|
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-24-003-009-005/205
()
|
0424003000NRG23281220220246487
|
28/12/2022
|
AMATI RABHA
|
0424003WL021254
|
AMATI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120754
|
|
AMATI RABHA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-009-005/300
()
|
0424003000NRG23281220220246510
|
28/12/2022
|
PURNA MAYA CHETRY
|
0424003WL021254
|
PURNA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120755
|
|
PURNA MAYA CHETRY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-009-005/421
()
|
0424003000NRG23281220220246512
|
28/12/2022
|
NAMITA RABHA
|
0424003WL021254
|
NAMITA RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120753
|
|
NAMITA RABHA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-009-005/43
()
|
0424003000NRG23281220220246517
|
28/12/2022
|
SUBALA HAJANG
|
0424003WL021254
|
SUBALA HAJANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120756
|
|
SUBALA HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Tamulpur
|
AS-24-003-009-005/253
()
|
0424003000NRG23281220220246496
|
28/12/2022
|
HARKAMAYA DEVI
|
0424003WL021254
|
HARKAMAYA DEVI
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120752
|
|
HARKAMAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Tamulpur
|
AS-24-003-009-005/143
()
|
0424003000NRG23281220220246485
|
28/12/2022
|
MINA MAYA GHIMERI
|
0424003WL021254
|
MINA MAYA GHIMERI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120778
|
|
MRS MINA MAYA GHIMERI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-009-005/151
()
|
0424003000NRG23281220220246486
|
28/12/2022
|
INDRA KUMARI CHETRI
|
0424003WL021254
|
INDRA KUMARI CHETRI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120771
|
|
MRS INDRA KUMARI CHETRI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-009-005/228
()
|
0424003000NRG23281220220246491
|
28/12/2022
|
Mrs. DIKA DEVI CHETRY
|
0424003WL021254
|
Mrs. DIKA DEVI CHETRY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120772
|
|
MRS DIKA DEVI CHETRY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-009-005/246
()
|
0424003000NRG23281220220246492
|
28/12/2022
|
MRS SURADEBI RABHA
|
0424003WL021254
|
MRS SURADEBI RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120757
|
|
MRS SURADEBI RABHA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-009-005/254
()
|
0424003000NRG23281220220246497
|
28/12/2022
|
CHANCHAA HAJANG
|
0424003WL021254
|
CHANCHAA HAJANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120769
|
|
MRS CHANCHALI HAJANG
|
()
|
|
11
|
Tamulpur
|
AS-24-003-009-005/260
()
|
0424003000NRG23281220220246499
|
28/12/2022
|
SARASWATI BACHANET
|
0424003WL021254
|
SARASWATI BACHANET
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120764
|
|
MRS SARASWATI BACHANET
|
()
|
|
12
|
Tamulpur
|
AS-24-003-009-005/262
()
|
0424003000NRG23281220220246500
|
28/12/2022
|
PURNA MAYA KARKI
|
0424003WL021254
|
PURNA MAYA KARKI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120765
|
|
MRS PURNA MAYA KARKI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-009-005/263
()
|
0424003000NRG23281220220246502
|
28/12/2022
|
MR ANIMA BORO
|
0424003WL021254
|
MR ANIMA BORO
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120761
|
|
MR ANIMA BORO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-009-005/265
()
|
0424003000NRG23281220220246503
|
28/12/2022
|
MALATI HAJANG
|
0424003WL021254
|
MALATI HAJANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120770
|
|
MRS MALATI HAJANG
|
()
|
|
15
|
Tamulpur
|
AS-24-003-009-005/267
()
|
0424003000NRG23281220220246504
|
28/12/2022
|
MR DAIMALU BORO
|
0424003WL021254
|
MR DAIMALU BORO
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120760
|
|
MR DAIMALU BORO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-009-005/268
()
|
0424003000NRG23281220220246505
|
28/12/2022
|
Mrs. LILABATI HAJANG
|
0424003WL021254
|
Mrs. LILABATI HAJANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120773
|
|
MRS LILABATI HAJANG
|
()
|
|
17
|
Tamulpur
|
AS-24-003-009-005/300
()
|
0424003000NRG23281220220246509
|
28/12/2022
|
Mr. NOYNA BAHADUR CHETRY
|
0424003WL021254
|
Mr. NOYNA BAHADUR CHETRY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120759
|
|
MR NOYNA BAHADUR CHETRY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-009-005/302
()
|
0424003000NRG23281220220246511
|
28/12/2022
|
Mrs. NANU CHETRY
|
0424003WL021254
|
Mrs. NANU CHETRY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120762
|
|
MRS NANU CHETRY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-009-005/427
()
|
0424003000NRG23281220220246513
|
28/12/2022
|
DURGA MAYA CHETRY
|
0424003WL021254
|
DURGA MAYA CHETRY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120776
|
|
MRS DURGA MAYA CHETRY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-009-005/427
()
|
0424003000NRG23281220220246514
|
28/12/2022
|
GYANBAHADUR CHETRI
|
0424003WL021254
|
GYANBAHADUR CHETRI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120782
|
|
MR GYANBAHADUR CHETRI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-009-005/428
()
|
0424003000NRG23281220220246516
|
28/12/2022
|
JIBAN PRADHAN
|
0424003WL021254
|
JIBAN PRADHAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120780
|
|
MR JIBAN PRADHAN
|
()
|
|
22
|
Tamulpur
|
AS-24-003-009-005/430
()
|
0424003000NRG23281220220246519
|
28/12/2022
|
GOMA CHETRY
|
0424003WL021254
|
GOMA CHETRY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120779
|
|
MISS GOMA CHETRY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-009-005/430
()
|
0424003000NRG23281220220246518
|
28/12/2022
|
Mrs. MEENA CHETTRI
|
0424003WL021254
|
Mrs. MEENA CHETTRI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120763
|
|
MRS MEENA CHETTRI
|
()
|
|
24
|
Tamulpur
|
AS-24-003-009-005/44
()
|
0424003000NRG23281220220246520
|
28/12/2022
|
MRS EGA MAYA PRADHAN
|
0424003WL021254
|
MRS EGA MAYA PRADHAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120758
|
|
MRS EGAMAYA PRADHAN
|
()
|
|
25
|
Tamulpur
|
AS-24-003-009-005/46
()
|
0424003000NRG23281220220246521
|
28/12/2022
|
GANESH BAHADUR CHETRY
|
0424003WL021254
|
GANESH BAHADUR CHETRY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120781
|
|
MR GANESH BAHADUR CHETRY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-009-005/68
()
|
0424003000NRG23281220220246523
|
28/12/2022
|
ANIMA RABHA
|
0424003WL021254
|
ANIMA RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120775
|
|
MRS ANIMA RABHA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-009-005/68
()
|
0424003000NRG23281220220246522
|
28/12/2022
|
KEHO RABHA
|
0424003WL021254
|
KEHO RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120777
|
|
MRS KEHO RABHA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-009-005/73
()
|
0424003000NRG23281220220246524
|
28/12/2022
|
ISWARI DEVI CHETRI
|
0424003WL021254
|
ISWARI DEVI CHETRI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120766
|
|
MRS ISHWARIDEVI CHETRI
|
()
|
|
29
|
Tamulpur
|
AS-24-003-009-005/79
()
|
0424003000NRG23281220220246526
|
28/12/2022
|
GUDHULI RABHA
|
0424003WL021254
|
GUDHULI RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120768
|
|
MRS GUDHULI RABHA
|
()
|
|
30
|
Tamulpur
|
AS-24-003-009-005/80
()
|
0424003000NRG23281220220246527
|
28/12/2022
|
BENODANE HAJANG
|
0424003WL021254
|
BENODANE HAJANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120767
|
|
MRS BENODANE HAJANG
|
()
|
|
31
|
Tamulpur
|
AS-24-003-009-005/86
()
|
0424003000NRG23281220220246529
|
28/12/2022
|
DIPALI RABHA
|
0424003WL021254
|
DIPALI RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120774
|
|
MRS DIPALI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
32
|
Tamulpur
|
AS-24-003-009-005/247
()
|
0424003000NRG23281220220246493
|
28/12/2022
|
MRS JASHNANA RABHA
|
0424003WL021254
|
MRS JASHNANA RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120783
|
|
MRS JASHNANA RABHA
|
()
|
|
33
|
Tamulpur
|
AS-24-003-009-005/262
()
|
0424003000NRG23281220220246501
|
28/12/2022
|
ROMA DEVI KARKI
|
0424003WL021254
|
ROMA DEVI KARKI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120784
|
|
MRS ROMA DEVI ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
34
|
Tamulpur
|
AS-24-003-009-005/218
()
|
0424003000NRG23281220220246488
|
28/12/2022
|
ALOKA BARO
|
0424003WL021254
|
ALOKA BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120788
|
|
ALOKA BORO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-009-005/218
()
|
0424003000NRG23281220220246489
|
28/12/2022
|
MANOJ BARO
|
0424003WL021254
|
MANOJ BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120795
|
|
MANOJ BARO
|
()
|
|
36
|
Tamulpur
|
AS-24-003-009-005/227
()
|
0424003000NRG23281220220246490
|
28/12/2022
|
KAMALI MAYA CHETRY
|
0424003WL021254
|
KAMALI MAYA CHETRY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120792
|
|
KAMALI MAYA CHETRY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-009-005/253
()
|
0424003000NRG23281220220246495
|
28/12/2022
|
BHIM GHIMERI
|
0424003WL021254
|
BHIM GHIMERI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120796
|
|
BHIM GHIMIRE
|
()
|
|
38
|
Tamulpur
|
AS-24-003-009-005/253
()
|
0424003000NRG23281220220246494
|
28/12/2022
|
SUNITA DEVI
|
0424003WL021254
|
SUNITA DEVI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120791
|
|
SUNITA DEVI
|
()
|
|
39
|
Tamulpur
|
AS-24-003-009-005/255
()
|
0424003000NRG23281220220246498
|
28/12/2022
|
DHANA MAYA CHETRY
|
0424003WL021254
|
DHANA MAYA CHETRY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120793
|
|
DHANAMAYA CHETRY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-009-005/269
()
|
0424003000NRG23281220220246506
|
28/12/2022
|
MIYA DEVI HAJANG
|
0424003WL021254
|
MIYA DEVI HAJANG
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120794
|
|
MAYA DEBI HAJONG
|
()
|
|
41
|
Tamulpur
|
AS-24-003-009-005/274
()
|
0424003000NRG23281220220246507
|
28/12/2022
|
PURNIMA HAZONG
|
0424003WL021254
|
PURNIMA HAZONG
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120786
|
|
PURNIMA HAZONG
|
()
|
|
42
|
Tamulpur
|
AS-24-003-009-005/278
()
|
0424003000NRG23281220220246508
|
28/12/2022
|
HUGU RAM RABHA
|
0424003WL021254
|
HUGU RAM RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120787
|
|
HUGU RAM RABHA
|
()
|
|
43
|
Tamulpur
|
AS-24-003-009-005/428
()
|
0424003000NRG23281220220246515
|
28/12/2022
|
TIKAMAYA PRADHAN
|
0424003WL021254
|
TIKAMAYA PRADHAN
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120797
|
|
TIKAMAYA PRADHAN
|
()
|
|
44
|
Tamulpur
|
AS-24-003-009-005/74
()
|
0424003000NRG23281220220246525
|
28/12/2022
|
DHANO MAYA CHETRY
|
0424003WL021254
|
DHANO MAYA CHETRY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120790
|
|
DHANOMAYA CHETRI
|
()
|
|
45
|
Tamulpur
|
AS-24-003-009-005/85
()
|
0424003000NRG23281220220246528
|
28/12/2022
|
GEETA HAZONG
|
0424003WL021254
|
GEETA HAZONG
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120789
|
|
GEETA HAZONG
|
()
|
|
46
|
Tamulpur
|
AS-24-003-009-005/93
()
|
0424003000NRG23281220220246530
|
28/12/2022
|
KISHURI HAZONG
|
0424003WL021254
|
KISHURI HAZONG
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120785
|
|
KISHURI HAZONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|