|
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-24-006-018-001/1032
()
|
0424006000NRG23130520220039668
|
13/05/2022
|
Tulu maya Chetry
|
0424006WL001473
|
Tulu maya Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332696
|
|
TulumayaChetry
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-001/1736
()
|
0424006000NRG23130520220039677
|
13/05/2022
|
Punam Chetry
|
0424006WL001473
|
Punam Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332697
|
|
PunamChetry
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-001/1877
()
|
0424006000NRG23130520220039690
|
13/05/2022
|
Hari Bahadur Chetry
|
0424006WL001473
|
Hari Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332695
|
|
HariBahadurChetry
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-001/1877
()
|
0424006000NRG23130520220039691
|
13/05/2022
|
Netra Bahadur Chetry
|
0424006WL001473
|
Netra Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332698
|
|
NetraBahadurChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-018-001/1026
()
|
0424006000NRG23130520220039658
|
13/05/2022
|
Rudra Bahadur Chetry
|
0424006WL001473
|
Rudra Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332716
|
|
RudraBahadurChetry
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-001/1086
()
|
0424006000NRG23130520220039670
|
13/05/2022
|
Sundari maya Devi
|
0424006WL001473
|
Sundari maya Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332738
|
|
SundarimayaDevi
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-001/1086
()
|
0424006000NRG23130520220039669
|
13/05/2022
|
Teknath Nirala
|
0424006WL001473
|
Teknath Nirala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332735
|
|
TeknathNirala
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-001/1503
()
|
0424006000NRG23130520220039672
|
13/05/2022
|
Phani Pathak
|
0424006WL001473
|
Phani Pathak
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332719
|
|
PhaniPathak
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-001/1732
()
|
0424006000NRG23130520220039674
|
13/05/2022
|
Lila chetry
|
0424006WL001473
|
Lila chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332730
|
|
Lilachetry
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-001/1732
()
|
0424006000NRG23130520220039673
|
13/05/2022
|
Ombahadur chetri
|
0424006WL001473
|
Ombahadur chetri
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332736
|
|
Ombahadurchetri
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-001/1734
()
|
0424006000NRG23130520220039675
|
13/05/2022
|
Jhuma Chetry
|
0424006WL001473
|
Jhuma Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332732
|
|
JhumaChetry
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-001/1749
()
|
0424006000NRG23130520220039678
|
13/05/2022
|
Bipul Das
|
0424006WL001473
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332737
|
|
BipulDas
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-001/1774
()
|
0424006000NRG23130520220039680
|
13/05/2022
|
Dhan Bahadur
|
0424006WL001473
|
Dhan Bahadur
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332718
|
|
DhanBahadur
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-001/1774
()
|
0424006000NRG23130520220039679
|
13/05/2022
|
Puspa Chetry
|
0424006WL001473
|
Puspa Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332717
|
|
PuspaChetry
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-001/1778
()
|
0424006000NRG23130520220039681
|
13/05/2022
|
Suk Bahadur Chetri
|
0424006WL001473
|
Suk Bahadur Chetri
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332733
|
|
SukBahadurChetri
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-001/1793
()
|
0424006000NRG23130520220039682
|
13/05/2022
|
Ranamaya Chetry
|
0424006WL001473
|
Ranamaya Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332728
|
|
RanamayaChetry
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-001/1860
()
|
0424006000NRG23130520220039683
|
13/05/2022
|
Tek Bahadur Chyetry
|
0424006WL001473
|
Tek Bahadur Chyetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332722
|
|
TekBahadurChyetry
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-001/1861
()
|
0424006000NRG23130520220039685
|
13/05/2022
|
Maheswar Thami
|
0424006WL001473
|
Maheswar Thami
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332720
|
|
MaheswarThami
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-001/1862
()
|
0424006000NRG23130520220039686
|
13/05/2022
|
Danda Boro
|
0424006WL001473
|
Danda Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332721
|
|
DandaBoro
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-001/1862
()
|
0424006000NRG23130520220039687
|
13/05/2022
|
Minati Boro
|
0424006WL001473
|
Minati Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332723
|
|
MinatiBoro
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-001/1866
()
|
0424006000NRG23130520220039688
|
13/05/2022
|
Damayanti Chetry
|
0424006WL001473
|
Damayanti Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332734
|
|
DamayantiChetry
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-001/1874
()
|
0424006000NRG23130520220039689
|
13/05/2022
|
Man Bd. Gauli
|
0424006WL001473
|
Man Bd. Gauli
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332731
|
|
ManBd.Gauli
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-001/1881
()
|
0424006000NRG23130520220039692
|
13/05/2022
|
Hari Bahadur Chetry
|
0424006WL001473
|
Hari Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332729
|
|
HariBahadurChetry
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-001/1881
()
|
0424006000NRG23130520220039693
|
13/05/2022
|
Nira Chetry
|
0424006WL001473
|
Nira Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332727
|
|
NiraChetry
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-001/1881
()
|
0424006000NRG23130520220039694
|
13/05/2022
|
Soma Chetry
|
0424006WL001473
|
Soma Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332726
|
|
SomaChetry
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-001/2210
()
|
0424006000NRG23130520220039695
|
13/05/2022
|
Ananta Rajbonghsi
|
0424006WL001473
|
Ananta Rajbonghsi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332725
|
|
AnantaRajbonghsi
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-001/2210
()
|
0424006000NRG23130520220039696
|
13/05/2022
|
Pratima Rabonghsi
|
0424006WL001473
|
Pratima Rabonghsi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332724
|
|
PratimaRabonghsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
28
|
Goreswar
|
AS-24-006-017-007/3395
()
|
0424006000NRG23130520220039654
|
13/05/2022
|
Swadomshri Baro
|
0424006WL001473
|
Swadomshri Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332692
|
|
SwadomshriBaro
|
()
|
|
29
|
Goreswar
|
AS-24-006-017-007/575
()
|
0424006000NRG23130520220039655
|
13/05/2022
|
Urmila Boro
|
0424006WL001473
|
Urmila Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332685
|
|
UrmilaBoro
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-001/1028
()
|
0424006000NRG23130520220039661
|
13/05/2022
|
Fanidhar Nirala
|
0424006WL001473
|
Fanidhar Nirala
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332691
|
|
FanidharNirala
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-001/1028
()
|
0424006000NRG23130520220039662
|
13/05/2022
|
Sarita Chetry
|
0424006WL001473
|
Sarita Chetry
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332689
|
|
SaritaChetry
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-001/1029
()
|
0424006000NRG23130520220039664
|
13/05/2022
|
Pramila Chetry
|
0424006WL001473
|
Pramila Chetry
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332690
|
|
PramilaChetry
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-001/1736
()
|
0424006000NRG23130520220039676
|
13/05/2022
|
Mann Bd Chetry
|
0424006WL001473
|
Mann Bd Chetry
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332694
|
|
MannBdChetry
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-001/2433
()
|
0424006000NRG23130520220039697
|
13/05/2022
|
Om Bahadur Chetry
|
0424006WL001473
|
Om Bahadur Chetry
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332688
|
|
OmBahadurChetry
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-001/3951
()
|
0424006000NRG23130520220039700
|
13/05/2022
|
Rajen Chetry
|
0424006WL001473
|
Rajen Chetry
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332686
|
|
RajenChetry
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-001/3951
()
|
0424006000NRG23130520220039701
|
13/05/2022
|
Tika Devi
|
0424006WL001473
|
Tika Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332687
|
|
TikaDevi
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-001/4330
()
|
0424006000NRG23130520220039705
|
13/05/2022
|
Miss Binita Devi
|
0424006WL001473
|
Miss Binita Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332693
|
|
MissBinitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-018-001/1029
()
|
0424006000NRG23130520220039663
|
13/05/2022
|
Dombar Bahadur Chetry
|
0424006WL001473
|
Dombar Bahadur Chetry
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332699
|
|
MR DAMBAR BAHADUR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
Goreswar
|
AS-24-006-018-001/1027
()
|
0424006000NRG23130520220039660
|
13/05/2022
|
Bhojraj Chetry
|
0424006WL001473
|
Bhojraj Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332701
|
|
MR BHOJRAJ CHETRY
|
()
|
|
40
|
Goreswar
|
AS-24-006-018-001/1860
()
|
0424006000NRG23130520220039684
|
13/05/2022
|
Tila Maya Devi
|
0424006WL001473
|
Tila Maya Devi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332700
|
|
MRS TILA MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
41
|
Goreswar
|
AS-24-006-017-007/575
()
|
0424006000NRG23130520220039656
|
13/05/2022
|
Jonaki Boro
|
0424006WL001473
|
Jonaki Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332702
|
|
MRS JONAKI BORO
|
()
|
|
42
|
Goreswar
|
AS-24-006-017-007/6772
()
|
0424006000NRG23130520220039657
|
13/05/2022
|
Dipankar Sarania
|
0424006WL001473
|
Dipankar Sarania
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332703
|
|
MR DIPANKAR SARANIA
|
()
|
|
43
|
Goreswar
|
AS-24-006-018-001/1027
()
|
0424006000NRG23130520220039659
|
13/05/2022
|
Santi Chetry
|
0424006WL001473
|
Santi Chetry
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332705
|
|
MRS SANTI CHETRY
|
()
|
|
44
|
Goreswar
|
AS-24-006-018-001/1088
()
|
0424006000NRG23130520220039671
|
13/05/2022
|
Pinki Devi
|
0424006WL001473
|
Pinki Devi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332712
|
|
MRS PINKI DEVI
|
()
|
|
45
|
Goreswar
|
AS-24-006-018-001/3947
()
|
0424006000NRG23130520220039698
|
13/05/2022
|
Januka Devi
|
0424006WL001473
|
Januka Devi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332704
|
|
MRS JANUKA DEVI
|
()
|
|
46
|
Goreswar
|
AS-24-006-018-001/3947
()
|
0424006000NRG23130520220039699
|
13/05/2022
|
Rajesh Chetry
|
0424006WL001473
|
Rajesh Chetry
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332709
|
|
MR RAJESH CHETRY
|
()
|
|
47
|
Goreswar
|
AS-24-006-018-001/3954
()
|
0424006000NRG23130520220039703
|
13/05/2022
|
Ama Devi Dhakal
|
0424006WL001473
|
Ama Devi Dhakal
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332708
|
|
MRS AMA DEVI DHAKAL
|
()
|
|
48
|
Goreswar
|
AS-24-006-018-001/3954
()
|
0424006000NRG23130520220039704
|
13/05/2022
|
Kiran Chetry
|
0424006WL001473
|
Kiran Chetry
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332710
|
|
MS KIRAN CHETRY
|
()
|
|
49
|
Goreswar
|
AS-24-006-018-001/3954
()
|
0424006000NRG23130520220039702
|
13/05/2022
|
Tek bahadur Chetry
|
0424006WL001473
|
Tek bahadur Chetry
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332707
|
|
MR TEK BHADUR CHETRY
|
()
|
|
50
|
Goreswar
|
AS-24-006-018-005/1022
()
|
0424006000NRG23130520220039706
|
13/05/2022
|
Kedar Chetry
|
0424006WL001473
|
Kedar Chetry
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332706
|
|
MR KEDAR CHETRY
|
()
|
|
51
|
Goreswar
|
AS-24-006-018-005/1022
()
|
0424006000NRG23130520220039707
|
13/05/2022
|
lalita Devi
|
0424006WL001473
|
lalita Devi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332711
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
52
|
Goreswar
|
AS-24-006-018-001/1030
()
|
0424006000NRG23130520220039665
|
13/05/2022
|
Ajay Chetry
|
0424006WL001473
|
Ajay Chetry
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332713
|
|
MR AJAY CHETRY
|
()
|
|
53
|
Goreswar
|
AS-24-006-018-001/1030
()
|
0424006000NRG23130520220039666
|
13/05/2022
|
Ruma Chetry
|
0424006WL001473
|
Ruma Chetry
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332715
|
|
MRS RUMA CHETRY
|
()
|
|
54
|
Goreswar
|
AS-24-006-018-001/1031
()
|
0424006000NRG23130520220039667
|
13/05/2022
|
Rekha Mandal Sanyasi
|
0424006WL001473
|
Rekha Mandal Sanyasi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1672332714
|
|
MRS REKHA MANDAL SANYASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|