|
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
|
SOOTEA
|
AS-09-011-006-008/1712
()
|
0409011000NRG24130320240604150
|
19/03/2024
|
Sri Purna maya Devi
|
0409011WL055493
|
Sri Purna maya Devi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100871
|
|
MRS PURNAMAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SOOTEA
|
AS-09-011-006-008/1833
()
|
0409011000NRG24130320240604153
|
19/03/2024
|
PADMA SAPKOTA
|
0409011WL055493
|
PADMA SAPKOTA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100872
|
|
PADMA SAPKOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOOTEA
|
AS-09-011-006-008/1846
()
|
0409011000NRG24130320240604154
|
19/03/2024
|
ROHIT MISHRA
|
0409011WL055493
|
ROHIT MISHRA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100873
|
|
ROHIT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOOTEA
|
AS-09-011-006-008/2838
()
|
0409011000NRG24130320240604165
|
19/03/2024
|
TANKA BDR CHETTRY
|
0409011WL055493
|
TANKA BDR CHETTRY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100883
|
|
TANKA BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
5
|
SOOTEA
|
AS-09-011-006-008/1644
()
|
0409011000NRG24130320240604148
|
19/03/2024
|
Sri Binu Borah
|
0409011WL055493
|
Sri Binu Borah
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100885
|
|
BINU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOOTEA
|
AS-09-011-006-008/1859
()
|
0409011000NRG24130320240604155
|
19/03/2024
|
Sri Madhab Ghimiray
|
0409011WL055493
|
Sri Madhab Ghimiray
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100884
|
|
MADHAB GHIMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
7
|
SOOTEA
|
AS-09-011-006-008/1661
()
|
0409011000NRG24130320240604149
|
19/03/2024
|
Sri Hima Devi
|
0409011WL055493
|
Sri Hima Devi
|
00415
|
SBIN0009142
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100881
|
|
MRS HIMA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOOTEA
|
AS-09-011-006-008/1733
()
|
0409011000NRG24130320240604151
|
19/03/2024
|
CHANDA MAYA GURUNG
|
0409011WL055493
|
CHANDA MAYA GURUNG
|
00415
|
SBIN0009142
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100882
|
|
CHANDRA MAYA GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOOTEA
|
AS-09-011-006-008/1791
()
|
0409011000NRG24130320240604152
|
19/03/2024
|
Sri Chandra Pra. Bhandari
|
0409011WL055493
|
Sri Chandra Pra. Bhandari
|
00415
|
SBIN0009142
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100867
|
|
CHANDRA BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOOTEA
|
AS-09-011-006-008/1922
()
|
0409011000NRG24130320240604156
|
19/03/2024
|
SARADA DEVI ADHIKARI
|
0409011WL055493
|
SARADA DEVI ADHIKARI
|
00415
|
SBIN0009142
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100877
|
|
SARADA DEVI ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOOTEA
|
AS-09-011-006-008/2342
()
|
0409011000NRG24130320240604157
|
19/03/2024
|
KAMAL SUBKOTA
|
0409011WL055493
|
KAMAL SUBKOTA
|
00415
|
SBIN0009142
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100865
|
|
KAMAL SABKOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOOTEA
|
AS-09-011-006-008/240
()
|
0409011000NRG24130320240604158
|
19/03/2024
|
Krishna Devi Nirala
|
0409011WL055493
|
Krishna Devi Nirala
|
00415
|
SBIN0009142
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100874
|
|
CHABILAL NIROLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOOTEA
|
AS-09-011-006-008/2436
()
|
0409011000NRG24130320240604159
|
19/03/2024
|
Narayan Gautom
|
0409011WL055493
|
Narayan Gautom
|
00415
|
SBIN0009142
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100876
|
|
NARAYAN GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOOTEA
|
AS-09-011-006-008/245
()
|
0409011000NRG24130320240604160
|
19/03/2024
|
Mr SHABILAL DAHAL
|
0409011WL055493
|
Mr SHABILAL DAHAL
|
00415
|
SBIN0009142
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100869
|
|
MR CHABILAL DAHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOOTEA
|
AS-09-011-006-008/2477
()
|
0409011000NRG24130320240604161
|
19/03/2024
|
RITA BORA
|
0409011WL055493
|
RITA BORA
|
00415
|
SBIN0009142
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100878
|
|
RITA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOOTEA
|
AS-09-011-006-008/2522
()
|
0409011000NRG24130320240604162
|
19/03/2024
|
MAYA TAMANG
|
0409011WL055493
|
MAYA TAMANG
|
00415
|
SBIN0009142
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100879
|
|
MAYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOOTEA
|
AS-09-011-006-008/2538
()
|
0409011000NRG24130320240604163
|
19/03/2024
|
Dhaneshwari Shesta
|
0409011WL055493
|
Dhaneshwari Shesta
|
00415
|
SBIN0009142
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100866
|
|
DHONESWARI SHRESTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOOTEA
|
AS-09-011-006-008/2784
()
|
0409011000NRG24130320240604164
|
19/03/2024
|
GYANENDRA GAUTOM
|
0409011WL055493
|
GYANENDRA GAUTOM
|
00415
|
SBIN0009142
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100868
|
|
GYANENDRA GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SOOTEA
|
AS-09-011-006-008/2995
()
|
0409011000NRG24130320240604166
|
19/03/2024
|
Ag Maya Devi
|
0409011WL055493
|
Ag Maya Devi
|
00415
|
SBIN0009142
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100880
|
|
AGMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SOOTEA
|
AS-09-011-006-008/2998
()
|
0409011000NRG24130320240604167
|
19/03/2024
|
JIT BAHADUR CHETRY
|
0409011WL055493
|
JIT BAHADUR CHETRY
|
00415
|
SBIN0009142
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100870
|
|
JIT BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOOTEA
|
AS-09-011-006-008/3012
()
|
0409011000NRG24130320240604168
|
19/03/2024
|
Kumari Devi
|
0409011WL055493
|
Kumari Devi
|
00415
|
SBIN0009142
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105100875
|
|
KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|