAR
|
()
|
|
9
|
Tamulpur
|
AS-24-003-002-004/435
()
|
0424003000NRG23040820220091979
|
04/08/2022
|
MAYA CHETRY
|
0424003WL005578
|
MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488197
|
|
MAYA CHETRY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-002-004/51
()
|
0424003000NRG23040820220091982
|
04/08/2022
|
SOMRA TELI
|
0424003WL005578
|
SOMRA TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488193
|
|
SOMRA TELI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-002-004/537
()
|
0424003000NRG23040820220091987
|
04/08/2022
|
MAGDA KAMAR
|
0424003WL005578
|
MAGDA KAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488196
|
|
MAGDA KAMAR
|
()
|
|
12
|
Tamulpur
|
AS-24-003-002-004/541
()
|
0424003000NRG23040820220091989
|
04/08/2022
|
BANU KHADIYA
|
0424003WL005578
|
BANU KHADIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488201
|
|
BANU KHADIYA
|
()
|
|
13
|
Tamulpur
|
AS-24-003-002-004/55
()
|
0424003000NRG23040820220091990
|
04/08/2022
|
MR.JUKIM KARIYA
|
0424003WL005578
|
MR.JUKIM KARIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488195
|
|
MR.JUKIM KARIYA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-002-004/650
()
|
0424003000NRG23040820220091993
|
04/08/2022
|
RANDAI URANG
|
0424003WL005578
|
RANDAI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488200
|
|
RANDAI URANG
|
()
|
|
15
|
Tamulpur
|
AS-24-003-002-004/99
()
|
0424003000NRG23040820220091994
|
04/08/2022
|
MR.SANSARUWA KAMAR
|
0424003WL005578
|
MR.SANSARUWA KAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488194
|
|
MR.SANSARUWA KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Tamulpur
|
AS-24-003-002-004/163
()
|
0424003000NRG23040820220091969
|
04/08/2022
|
Manju Chetry
|
0424003WL005578
|
Manju Chetry
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488208
|
|
MRS MANJU CHETRY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-002-004/163
()
|
0424003000NRG23040820220091970
|
04/08/2022
|
RAJEN CHETRY
|
0424003WL005578
|
RAJEN CHETRY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488206
|
|
MR RAJEN CHETRY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-002-004/194
()
|
0424003000NRG23040820220091971
|
04/08/2022
|
Mr. Raju Khadka
|
0424003WL005578
|
Mr. Raju Khadka
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488207
|
|
MR RAJU KHANDKA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-002-004/201
()
|
0424003000NRG23040820220091974
|
04/08/2022
|
KISHORE KHADKA
|
0424003WL005578
|
KISHORE KHADKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488213
|
|
MR KISHORE KHADKA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-002-004/315
()
|
0424003000NRG23040820220091976
|
04/08/2022
|
CHANDRA KANTA SHARMA
|
0424003WL005578
|
CHANDRA KANTA SHARMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488211
|
|
MR CHANDRA KANTA SHARMA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-002-004/445
()
|
0424003000NRG23040820220091980
|
04/08/2022
|
DAMBAR KHADKA
|
0424003WL005578
|
DAMBAR KHADKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488216
|
|
MR DAMBAR KHARKA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-002-004/503
()
|
0424003000NRG23040820220091981
|
04/08/2022
|
TIRTHA BUDATHOKI
|
0424003WL005578
|
TIRTHA BUDATHOKI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488209
|
|
MR TIRTHA BUDHATHOKI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-002-004/524
()
|
0424003000NRG23040820220091983
|
04/08/2022
|
RAJESH TELI
|
0424003WL005578
|
RAJESH TELI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488215
|
|
MR RAJESH TELI
|
()
|
|
24
|
Tamulpur
|
AS-24-003-002-004/529
()
|
0424003000NRG23040820220091984
|
04/08/2022
|
RUPA MAYA CHETRI
|
0424003WL005578
|
RUPA MAYA CHETRI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488214
|
|
MRS RUPA MAYA CHETRI
|
()
|
|
25
|
Tamulpur
|
AS-24-003-002-004/531
()
|
0424003000NRG23040820220091985
|
04/08/2022
|
CHANDRIKA CHETRI
|
0424003WL005578
|
CHANDRIKA CHETRI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488212
|
|
MRS CHANDRIKA CHETRI
|
()
|
|
26
|
Tamulpur
|
AS-24-003-002-004/533
()
|
0424003000NRG23040820220091986
|
04/08/2022
|
GITA SARMA
|
0424003WL005578
|
GITA SARMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488210
|
|
MRS GITA SARMA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-002-004/54
()
|
0424003000NRG23040820220091988
|
04/08/2022
|
DILIP URANG
|
0424003WL005578
|
DILIP URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488205
|
|
MR DILIP URANG
|
()
|
|
28
|
Tamulpur
|
AS-24-003-002-004/558
()
|
0424003000NRG23040820220091991
|
04/08/2022
|
Lajaru Khariya
|
0424003WL005578
|
Lajaru Khariya
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488218
|
|
MR LAJARU KHARIYA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-002-004/56
()
|
0424003000NRG23040820220091992
|
04/08/2022
|
RAGHANU KHARIYA
|
0424003WL005578
|
RAGHANU KHARIYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488217
|
|
MR RAGHANU KHARIYA
|
()
|
|
30
|
Tamulpur
|
AS-24-003-002-004/99
()
|
0424003000NRG23040820220091995
|
04/08/2022
|
Jalo Kamar
|
0424003WL005578
|
Jalo Kamar
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905488219
|
|
MRS JALO KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|