|
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-24-003-001-001/140
()
|
0424003000NRG23061220220222479
|
06/12/2022
|
VIRGIN HASDA
|
0424003WL019145
|
VIRGIN HASDA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629572
|
|
MISS VIRGIN HASDA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-001/167
()
|
0424003000NRG23061220220222480
|
06/12/2022
|
HABASHRI MACHAHARI
|
0424003WL019145
|
HABASHRI MACHAHARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629600
|
|
MRS HABASHRI MACHAHARI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-001/1731
()
|
0424003000NRG23061220220222481
|
06/12/2022
|
DAYAMONI MUNDA
|
0424003WL019145
|
DAYAMONI MUNDA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629564
|
|
MRS DAYAMONI MUNDA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-001/28
()
|
0424003000NRG23061220220222482
|
06/12/2022
|
MONABARI BASUMATARY
|
0424003WL019145
|
MONABARI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629575
|
|
MRS MONABARI BASUMATARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-001/28
()
|
0424003000NRG23061220220222483
|
06/12/2022
|
SANJAY BASUMATARY
|
0424003WL019145
|
SANJAY BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629587
|
|
MR SANJAY BASUMATARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-001/37
()
|
0424003000NRG23061220220222484
|
06/12/2022
|
RINA SUTRADHAR
|
0424003WL019145
|
RINA SUTRADHAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629567
|
|
MRS REENA SUTRADHAR
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-001/385
()
|
0424003000NRG23061220220222486
|
06/12/2022
|
BHIMA DEVI ADHIKARI
|
0424003WL019145
|
BHIMA DEVI ADHIKARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629594
|
|
MRS BHIMA DEVI ADHIKARI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-001/385
()
|
0424003000NRG23061220220222485
|
06/12/2022
|
DRONA ADHIKARI
|
0424003WL019145
|
DRONA ADHIKARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629568
|
|
MR DRONA ADHIKARI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-001/528
()
|
0424003000NRG23061220220222487
|
06/12/2022
|
BINDIJA SHARMA
|
0424003WL019145
|
BINDIJA SHARMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629602
|
|
MRS BINDIJA SHARMA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-001/531
()
|
0424003000NRG23061220220222488
|
06/12/2022
|
Sanu Masahary
|
0424003WL019145
|
Sanu Masahary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629555
|
|
MR SANU MASAHARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-001/535
()
|
0424003000NRG23061220220222489
|
06/12/2022
|
SAJANI MACHAHARI
|
0424003WL019145
|
SAJANI MACHAHARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629604
|
|
MRS SAJANI MACHAHARI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-001/538
()
|
0424003000NRG23061220220222490
|
06/12/2022
|
MAHINI MACHAHARI
|
0424003WL019145
|
MAHINI MACHAHARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629605
|
|
MRS MAHINI MACHAHARI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-001/545
()
|
0424003000NRG23061220220222491
|
06/12/2022
|
INDIRA SUTRADHAR
|
0424003WL019145
|
INDIRA SUTRADHAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629603
|
|
MRS INDIRA SUTRADHAR
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-001/547
()
|
0424003000NRG23061220220222492
|
06/12/2022
|
CHIDAR BASUMATARI
|
0424003WL019145
|
CHIDAR BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629586
|
|
MR CHIDAR BASUMATARI
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-001/558
()
|
0424003000NRG23061220220222493
|
06/12/2022
|
RAM KUMAR SUBBA
|
0424003WL019145
|
RAM KUMAR SUBBA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629559
|
|
MR RAM KUMAR SUBBA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-001/560
()
|
0424003000NRG23061220220222494
|
06/12/2022
|
Mangal Bdr Subba
|
0424003WL019145
|
Mangal Bdr Subba
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629558
|
|
MR MANGAL BAHADUR SUBBA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-001/561
()
|
0424003000NRG23061220220222495
|
06/12/2022
|
BIDYA MAYA CHUBABA
|
0424003WL019145
|
BIDYA MAYA CHUBABA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629596
|
|
MRS BIDYA MAYA CHUBABA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-001/578
()
|
0424003000NRG23061220220222496
|
06/12/2022
|
DHANMAYA BHANDARI
|
0424003WL019145
|
DHANMAYA BHANDARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629601
|
|
MRS DHANMAYA BHANDARI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-001/579
()
|
0424003000NRG23061220220222497
|
06/12/2022
|
KAMALA BAHARA
|
0424003WL019145
|
KAMALA BAHARA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629593
|
|
MRS KAMALA BAHARA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-001/580
()
|
0424003000NRG23061220220222498
|
06/12/2022
|
LOKNATH MISHRA
|
0424003WL019145
|
LOKNATH MISHRA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629562
|
|
MR LOKNATH MISHRA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-001/586
()
|
0424003000NRG23061220220222499
|
06/12/2022
|
MEGH NATH NIROLA
|
0424003WL019145
|
MEGH NATH NIROLA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629577
|
|
MR MEGH NATH NIROLA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-001/590
()
|
0424003000NRG23061220220222500
|
06/12/2022
|
INDRA MAYA SUBBA
|
0424003WL019145
|
INDRA MAYA SUBBA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629569
|
|
MISS INDRA MAYA SUBBA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-001/591
()
|
0424003000NRG23061220220222501
|
06/12/2022
|
KUMARI NIROLA
|
0424003WL019145
|
KUMARI NIROLA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629589
|
|
MRS KUMARI NIROLA
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-001/620
()
|
0424003000NRG23061220220222502
|
06/12/2022
|
HARI MAYA GIRI
|
0424003WL019145
|
HARI MAYA GIRI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629570
|
|
MR HARI MAYA GIRI
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-001/624
()
|
0424003000NRG23061220220222503
|
06/12/2022
|
BIRACHA MUNDA
|
0424003WL019145
|
BIRACHA MUNDA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629585
|
|
MR BIRACHA MUNDA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-001/626
()
|
0424003000NRG23061220220222505
|
06/12/2022
|
PUJA DEVI
|
0424003WL019145
|
PUJA DEVI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629599
|
|
MISS PUJA DEVI
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-001/626
()
|
0424003000NRG23061220220222504
|
06/12/2022
|
Sri Ganesh Gautam
|
0424003WL019145
|
Sri Ganesh Gautam
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629557
|
|
MR GANESH GAUTAM
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-001/628
()
|
0424003000NRG23061220220222506
|
06/12/2022
|
RUPA GOUTAM
|
0424003WL019145
|
RUPA GOUTAM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629574
|
|
MRS RUPA GOUTAM
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-001/637
()
|
0424003000NRG23061220220222507
|
06/12/2022
|
DHANAMAYA MARAPACHE
|
0424003WL019145
|
DHANAMAYA MARAPACHE
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629566
|
|
MRS DHANAMAYA MARAPACHE
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-001/639
()
|
0424003000NRG23061220220222508
|
06/12/2022
|
RAM NATH SHARMA
|
0424003WL019145
|
RAM NATH SHARMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629563
|
|
MR RAM NATH SHARMA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-001/644
()
|
0424003000NRG23061220220222509
|
06/12/2022
|
JAIANTI MUNDA
|
0424003WL019145
|
JAIANTI MUNDA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629554
|
|
JAINTI MUNDA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-001/663
()
|
0424003000NRG23061220220222510
|
06/12/2022
|
TARABIR KARKI
|
0424003WL019145
|
TARABIR KARKI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629571
|
|
MR TARABIR KARKI
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-001/669
()
|
0424003000NRG23061220220222512
|
06/12/2022
|
RAM CHANDRA POKHREL
|
0424003WL019145
|
RAM CHANDRA POKHREL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629573
|
|
MR RAM CHANDRA POKHREL
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-001/669
()
|
0424003000NRG23061220220222511
|
06/12/2022
|
SHASHIDHAR POKHREL
|
0424003WL019145
|
SHASHIDHAR POKHREL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629578
|
|
MR SHASIDHAR POKHREL
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-001/671
()
|
0424003000NRG23061220220222513
|
06/12/2022
|
ARJUN MURRMU
|
0424003WL019145
|
ARJUN MURRMU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629590
|
|
MR ARJUN MURMU
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-001/674
()
|
0424003000NRG23061220220222514
|
06/12/2022
|
MAN BAHADUR MARAPACHE
|
0424003WL019145
|
MAN BAHADUR MARAPACHE
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629583
|
|
MR MAN BAHADUR MARAPACHE
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-001/686
()
|
0424003000NRG23061220220222515
|
06/12/2022
|
NETRA PRASAD MISHRA
|
0424003WL019145
|
NETRA PRASAD MISHRA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629576
|
|
MR NETRA PRASAD MISHRA
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-001/708
()
|
0424003000NRG23061220220222516
|
06/12/2022
|
GOMA POKHREL
|
0424003WL019145
|
GOMA POKHREL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629565
|
|
MRS GOMA POKHREL
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-001/716
()
|
0424003000NRG23061220220222517
|
06/12/2022
|
BASANTI NARZARY
|
0424003WL019145
|
BASANTI NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629580
|
|
MRS BASANTI NARZARY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-001/740
()
|
0424003000NRG23061220220222518
|
06/12/2022
|
VERONICA MARDI
|
0424003WL019145
|
VERONICA MARDI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629560
|
|
MRS VERONICA MARDI
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-001/742
()
|
0424003000NRG23061220220222519
|
06/12/2022
|
AKSHEP BASUMATARY
|
0424003WL019145
|
AKSHEP BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629588
|
|
MR AKSHEP BASUMATARY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-001/750
()
|
0424003000NRG23061220220222520
|
06/12/2022
|
RANI TUDU
|
0424003WL019145
|
RANI TUDU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629591
|
|
MRS RANI TUDU
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-001/759
()
|
0424003000NRG23061220220222521
|
06/12/2022
|
SABITA BARAGAYARI
|
0424003WL019145
|
SABITA BARAGAYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629597
|
|
MRS SABITA BARAGAYARI
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-001/772
()
|
0424003000NRG23061220220222522
|
06/12/2022
|
BRAJENDRA RAY
|
0424003WL019145
|
BRAJENDRA RAY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629582
|
|
MR BRAJENDRA RAY
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-001/780
()
|
0424003000NRG23061220220222523
|
06/12/2022
|
MOINA BISHBAS
|
0424003WL019145
|
MOINA BISHBAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629581
|
|
MRS MOINA BISHBAS
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-001/795
()
|
0424003000NRG23061220220222524
|
06/12/2022
|
AMRIT BARO
|
0424003WL019145
|
AMRIT BARO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629595
|
|
MR AMRIT BARO
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-001/804
()
|
0424003000NRG23061220220222525
|
06/12/2022
|
ACHINI NARZARY
|
0424003WL019145
|
ACHINI NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629579
|
|
MRS ACHINI NARZARY
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-001/806
()
|
0424003000NRG23061220220222526
|
06/12/2022
|
FULO SOREN
|
0424003WL019145
|
FULO SOREN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629598
|
|
MRS FULO SOREN
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-001/91
()
|
0424003000NRG23061220220222527
|
06/12/2022
|
DIL CHUBBA
|
0424003WL019145
|
DIL CHUBBA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629592
|
|
MR DIL CHUBBA
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-001/966
()
|
0424003000NRG23061220220222528
|
06/12/2022
|
JARMESH HASDA
|
0424003WL019145
|
JARMESH HASDA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629556
|
|
MR JARMESH HASDA
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-001/967
()
|
0424003000NRG23061220220222529
|
06/12/2022
|
Mr MOHAN NEOPANE
|
0424003WL019145
|
Mr MOHAN NEOPANE
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629561
|
|
MR MOHAN NEOPANE
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-001/971
()
|
0424003000NRG23061220220222530
|
06/12/2022
|
CHANDRA ADHIKARI
|
0424003WL019145
|
CHANDRA ADHIKARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915629584
|
|
MR CHANDRA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95264
|
95264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95264
|
95264
|
|
|
|
|
|
|
|