|
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
|
DHANSIRIPAR
|
NL-08-001-001-001/190327
(SANGTAMTILA)
|
2308001000NRG22030820221169391
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607822
|
|
VDB SANGTAMTILA
|
()
|
|
2
|
DHANSIRIPAR
|
NL-08-001-001-001/190327
(SANGTAMTILA)
|
2308001000NRG22030820221169393
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308607823
|
|
VDB SANGTAMTILA
|
()
|
|
3
|
DHANSIRIPAR
|
NL-08-001-001-001/190327
(SANGTAMTILA)
|
2308001000NRG22030820221169394
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308607821
|
|
VDB SANGTAMTILA
|
()
|
|
4
|
DHANSIRIPAR
|
NL-08-001-001-001/190472
(SANGTAMTILA)
|
2308001000NRG22030820221169297
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308607824
|
|
VDB SANGTAMTILA
|
()
|
|
5
|
DHANSIRIPAR
|
NL-08-001-001-001/190472
(SANGTAMTILA)
|
2308001000NRG22030820221169298
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308607826
|
|
VDB SANGTAMTILA
|
()
|
|
6
|
DHANSIRIPAR
|
NL-08-001-001-001/190472
(SANGTAMTILA)
|
2308001000NRG22030820221169300
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607825
|
|
VDB SANGTAMTILA
|
()
|
|
7
|
DHANSIRIPAR
|
NL-08-001-001-001/190474
(SANGTAMTILA)
|
2308001000NRG22030820221169317
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308607819
|
|
VDB SANGTAMTILA
|
()
|
|
8
|
DHANSIRIPAR
|
NL-08-001-001-001/190474
(SANGTAMTILA)
|
2308001000NRG22030820221169318
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308607818
|
|
VDB SANGTAMTILA
|
()
|
|
9
|
DHANSIRIPAR
|
NL-08-001-001-001/190474
(SANGTAMTILA)
|
2308001000NRG22030820221169320
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607820
|
|
VDB SANGTAMTILA
|
()
|
|
10
|
DHANSIRIPAR
|
NL-08-001-001-001/190477
(SANGTAMTILA)
|
2308001000NRG22030820221169346
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308607816
|
|
VDB SANGTAMTILA
|
()
|
|
11
|
DHANSIRIPAR
|
NL-08-001-001-001/190477
(SANGTAMTILA)
|
2308001000NRG22030820221169348
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607815
|
|
VDB SANGTAMTILA
|
()
|
|
12
|
DHANSIRIPAR
|
NL-08-001-001-001/190477
(SANGTAMTILA)
|
2308001000NRG22030820221169349
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308607817
|
|
VDB SANGTAMTILA
|
()
|
|
13
|
DHANSIRIPAR
|
NL-08-001-001-001/190482
(SANGTAMTILA)
|
2308001000NRG22030820221169397
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308607806
|
|
VDB SANGTAMTILA
|
()
|
|
14
|
DHANSIRIPAR
|
NL-08-001-001-001/190482
(SANGTAMTILA)
|
2308001000NRG22030820221169399
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607808
|
|
VDB SANGTAMTILA
|
()
|
|
15
|
DHANSIRIPAR
|
NL-08-001-001-001/190482
(SANGTAMTILA)
|
2308001000NRG22030820221169400
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308607807
|
|
VDB SANGTAMTILA
|
()
|
|
16
|
DHANSIRIPAR
|
NL-08-001-001-001/190483
(SANGTAMTILA)
|
2308001000NRG22030820221169407
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308607810
|
|
VDB SANGTAMTILA
|
()
|
|
17
|
DHANSIRIPAR
|
NL-08-001-001-001/190483
(SANGTAMTILA)
|
2308001000NRG22030820221169408
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607809
|
|
VDB SANGTAMTILA
|
()
|
|
18
|
DHANSIRIPAR
|
NL-08-001-001-001/190483
(SANGTAMTILA)
|
2308001000NRG22030820221169410
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308607811
|
|
VDB SANGTAMTILA
|
()
|
|
19
|
DHANSIRIPAR
|
NL-08-001-001-001/190484
(SANGTAMTILA)
|
2308001000NRG22030820221169417
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308607812
|
|
VDB SANGTAMTILA
|
()
|
|
20
|
DHANSIRIPAR
|
NL-08-001-001-001/190484
(SANGTAMTILA)
|
2308001000NRG22030820221169419
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607814
|
|
VDB SANGTAMTILA
|
()
|
|
21
|
DHANSIRIPAR
|
NL-08-001-001-001/190484
(SANGTAMTILA)
|
2308001000NRG22030820221169420
|
17/10/2022
|
VDB SANGTAMTILA
|
2308001WL0001249
|
VDB SANGTAMTILA
|
00032
|
UTIB0001128
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308607813
|
|
VDB SANGTAMTILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
22
|
DHANSIRIPAR
|
NL-08-001-001-001/190475
(SANGTAMTILA)
|
2308001000NRG22030820221169327
|
17/10/2022
|
NEPAL DAS
|
2308001WL0001249
|
NEPAL DAS
|
00176
|
IDIB000D027
|
424
|
424
|
Processed
|
31/03/2023
|
|
0308607790
|
|
NEPAL DAS
|
()
|
|
23
|
DHANSIRIPAR
|
NL-08-001-001-001/190475
(SANGTAMTILA)
|
2308001000NRG22030820221169328
|
17/10/2022
|
NEPAL DAS
|
2308001WL0001249
|
NEPAL DAS
|
00176
|
IDIB000D027
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
0308607788
|
|
NEPAL DAS
|
()
|
|
24
|
DHANSIRIPAR
|
NL-08-001-001-001/190475
(SANGTAMTILA)
|
2308001000NRG22030820221169330
|
17/10/2022
|
NEPAL DAS
|
2308001WL0001249
|
NEPAL DAS
|
00176
|
IDIB000D027
|
636
|
636
|
Processed
|
31/03/2023
|
|
0308607789
|
|
NEPAL DAS
|
()
|
|
25
|
DHANSIRIPAR
|
NL-08-001-001-001/190476
(SANGTAMTILA)
|
2308001000NRG22030820221169337
|
17/10/2022
|
Tulsi Dey
|
2308001WL0001249
|
Tulsi Dey
|
00176
|
IDIB000D027
|
636
|
636
|
Processed
|
31/03/2023
|
|
0308607786
|
|
Tulsi Dey
|
()
|
|
26
|
DHANSIRIPAR
|
NL-08-001-001-001/190476
(SANGTAMTILA)
|
2308001000NRG22030820221169339
|
17/10/2022
|
Tulsi Dey
|
2308001WL0001249
|
Tulsi Dey
|
00176
|
IDIB000D027
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
0308607787
|
|
Tulsi Dey
|
()
|
|
27
|
DHANSIRIPAR
|
NL-08-001-001-001/190476
(SANGTAMTILA)
|
2308001000NRG22030820221169340
|
17/10/2022
|
Tulsi Dey
|
2308001WL0001249
|
Tulsi Dey
|
00176
|
IDIB000D027
|
424
|
424
|
Processed
|
31/03/2023
|
|
0308607785
|
|
Tulsi Dey
|
()
|
|
28
|
DHANSIRIPAR
|
NL-08-001-001-001/190478
(SANGTAMTILA)
|
2308001000NRG22030820221169358
|
17/10/2022
|
ARENKALA
|
2308001WL0001249
|
ARENKALA
|
00176
|
IDIB000D027
|
636
|
636
|
Processed
|
31/03/2023
|
|
0308607792
|
|
ARENKALA
|
()
|
|
29
|
DHANSIRIPAR
|
NL-08-001-001-001/190478
(SANGTAMTILA)
|
2308001000NRG22030820221169359
|
17/10/2022
|
ARENKALA
|
2308001WL0001249
|
ARENKALA
|
00176
|
IDIB000D027
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
0308607793
|
|
ARENKALA
|
()
|
|
30
|
DHANSIRIPAR
|
NL-08-001-001-001/190478
(SANGTAMTILA)
|
2308001000NRG22030820221169361
|
17/10/2022
|
ARENKALA
|
2308001WL0001249
|
ARENKALA
|
00176
|
IDIB000D027
|
424
|
424
|
Processed
|
31/03/2023
|
|
0308607791
|
|
ARENKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
31
|
DHANSIRIPAR
|
NL-08-001-001-001/190143
(SANGTAMTILA)
|
2308001000NRG22030820221169267
|
17/10/2022
|
BAL BAHADUR GURUNG
|
2308001WL0001249
|
BAL BAHADUR GURUNG
|
00415
|
SBIN0003598
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607794
|
|
MR BAL BAHADUR GURUNG
|
()
|
|
32
|
DHANSIRIPAR
|
NL-08-001-001-001/190143
(SANGTAMTILA)
|
2308001000NRG22030820221169269
|
17/10/2022
|
BAL BAHADUR GURUNG
|
2308001WL0001249
|
BAL BAHADUR GURUNG
|
00415
|
SBIN0003598
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308607796
|
|
MR BAL BAHADUR GURUNG
|
()
|
|
33
|
DHANSIRIPAR
|
NL-08-001-001-001/190143
(SANGTAMTILA)
|
2308001000NRG22030820221169270
|
17/10/2022
|
BAL BAHADUR GURUNG
|
2308001WL0001249
|
BAL BAHADUR GURUNG
|
00415
|
SBIN0003598
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308607795
|
|
MR BAL BAHADUR GURUNG
|
()
|
|
34
|
DHANSIRIPAR
|
NL-08-001-001-001/190336
(SANGTAMTILA)
|
2308001000NRG22030820221169287
|
17/10/2022
|
SAMUEL THONGRU
|
2308001WL0001249
|
SAMUEL THONGRU
|
00415
|
SBIN0003598
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308607800
|
|
MR SAMUEL THONGRU
|
()
|
|
35
|
DHANSIRIPAR
|
NL-08-001-001-001/190336
(SANGTAMTILA)
|
2308001000NRG22030820221169288
|
17/10/2022
|
SAMUEL THONGRU
|
2308001WL0001249
|
SAMUEL THONGRU
|
00415
|
SBIN0003598
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308607802
|
|
MR SAMUEL THONGRU
|
()
|
|
36
|
DHANSIRIPAR
|
NL-08-001-001-001/190336
(SANGTAMTILA)
|
2308001000NRG22030820221169290
|
17/10/2022
|
SAMUEL THONGRU
|
2308001WL0001249
|
SAMUEL THONGRU
|
00415
|
SBIN0003598
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607801
|
|
MR SAMUEL THONGRU
|
()
|
|
37
|
DHANSIRIPAR
|
NL-08-001-001-001/190473
(SANGTAMTILA)
|
2308001000NRG22030820221169307
|
17/10/2022
|
DAVID RAI
|
2308001WL0001249
|
DAVID RAI
|
00415
|
SBIN0003598
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607799
|
|
MR DAVID RAI
|
()
|
|
38
|
DHANSIRIPAR
|
NL-08-001-001-001/190473
(SANGTAMTILA)
|
2308001000NRG22030820221169309
|
17/10/2022
|
DAVID RAI
|
2308001WL0001249
|
DAVID RAI
|
00415
|
SBIN0003598
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308607798
|
|
MR DAVID RAI
|
()
|
|
39
|
DHANSIRIPAR
|
NL-08-001-001-001/190473
(SANGTAMTILA)
|
2308001000NRG22030820221169310
|
17/10/2022
|
DAVID RAI
|
2308001WL0001249
|
DAVID RAI
|
00415
|
SBIN0003598
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308607797
|
|
MR DAVID RAI
|
()
|
|
40
|
DHANSIRIPAR
|
NL-08-001-001-001/190479
(SANGTAMTILA)
|
2308001000NRG22030820221169366
|
17/10/2022
|
Basana Dey
|
2308001WL0001249
|
Basana Dey
|
00415
|
SBIN0003598
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308607803
|
|
MRS BASANA DEY
|
()
|
|
41
|
DHANSIRIPAR
|
NL-08-001-001-001/190479
(SANGTAMTILA)
|
2308001000NRG22030820221169368
|
17/10/2022
|
Basana Dey
|
2308001WL0001249
|
Basana Dey
|
00415
|
SBIN0003598
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607805
|
|
MRS BASANA DEY
|
()
|
|
42
|
DHANSIRIPAR
|
NL-08-001-001-001/190479
(SANGTAMTILA)
|
2308001000NRG22030820221169369
|
17/10/2022
|
Basana Dey
|
2308001WL0001249
|
Basana Dey
|
00415
|
SBIN0003598
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308607804
|
|
MRS BASANA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
43
|
DHANSIRIPAR
|
NL-08-001-001-001/190245
(SANGTAMTILA)
|
2308001000NRG22030820221169277
|
17/10/2022
|
BINA GURUNG
|
2308001WL0001249
|
BINA GURUNG
|
00415
|
SBIN0006486
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308607828
|
|
MRS BINA GURUNG
|
()
|
|
44
|
DHANSIRIPAR
|
NL-08-001-001-001/190245
(SANGTAMTILA)
|
2308001000NRG22030820221169278
|
17/10/2022
|
BINA GURUNG
|
2308001WL0001249
|
BINA GURUNG
|
00415
|
SBIN0006486
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308607829
|
|
MRS BINA GURUNG
|
()
|
|
45
|
DHANSIRIPAR
|
NL-08-001-001-001/190245
(SANGTAMTILA)
|
2308001000NRG22030820221169280
|
17/10/2022
|
BINA GURUNG
|
2308001WL0001249
|
BINA GURUNG
|
00415
|
SBIN0006486
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607827
|
|
MRS BINA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
46
|
DHANSIRIPAR
|
NL-08-001-001-001/190481
(SANGTAMTILA)
|
2308001000NRG22030820221169377
|
17/10/2022
|
LANUINLA LONGCHAR
|
2308001WL0001249
|
LANUINLA LONGCHAR
|
00415
|
SBIN0007543
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308607831
|
|
MRS T LANUIENLA LONGCHAR
|
()
|
|
47
|
DHANSIRIPAR
|
NL-08-001-001-001/190481
(SANGTAMTILA)
|
2308001000NRG22030820221169378
|
17/10/2022
|
LANUINLA LONGCHAR
|
2308001WL0001249
|
LANUINLA LONGCHAR
|
00415
|
SBIN0007543
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607832
|
|
MRS T LANUIENLA LONGCHAR
|
()
|
|
48
|
DHANSIRIPAR
|
NL-08-001-001-001/190481
(SANGTAMTILA)
|
2308001000NRG22030820221169379
|
17/10/2022
|
LANUINLA LONGCHAR
|
2308001WL0001249
|
LANUINLA LONGCHAR
|
00415
|
SBIN0007543
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308607830
|
|
MRS T LANUIENLA LONGCHAR
|
()
|
|
49
|
DHANSIRIPAR
|
NL-08-001-001-001/190485
(SANGTAMTILA)
|
2308001000NRG22030820221169427
|
17/10/2022
|
WAPANGLEMLA
|
2308001WL0001249
|
WAPANGLEMLA
|
00415
|
SBIN0007543
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0308607833
|
|
MR WAPANGLEMLA WAPANGLEMLA
|
()
|
|
50
|
DHANSIRIPAR
|
NL-08-001-001-001/190485
(SANGTAMTILA)
|
2308001000NRG22030820221169428
|
17/10/2022
|
WAPANGLEMLA
|
2308001WL0001249
|
WAPANGLEMLA
|
00415
|
SBIN0007543
|
636
|
636
|
Processed
|
30/03/2023
|
|
0308607834
|
|
MR WAPANGLEMLA WAPANGLEMLA
|
()
|
|
51
|
DHANSIRIPAR
|
NL-08-001-001-001/190485
(SANGTAMTILA)
|
2308001000NRG22030820221169430
|
17/10/2022
|
WAPANGLEMLA
|
2308001WL0001249
|
WAPANGLEMLA
|
00415
|
SBIN0007543
|
424
|
424
|
Processed
|
30/03/2023
|
|
0308607835
|
|
MR WAPANGLEMLA WAPANGLEMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36040
|
36040
|
|
|
|
|
|
|
|