|
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-24-006-015-001/224
()
|
0424006000NRG23031220220216993
|
05/12/2022
|
Surjya Bd. Pradhan
|
0424006WL018586
|
Surjya Bd. Pradhan
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633733
|
|
Surjya Bd. Pradhan
|
()
|
|
2
|
Goreswar
|
AS-24-006-015-002/1318
()
|
0424006000NRG23031220220216999
|
05/12/2022
|
Babu Boro
|
0424006WL018586
|
Babu Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633727
|
|
Babu Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-015-002/155
()
|
0424006000NRG23031220220217000
|
05/12/2022
|
Janak Newar
|
0424006WL018586
|
Janak Newar
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633714
|
|
Janak Newar
|
()
|
|
4
|
Goreswar
|
AS-24-006-015-002/1847
()
|
0424006000NRG23031220220217008
|
05/12/2022
|
Mimi Daymary
|
0424006WL018586
|
Mimi Daymary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633721
|
|
Mimi Daymary
|
()
|
|
5
|
Goreswar
|
AS-24-006-015-002/1933
()
|
0424006000NRG23031220220217010
|
05/12/2022
|
Bikash bhandari
|
0424006WL018586
|
Bikash bhandari
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633716
|
|
Bikash bhandari
|
()
|
|
6
|
Goreswar
|
AS-24-006-015-002/1933
()
|
0424006000NRG23031220220217009
|
05/12/2022
|
Durga Pokhrel
|
0424006WL018586
|
Durga Pokhrel
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633728
|
|
Durga Pokhrel
|
()
|
|
7
|
Goreswar
|
AS-24-006-015-002/2055
()
|
0424006000NRG23031220220217012
|
05/12/2022
|
Ranjita Narjary
|
0424006WL018586
|
Ranjita Narjary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633720
|
|
Ranjita Narjary
|
()
|
|
8
|
Goreswar
|
AS-24-006-015-002/2121
()
|
0424006000NRG23031220220217013
|
05/12/2022
|
Umai Boro
|
0424006WL018586
|
Umai Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633718
|
|
Umai Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-015-002/217
()
|
0424006000NRG23031220220217015
|
05/12/2022
|
Miss Sonali Basumatary
|
0424006WL018586
|
Miss Sonali Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633729
|
|
Miss Sonali Basumatary
|
()
|
|
10
|
Goreswar
|
AS-24-006-015-002/2205
()
|
0424006000NRG23031220220217016
|
05/12/2022
|
mukut Das
|
0424006WL018586
|
mukut Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915633726
|
Account closed
|
|
|
|
11
|
Goreswar
|
AS-24-006-015-002/2311
()
|
0424006000NRG23031220220217019
|
05/12/2022
|
Sabitry Basumatary
|
0424006WL018586
|
Sabitry Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633731
|
|
Sabitry Basumatary
|
()
|
|
12
|
Goreswar
|
AS-24-006-015-002/2416
()
|
0424006000NRG23031220220217021
|
05/12/2022
|
DUKHAISRI BASUMATARY
|
0424006WL018586
|
DUKHAISRI BASUMATARY
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633730
|
|
DUKHAISRI BASUMATARY
|
()
|
|
13
|
Goreswar
|
AS-24-006-015-002/2434
()
|
0424006000NRG23031220220217022
|
05/12/2022
|
MERA DAIMARY
|
0424006WL018586
|
MERA DAIMARY
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633723
|
|
MERA DAIMARY
|
()
|
|
14
|
Goreswar
|
AS-24-006-015-002/2437
()
|
0424006000NRG23031220220217023
|
05/12/2022
|
SEREJILA BASUMATARY
|
0424006WL018586
|
SEREJILA BASUMATARY
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633715
|
|
SEREJILA BASUMATARY
|
()
|
|
15
|
Goreswar
|
AS-24-006-015-002/2484
()
|
0424006000NRG23031220220217024
|
05/12/2022
|
Anti Boro
|
0424006WL018586
|
Anti Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633719
|
|
Anti Boro
|
()
|
|
16
|
Goreswar
|
AS-24-006-015-002/3539
()
|
0424006000NRG23031220220217025
|
05/12/2022
|
Surnila Boro
|
0424006WL018586
|
Surnila Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633722
|
|
Surnila Boro
|
()
|
|
17
|
Goreswar
|
AS-24-006-015-002/4483
()
|
0424006000NRG23031220220217039
|
05/12/2022
|
Tepa Baro
|
0424006WL018586
|
Tepa Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915633725
|
Account closed
|
|
|
|
18
|
Goreswar
|
AS-24-006-015-002/4499
()
|
0424006000NRG23031220220217041
|
05/12/2022
|
Sushila Basumatary
|
0424006WL018586
|
Sushila Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633724
|
|
Sushila Basumatary
|
()
|
|
19
|
Goreswar
|
AS-24-006-015-002/4932
()
|
0424006000NRG23031220220217043
|
05/12/2022
|
Goma Devi Pokherel
|
0424006WL018586
|
Goma Devi Pokherel
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633732
|
|
Goma Devi Pokherel
|
()
|
|
20
|
Goreswar
|
AS-24-006-015-002/807
()
|
0424006000NRG23031220220217046
|
05/12/2022
|
Baneswar Basumatary
|
0424006WL018586
|
Baneswar Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633713
|
|
Baneswar Basumatary
|
()
|
|
21
|
Goreswar
|
AS-24-006-019-006/3378
()
|
0424006000NRG23031220220217049
|
05/12/2022
|
Netra Sitoula
|
0424006WL018586
|
Netra Sitoula
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633717
|
|
Netra Sitoula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
Goreswar
|
AS-24-006-015-001/224
()
|
0424006000NRG23031220220216994
|
05/12/2022
|
Dambari Newar
|
0424006WL018586
|
Dambari Newar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633744
|
|
MRS DAMBARI NEWAR
|
()
|
|
23
|
Goreswar
|
AS-24-006-015-002/101
()
|
0424006000NRG23031220220216996
|
05/12/2022
|
Kunsumi Boro
|
0424006WL018586
|
Kunsumi Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633743
|
|
MRS KUNSUMI BORO
|
()
|
|
24
|
Goreswar
|
AS-24-006-015-002/101
()
|
0424006000NRG23031220220216995
|
05/12/2022
|
Sri Robi Ram Boro
|
0424006WL018586
|
Sri Robi Ram Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633735
|
|
ROBI RAM BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-015-002/1216
()
|
0424006000NRG23031220220216997
|
05/12/2022
|
Durga Maya Sharma
|
0424006WL018586
|
Durga Maya Sharma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633737
|
|
MRS DURGA MAYA SHARMA
|
()
|
|
26
|
Goreswar
|
AS-24-006-015-002/1216
()
|
0424006000NRG23031220220216998
|
05/12/2022
|
Gabinda Sharma
|
0424006WL018586
|
Gabinda Sharma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633762
|
|
MR GABINDA SHARMA
|
()
|
|
27
|
Goreswar
|
AS-24-006-015-002/1596
()
|
0424006000NRG23031220220217002
|
05/12/2022
|
Mina Kumari Sarma
|
0424006WL018586
|
Mina Kumari Sarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633736
|
|
MRS MINA KUMARI SARMA
|
()
|
|
28
|
Goreswar
|
AS-24-006-015-002/1741
()
|
0424006000NRG23031220220217003
|
05/12/2022
|
Pushalal Sharma
|
0424006WL018586
|
Pushalal Sharma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633754
|
|
MR PUSHPALAL SHARMA
|
()
|
|
29
|
Goreswar
|
AS-24-006-015-002/1742
()
|
0424006000NRG23031220220217004
|
05/12/2022
|
Shwaha Basumatary
|
0424006WL018586
|
Shwaha Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633734
|
|
MR SHWAHA BASUMATARY
|
()
|
|
30
|
Goreswar
|
AS-24-006-015-002/1784
()
|
0424006000NRG23031220220217006
|
05/12/2022
|
Shibaprasd Sharma
|
0424006WL018586
|
Shibaprasd Sharma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633760
|
|
MR SHIBAPRASAD SHARMA
|
()
|
|
31
|
Goreswar
|
AS-24-006-015-002/1973
()
|
0424006000NRG23031220220217011
|
05/12/2022
|
Jayanti Boro
|
0424006WL018586
|
Jayanti Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633740
|
|
MISS JAYANTI BARO
|
()
|
|
32
|
Goreswar
|
AS-24-006-015-002/2268
()
|
0424006000NRG23031220220217017
|
05/12/2022
|
Nani Boro
|
0424006WL018586
|
Nani Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633742
|
|
MRS NANI BARO
|
()
|
|
33
|
Goreswar
|
AS-24-006-015-002/2415
()
|
0424006000NRG23031220220217020
|
05/12/2022
|
FULMAYA DEVI
|
0424006WL018586
|
FULMAYA DEVI
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633759
|
|
SHRI BHAKTA BAHADUR JOGI
|
()
|
|
34
|
Goreswar
|
AS-24-006-015-002/3542
()
|
0424006000NRG23031220220217026
|
05/12/2022
|
Bishwa Basumatary
|
0424006WL018586
|
Bishwa Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633756
|
|
MR BISHWA BASUMATARY
|
()
|
|
35
|
Goreswar
|
AS-24-006-015-002/3542
()
|
0424006000NRG23031220220217027
|
05/12/2022
|
Gaidi Basumatary
|
0424006WL018586
|
Gaidi Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633761
|
|
MR JADU BARO
|
()
|
|
36
|
Goreswar
|
AS-24-006-015-002/3543
()
|
0424006000NRG23031220220217028
|
05/12/2022
|
Bam Bahadur Newar
|
0424006WL018586
|
Bam Bahadur Newar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633749
|
|
MR RAM BAHADUR NEWAR
|
()
|
|
37
|
Goreswar
|
AS-24-006-015-002/3543
()
|
0424006000NRG23031220220217029
|
05/12/2022
|
Sitamaya Newar
|
0424006WL018586
|
Sitamaya Newar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633746
|
|
MRS SITA MAYA NEWAR
|
()
|
|
38
|
Goreswar
|
AS-24-006-015-002/3544
()
|
0424006000NRG23031220220217030
|
05/12/2022
|
Bibari Basumatary
|
0424006WL018586
|
Bibari Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633747
|
|
MRS BIBARI BASUMATARY
|
()
|
|
39
|
Goreswar
|
AS-24-006-015-002/3549
()
|
0424006000NRG23031220220217031
|
05/12/2022
|
Bhim Bahadur Chetry
|
0424006WL018586
|
Bhim Bahadur Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633748
|
|
MR BHIM BAHADUR CHETRY
|
()
|
|
40
|
Goreswar
|
AS-24-006-015-002/3550
()
|
0424006000NRG23031220220217032
|
05/12/2022
|
Gita Devi
|
0424006WL018586
|
Gita Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633741
|
|
MRS GITA DEVI
|
()
|
|
41
|
Goreswar
|
AS-24-006-015-002/3553
()
|
0424006000NRG23031220220217033
|
05/12/2022
|
Narayan Sharma
|
0424006WL018586
|
Narayan Sharma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633751
|
|
MR NARAYAN SHARMA
|
()
|
|
42
|
Goreswar
|
AS-24-006-015-002/4468
()
|
0424006000NRG23031220220217035
|
05/12/2022
|
Kushang Lama
|
0424006WL018586
|
Kushang Lama
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633745
|
|
MR KUSHANG LAMA
|
()
|
|
43
|
Goreswar
|
AS-24-006-015-002/4474
()
|
0424006000NRG23031220220217036
|
05/12/2022
|
Dulu Ramchiyari
|
0424006WL018586
|
Dulu Ramchiyari
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633757
|
|
MR DULU RAMCHIARY
|
()
|
|
44
|
Goreswar
|
AS-24-006-015-002/4479
()
|
0424006000NRG23031220220217037
|
05/12/2022
|
Swarasbati Barman
|
0424006WL018586
|
Swarasbati Barman
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633739
|
|
MRS SWARASBATI BARMAN
|
()
|
|
45
|
Goreswar
|
AS-24-006-015-002/4480
()
|
0424006000NRG23031220220217038
|
05/12/2022
|
Jaimati Barman
|
0424006WL018586
|
Jaimati Barman
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633755
|
|
MRS JAIMATI BARMAN
|
()
|
|
46
|
Goreswar
|
AS-24-006-015-002/4494
()
|
0424006000NRG23031220220217040
|
05/12/2022
|
Malati Barman
|
0424006WL018586
|
Malati Barman
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633738
|
|
MRS MALATI BARMAN
|
()
|
|
47
|
Goreswar
|
AS-24-006-015-002/4932
()
|
0424006000NRG23031220220217042
|
05/12/2022
|
Prem Nath Paukharel
|
0424006WL018586
|
Prem Nath Paukharel
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633758
|
|
MR PREM NATH PAUKHAREL
|
()
|
|
48
|
Goreswar
|
AS-24-006-015-002/5002
()
|
0424006000NRG23031220220217044
|
05/12/2022
|
Mon Bahadur Bishwakarma
|
0424006WL018586
|
Mon Bahadur Bishwakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633750
|
|
MR MON BAHADUR BISWAKARMA
|
()
|
|
49
|
Goreswar
|
AS-24-006-015-002/5019
()
|
0424006000NRG23031220220217045
|
05/12/2022
|
Kumar Biswakarma
|
0424006WL018586
|
Kumar Biswakarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633763
|
|
MR KUMAR BISWAKARMA
|
()
|
|
50
|
Goreswar
|
AS-24-006-015-002/91
()
|
0424006000NRG23031220220217047
|
05/12/2022
|
Dambar Maya Newar
|
0424006WL018586
|
Dambar Maya Newar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633752
|
|
MR YEM BAHADUR NEWAR
|
()
|
|
51
|
Goreswar
|
AS-24-006-015-002/91
()
|
0424006000NRG23031220220217048
|
05/12/2022
|
Yem Br Newar
|
0424006WL018586
|
Yem Br Newar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633753
|
|
MR YEM BAHADUR NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
52
|
Goreswar
|
AS-24-006-015-002/1596
()
|
0424006000NRG23031220220217001
|
05/12/2022
|
Rohit Sarma
|
0424006WL018586
|
Rohit Sarma
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633765
|
|
ROHIT SHARMA
|
()
|
|
53
|
Goreswar
|
AS-24-006-015-002/1774
()
|
0424006000NRG23031220220217005
|
05/12/2022
|
Bimal Newar
|
0424006WL018586
|
Bimal Newar
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633767
|
|
BIMAL NEWAR
|
()
|
|
54
|
Goreswar
|
AS-24-006-015-002/1842
()
|
0424006000NRG23031220220217007
|
05/12/2022
|
Shyam Subedi
|
0424006WL018586
|
Shyam Subedi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633768
|
|
SHYAM SUBEDI
|
()
|
|
55
|
Goreswar
|
AS-24-006-015-002/216
()
|
0424006000NRG23031220220217014
|
05/12/2022
|
Biresh Basumatary
|
0424006WL018586
|
Biresh Basumatary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633766
|
|
BIRESH BASUMATARY
|
()
|
|
56
|
Goreswar
|
AS-24-006-015-002/2311
()
|
0424006000NRG23031220220217018
|
05/12/2022
|
Binan Basumatary
|
0424006WL018586
|
Binan Basumatary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633769
|
|
BINAN BASUMATARAY
|
()
|
|
57
|
Goreswar
|
AS-24-006-015-002/4226
()
|
0424006000NRG23031220220217034
|
05/12/2022
|
Babul Ray
|
0424006WL018586
|
Babul Ray
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915633764
|
|
BABUL CH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|