|
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
|
Goreswar
|
AS-24-006-018-009/1100
()
|
0424006000NRG23310520220069590
|
01/06/2022
|
Lagani Boro
|
0424006WL002478
|
Lagani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175981
|
|
LaganiBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-001/2570
()
|
0424006000NRG23310520220069630
|
01/06/2022
|
Namrata Biswakarma
|
0424006WL002478
|
Namrata Biswakarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175982
|
|
NamrataBiswakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-019-001/1920
()
|
0424006000NRG23310520220069613
|
01/06/2022
|
Renuka Biswakarma
|
0424006WL002478
|
Renuka Biswakarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176017
|
|
RenukaBiswakarma
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-001/4561
()
|
0424006000NRG23310520220069640
|
01/06/2022
|
Sangita Biswakarma
|
0424006WL002478
|
Sangita Biswakarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176018
|
|
SangitaBiswakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-019-001/2649
()
|
0424006000NRG23310520220069633
|
01/06/2022
|
Nara Maya Biswakarma
|
0424006WL002478
|
Nara Maya Biswakarma
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175968
|
|
NaraMayaBiswakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-018-009/1988
()
|
0424006000NRG23310520220069593
|
01/06/2022
|
Shamala Daimary
|
0424006WL002478
|
Shamala Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175979
|
|
ShamalaDaimary
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-009/2003
()
|
0424006000NRG23310520220069595
|
01/06/2022
|
Pratima Daimary
|
0424006WL002478
|
Pratima Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176023
|
|
PratimaDaimary
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-009/2202
()
|
0424006000NRG23310520220069599
|
01/06/2022
|
Suren Boro
|
0424006WL002478
|
Suren Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175978
|
|
SurenBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-019-001/1544
()
|
0424006000NRG23310520220069607
|
01/06/2022
|
Bhuban Biswakarma
|
0424006WL002478
|
Bhuban Biswakarma
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175972
|
|
BhubanBiswakarma
|
()
|
|
10
|
Goreswar
|
AS-24-006-019-001/1544
()
|
0424006000NRG23310520220069606
|
01/06/2022
|
Krishna Biswakarma
|
0424006WL002478
|
Krishna Biswakarma
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175976
|
|
KrishnaBiswakarma
|
()
|
|
11
|
Goreswar
|
AS-24-006-019-001/1914
()
|
0424006000NRG23310520220069609
|
01/06/2022
|
Anu Biswakarma
|
0424006WL002478
|
Anu Biswakarma
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175970
|
|
AnuBiswakarma
|
()
|
|
12
|
Goreswar
|
AS-24-006-019-001/1914
()
|
0424006000NRG23310520220069608
|
01/06/2022
|
Manip Biswakarma
|
0424006WL002478
|
Manip Biswakarma
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175969
|
|
ManipBiswakarma
|
()
|
|
13
|
Goreswar
|
AS-24-006-019-001/1919
()
|
0424006000NRG23310520220069612
|
01/06/2022
|
Jasuda Biswakarma
|
0424006WL002478
|
Jasuda Biswakarma
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175977
|
|
JasudaBiswakarma
|
()
|
|
14
|
Goreswar
|
AS-24-006-019-001/1920
()
|
0424006000NRG23310520220069614
|
01/06/2022
|
Bijay Biswakarma
|
0424006WL002478
|
Bijay Biswakarma
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175974
|
|
BijayBiswakarma
|
()
|
|
15
|
Goreswar
|
AS-24-006-019-001/2095
()
|
0424006000NRG23310520220069622
|
01/06/2022
|
Karan Pradhan
|
0424006WL002478
|
Karan Pradhan
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175973
|
|
KaranPradhan
|
()
|
|
16
|
Goreswar
|
AS-24-006-019-001/2523
()
|
0424006000NRG23310520220069627
|
01/06/2022
|
Ram Bahadur Newar
|
0424006WL002478
|
Ram Bahadur Newar
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175971
|
|
RamBahadurNewar
|
()
|
|
17
|
Goreswar
|
AS-24-006-019-001/2569
()
|
0424006000NRG23310520220069629
|
01/06/2022
|
Archana Biswakarma
|
0424006WL002478
|
Archana Biswakarma
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175980
|
|
ArchanaBiswakarma
|
()
|
|
18
|
Goreswar
|
AS-24-006-019-001/4561
()
|
0424006000NRG23310520220069639
|
01/06/2022
|
Ganesh Bahadur Biswakarma
|
0424006WL002478
|
Ganesh Bahadur Biswakarma
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175975
|
|
GaneshBahadurBiswakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-019-001/2652
()
|
0424006000NRG23310520220069635
|
01/06/2022
|
Manju Biswakarma
|
0424006WL002478
|
Manju Biswakarma
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175984
|
|
MR RAJU BISWAKARMA
|
()
|
|
20
|
Goreswar
|
AS-24-006-019-001/2652
()
|
0424006000NRG23310520220069634
|
01/06/2022
|
Raju Biswakarma
|
0424006WL002478
|
Raju Biswakarma
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175983
|
|
MR RAJU BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
Goreswar
|
AS-24-006-018-009/1099
()
|
0424006000NRG23310520220069589
|
01/06/2022
|
Anima Boro
|
0424006WL002478
|
Anima Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175995
|
|
MRS ANIMA BORO
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-009/1978
()
|
0424006000NRG23310520220069591
|
01/06/2022
|
Sonmati Boro
|
0424006WL002478
|
Sonmati Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176003
|
|
MISS SONMATI BORO
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-009/1985
()
|
0424006000NRG23310520220069592
|
01/06/2022
|
Namleswar Boro
|
0424006WL002478
|
Namleswar Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176008
|
|
MR NAMLESWAR BORO
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-009/2003
()
|
0424006000NRG23310520220069594
|
01/06/2022
|
Ananda Daimary
|
0424006WL002478
|
Ananda Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175988
|
|
MR ANANDA DAIMARY
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-009/2139
()
|
0424006000NRG23310520220069598
|
01/06/2022
|
Dipak Boro
|
0424006WL002478
|
Dipak Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175996
|
|
MR DIPAK BORO
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-009/2268
()
|
0424006000NRG23310520220069600
|
01/06/2022
|
Anjuli Boro
|
0424006WL002478
|
Anjuli Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176000
|
|
MISS ANJULIBORO BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-009/2268
()
|
0424006000NRG23310520220069601
|
01/06/2022
|
Gobla Boro
|
0424006WL002478
|
Gobla Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175992
|
|
MR GABLA BARO
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-009/2270
()
|
0424006000NRG23310520220069602
|
01/06/2022
|
Susila Daimari
|
0424006WL002478
|
Susila Daimari
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175998
|
|
MISS SUSILA DAIMARY
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-009/2539
()
|
0424006000NRG23310520220069603
|
01/06/2022
|
swmkhwr Baro
|
0424006WL002478
|
swmkhwr Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175997
|
|
MR SWMKHWAR BARO
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-009/4181
()
|
0424006000NRG23310520220069604
|
01/06/2022
|
Ranju Boro
|
0424006WL002478
|
Ranju Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176020
|
|
MRS RANJU BORO
|
()
|
|
31
|
Goreswar
|
AS-24-006-019-001/1500
()
|
0424006000NRG23310520220069605
|
01/06/2022
|
Dambar Kumari Sunar
|
0424006WL002478
|
Dambar Kumari Sunar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176021
|
|
MISS DAMBAR KUMARI SONARI
|
()
|
|
32
|
Goreswar
|
AS-24-006-019-001/1914
()
|
0424006000NRG23310520220069610
|
01/06/2022
|
Bina Devi
|
0424006WL002478
|
Bina Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175999
|
|
MISS BINA DEVI
|
()
|
|
33
|
Goreswar
|
AS-24-006-019-001/2016
()
|
0424006000NRG23310520220069618
|
01/06/2022
|
Hena Biswakarma
|
0424006WL002478
|
Hena Biswakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176001
|
|
MRS HENA BISWAKARMA
|
()
|
|
34
|
Goreswar
|
AS-24-006-019-001/2016
()
|
0424006000NRG23310520220069616
|
01/06/2022
|
Rupa Maya Biswakarma
|
0424006WL002478
|
Rupa Maya Biswakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175990
|
|
MRS RUPA BISWAKARMA
|
()
|
|
35
|
Goreswar
|
AS-24-006-019-001/2016
()
|
0424006000NRG23310520220069617
|
01/06/2022
|
Sanjay Biswakarma
|
0424006WL002478
|
Sanjay Biswakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175991
|
|
MRS RUPA BISWAKARMA
|
()
|
|
36
|
Goreswar
|
AS-24-006-019-001/2095
()
|
0424006000NRG23310520220069621
|
01/06/2022
|
Tez Bahadur Newar
|
0424006WL002478
|
Tez Bahadur Newar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175985
|
|
MR TEZ BAHADUR NEWAR
|
()
|
|
37
|
Goreswar
|
AS-24-006-019-001/2102
()
|
0424006000NRG23310520220069623
|
01/06/2022
|
Purnima Biswakarma
|
0424006WL002478
|
Purnima Biswakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176022
|
|
MRS PURNIMA BISWAKARMA
|
()
|
|
38
|
Goreswar
|
AS-24-006-019-001/2153
()
|
0424006000NRG23310520220069624
|
01/06/2022
|
Chadani Biswakarma
|
0424006WL002478
|
Chadani Biswakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175994
|
|
MRS CHADANIBISWAKARMA BISWAKARMA
|
()
|
|
39
|
Goreswar
|
AS-24-006-019-001/2522
()
|
0424006000NRG23310520220069626
|
01/06/2022
|
Mina Pradhan
|
0424006WL002478
|
Mina Pradhan
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176005
|
|
MRS MINA PRADHAN
|
()
|
|
40
|
Goreswar
|
AS-24-006-019-001/2523
()
|
0424006000NRG23310520220069628
|
01/06/2022
|
Rita Pradhan
|
0424006WL002478
|
Rita Pradhan
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175987
|
|
MRS RITA PRADHAN
|
()
|
|
41
|
Goreswar
|
AS-24-006-019-001/2571
()
|
0424006000NRG23310520220069632
|
01/06/2022
|
Chiranjibi Biswakarma
|
0424006WL002478
|
Chiranjibi Biswakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175989
|
|
CHIRANJIBI BISWAKARMA
|
()
|
|
42
|
Goreswar
|
AS-24-006-019-001/2571
()
|
0424006000NRG23310520220069631
|
01/06/2022
|
Gita Biswakarma
|
0424006WL002478
|
Gita Biswakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176009
|
|
MRS GITA BISWAKARMA
|
()
|
|
43
|
Goreswar
|
AS-24-006-019-001/2655
()
|
0424006000NRG23310520220069636
|
01/06/2022
|
Ambika Biswakarma
|
0424006WL002478
|
Ambika Biswakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176004
|
|
MRS AMBIKA BISWAKARMA
|
()
|
|
44
|
Goreswar
|
AS-24-006-019-001/4560
()
|
0424006000NRG23310520220069637
|
01/06/2022
|
Harilal Bishwakarma
|
0424006WL002478
|
Harilal Bishwakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175993
|
|
MR HARILAL BISWAKARMA
|
()
|
|
45
|
Goreswar
|
AS-24-006-019-001/4560
()
|
0424006000NRG23310520220069638
|
01/06/2022
|
Januka Bishwakarma
|
0424006WL002478
|
Januka Bishwakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176006
|
|
MRS JANUKA BISWAKARMA
|
()
|
|
46
|
Goreswar
|
AS-24-006-019-001/4562
()
|
0424006000NRG23310520220069641
|
01/06/2022
|
Amit Biswakarma
|
0424006WL002478
|
Amit Biswakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176007
|
|
MR AMIT BISWAKARMA
|
()
|
|
47
|
Goreswar
|
AS-24-006-019-001/4562
()
|
0424006000NRG23310520220069642
|
01/06/2022
|
Pramila Biswakarma
|
0424006WL002478
|
Pramila Biswakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176002
|
|
MRS PRAMILA BISWAKARMA
|
()
|
|
48
|
Goreswar
|
AS-24-006-019-001/4566
()
|
0424006000NRG23310520220069643
|
01/06/2022
|
Bira Biswakarma
|
0424006WL002478
|
Bira Biswakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175986
|
|
MRS MIRA BISWAKARMA
|
()
|
|
49
|
Goreswar
|
AS-24-006-019-001/94
()
|
0424006000NRG23310520220069644
|
01/06/2022
|
Lalbahadur Biswakarma
|
0424006WL002478
|
Lalbahadur Biswakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176010
|
|
MR LAL BAHADUR BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
50
|
Goreswar
|
AS-24-006-019-001/1919
()
|
0424006000NRG23310520220069611
|
01/06/2022
|
Manoj Biswaskarma
|
0424006WL002478
|
Manoj Biswaskarma
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176011
|
|
MR MANOJ BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
Goreswar
|
AS-24-006-018-009/2042
()
|
0424006000NRG23310520220069596
|
01/06/2022
|
Anima Boro
|
0424006WL002478
|
Anima Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176013
|
|
ANIMA BORO
|
()
|
|
52
|
Goreswar
|
AS-24-006-018-009/2056
()
|
0424006000NRG23310520220069597
|
01/06/2022
|
Smt Astami Boro
|
0424006WL002478
|
Smt Astami Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176019
|
|
ASTHAMI BARO
|
()
|
|
53
|
Goreswar
|
AS-24-006-019-001/1920
()
|
0424006000NRG23310520220069615
|
01/06/2022
|
Puspalal Biswakarma
|
0424006WL002478
|
Puspalal Biswakarma
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176012
|
|
PUSPALAL BISWAKARMA . .
|
()
|
|
54
|
Goreswar
|
AS-24-006-019-001/2092
()
|
0424006000NRG23310520220069619
|
01/06/2022
|
Gita Thapa
|
0424006WL002478
|
Gita Thapa
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176015
|
|
GITA THAPA
|
()
|
|
55
|
Goreswar
|
AS-24-006-019-001/2095
()
|
0424006000NRG23310520220069620
|
01/06/2022
|
Iga Newar
|
0424006WL002478
|
Iga Newar
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176014
|
|
IGA NEWAR
|
()
|
|
56
|
Goreswar
|
AS-24-006-019-001/2246
()
|
0424006000NRG23310520220069625
|
01/06/2022
|
Hima Biswakarma
|
0424006WL002478
|
Hima Biswakarma
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176016
|
|
HIMA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|