|
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
|
SAKOMATHA
|
AS-09-012-002-002/2879
()
|
0409012000NRG24200620230150072
|
20/06/2023
|
Raju Panika
|
0409012WL014307
|
Raju Panika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893038
|
|
Raju Panika
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-002-002/3195
()
|
0409012000NRG24200620230150080
|
20/06/2023
|
Rupa Devi
|
0409012WL014307
|
Rupa Devi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893078
|
|
Rupa Devi
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-002-003/4122
()
|
0409012000NRG24200620230150081
|
20/06/2023
|
NETRA KUMARI CHETRY
|
0409012WL014307
|
NETRA KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893079
|
|
NETRA KUMARI CHETRY
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-002-003/4127
()
|
0409012000NRG24200620230150082
|
20/06/2023
|
DEVI CHARAN CHETRY
|
0409012WL014307
|
DEVI CHARAN CHETRY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893039
|
|
DEVI CHARAN CHETRY
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-002-009/1257
()
|
0409012000NRG24200620230150098
|
20/06/2023
|
Deonath Panika
|
0409012WL014307
|
Deonath Panika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893041
|
|
Deonath Panika
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-002-009/947
()
|
0409012000NRG24200620230150112
|
20/06/2023
|
Om Bahadur Newar
|
0409012WL014307
|
Om Bahadur Newar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893075
|
|
Om Bahadur Newar
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-002-011/895
()
|
0409012000NRG24200620230150124
|
20/06/2023
|
Biren Khodal
|
0409012WL014307
|
Biren Khodal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893081
|
|
Biren Khodal
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-002-011/903
()
|
0409012000NRG24200620230150125
|
20/06/2023
|
Damanti Newar
|
0409012WL014307
|
Damanti Newar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893077
|
|
Damanti Newar
|
()
|
|
9
|
SAKOMATHA
|
AS-09-012-002-011/903
()
|
0409012000NRG24200620230150127
|
20/06/2023
|
Tanu Newar
|
0409012WL014307
|
Tanu Newar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893076
|
|
Tanu Newar
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-002-011/904
()
|
0409012000NRG24200620230150128
|
20/06/2023
|
sankar Mudi
|
0409012WL014307
|
sankar Mudi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893080
|
|
sankar Mudi
|
()
|
|
11
|
SAKOMATHA
|
AS-09-012-002-011/915
()
|
0409012000NRG24200620230150132
|
20/06/2023
|
Maya Khodal
|
0409012WL014307
|
Maya Khodal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893082
|
|
Maya Khodal
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-002-011/915
()
|
0409012000NRG24200620230150131
|
20/06/2023
|
SATYABATI KHADAL
|
0409012WL014307
|
SATYABATI KHADAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893037
|
|
SATYABATI KHADAL
|
()
|
|
13
|
SAKOMATHA
|
AS-09-012-002-011/925
()
|
0409012000NRG24200620230150140
|
20/06/2023
|
Aimoni Khadal
|
0409012WL014307
|
Aimoni Khadal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893040
|
|
Aimoni Khadal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
14
|
SAKOMATHA
|
AS-09-012-002-001/1812
()
|
0409012000NRG24200620230150063
|
20/06/2023
|
Binita Orang
|
0409012WL014307
|
Binita Orang
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893059
|
|
Binita Orang
|
()
|
|
15
|
SAKOMATHA
|
AS-09-012-002-001/1829
()
|
0409012000NRG24200620230150065
|
20/06/2023
|
Himanti Mundi
|
0409012WL014307
|
Himanti Mundi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893058
|
|
Himanti Mundi
|
()
|
|
16
|
SAKOMATHA
|
AS-09-012-002-002/2871
()
|
0409012000NRG24200620230150070
|
20/06/2023
|
Full Maya Chetry
|
0409012WL014307
|
Full Maya Chetry
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893053
|
|
Full Maya Chetry
|
()
|
|
17
|
SAKOMATHA
|
AS-09-012-002-002/2875
()
|
0409012000NRG24200620230150071
|
20/06/2023
|
Aditya Chetry
|
0409012WL014307
|
Aditya Chetry
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893067
|
|
Aditya Chetry
|
()
|
|
18
|
SAKOMATHA
|
AS-09-012-002-002/3053
()
|
0409012000NRG24200620230150075
|
20/06/2023
|
Hima Maya Newar
|
0409012WL014307
|
Hima Maya Newar
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893070
|
|
Hima Maya Newar
|
()
|
|
19
|
SAKOMATHA
|
AS-09-012-002-002/3053
()
|
0409012000NRG24200620230150074
|
20/06/2023
|
Manu Maya Newar
|
0409012WL014307
|
Manu Maya Newar
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893071
|
|
Manu Maya Newar
|
()
|
|
20
|
SAKOMATHA
|
AS-09-012-002-002/3195
()
|
0409012000NRG24200620230150078
|
20/06/2023
|
Dhanesbari Devi
|
0409012WL014307
|
Dhanesbari Devi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893068
|
|
Dhanesbari Devi
|
()
|
|
21
|
SAKOMATHA
|
AS-09-012-002-004/2153
()
|
0409012000NRG24200620230150083
|
20/06/2023
|
KARNARAJ NEWAR
|
0409012WL014307
|
KARNARAJ NEWAR
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893069
|
|
KARNARAJ NEWAR
|
()
|
|
22
|
SAKOMATHA
|
AS-09-012-002-004/2507
()
|
0409012000NRG24200620230150087
|
20/06/2023
|
Kumar Thapa
|
0409012WL014307
|
Kumar Thapa
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893065
|
|
Kumar Thapa
|
()
|
|
23
|
SAKOMATHA
|
AS-09-012-002-004/2507
()
|
0409012000NRG24200620230150086
|
20/06/2023
|
Mohan Chetry
|
0409012WL014307
|
Mohan Chetry
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893085
|
|
Mohan Chetry
|
()
|
|
24
|
SAKOMATHA
|
AS-09-012-002-004/2514
()
|
0409012000NRG24200620230150088
|
20/06/2023
|
MAN MAYA PRADHAN
|
0409012WL014307
|
MAN MAYA PRADHAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893062
|
|
MAN MAYA PRADHAN
|
()
|
|
25
|
SAKOMATHA
|
AS-09-012-002-009/1253
()
|
0409012000NRG24200620230150094
|
20/06/2023
|
Sunita Newar
|
0409012WL014307
|
Sunita Newar
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893084
|
|
Sunita Newar
|
()
|
|
26
|
SAKOMATHA
|
AS-09-012-002-009/1254
()
|
0409012000NRG24200620230150095
|
20/06/2023
|
Bir Bahadur Newar
|
0409012WL014307
|
Bir Bahadur Newar
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893086
|
|
Bir Bahadur Newar
|
()
|
|
27
|
SAKOMATHA
|
AS-09-012-002-009/930
()
|
0409012000NRG24200620230150101
|
20/06/2023
|
Joni Chetry
|
0409012WL014307
|
Joni Chetry
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893073
|
|
Joni Chetry
|
()
|
|
28
|
SAKOMATHA
|
AS-09-012-002-009/933
()
|
0409012000NRG24200620230150105
|
20/06/2023
|
Manumaya Newar
|
0409012WL014307
|
Manumaya Newar
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893063
|
|
Manumaya Newar
|
()
|
|
29
|
SAKOMATHA
|
AS-09-012-002-009/933
()
|
0409012000NRG24200620230150103
|
20/06/2023
|
Mohan Newar
|
0409012WL014307
|
Mohan Newar
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893072
|
|
Mohan Newar
|
()
|
|
30
|
SAKOMATHA
|
AS-09-012-002-009/946
()
|
0409012000NRG24200620230150109
|
20/06/2023
|
Narayan Newar
|
0409012WL014307
|
Narayan Newar
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893055
|
|
Narayan Newar
|
()
|
|
31
|
SAKOMATHA
|
AS-09-012-002-009/946
()
|
0409012000NRG24200620230150111
|
20/06/2023
|
PRITY NEWAR
|
0409012WL014307
|
PRITY NEWAR
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893066
|
|
PRITY NEWAR
|
()
|
|
32
|
SAKOMATHA
|
AS-09-012-002-009/946
()
|
0409012000NRG24200620230150110
|
20/06/2023
|
TULASHIMAYA NEWAR
|
0409012WL014307
|
TULASHIMAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893064
|
|
TULASHIMAYA NEWAR
|
()
|
|
33
|
SAKOMATHA
|
AS-09-012-002-009/951
()
|
0409012000NRG24200620230150115
|
20/06/2023
|
Purnachimi Newar
|
0409012WL014307
|
Purnachimi Newar
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893060
|
|
Purnachimi Newar
|
()
|
|
34
|
SAKOMATHA
|
AS-09-012-002-010/408
()
|
0409012000NRG24200620230150123
|
20/06/2023
|
Sogita Chetry
|
0409012WL014307
|
Sogita Chetry
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893054
|
|
Sogita Chetry
|
()
|
|
35
|
SAKOMATHA
|
AS-09-012-002-011/904
()
|
0409012000NRG24200620230150129
|
20/06/2023
|
SHAGAR MUDI
|
0409012WL014307
|
SHAGAR MUDI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893061
|
|
SHAGAR MUDI
|
()
|
|
36
|
SAKOMATHA
|
AS-09-012-002-011/909
()
|
0409012000NRG24200620230150130
|
20/06/2023
|
Bino Gorh
|
0409012WL014307
|
Bino Gorh
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893056
|
|
Bino Gorh
|
()
|
|
37
|
SAKOMATHA
|
AS-09-012-002-011/923
()
|
0409012000NRG24200620230150137
|
20/06/2023
|
Bartolos Orang
|
0409012WL014307
|
Bartolos Orang
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893057
|
|
Bartolos Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
38
|
SAKOMATHA
|
AS-09-012-002-009/933
()
|
0409012000NRG24200620230150104
|
20/06/2023
|
BALANANDA NEWAR
|
0409012WL014307
|
BALANANDA NEWAR
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893083
|
|
BALANANDA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
39
|
SAKOMATHA
|
AS-09-012-002-009/1254
()
|
0409012000NRG24200620230150096
|
20/06/2023
|
Looknath Newar
|
0409012WL014307
|
Looknath Newar
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893045
|
|
MR LOKNATH NEWAR
|
()
|
|
40
|
SAKOMATHA
|
AS-09-012-002-009/1254
()
|
0409012000NRG24200620230150097
|
20/06/2023
|
Maya Newar
|
0409012WL014307
|
Maya Newar
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893047
|
|
MISS MAIYA PRADHAN
|
()
|
|
41
|
SAKOMATHA
|
AS-09-012-002-009/954
()
|
0409012000NRG24200620230150117
|
20/06/2023
|
Hamlata Newar
|
0409012WL014307
|
Hamlata Newar
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893043
|
|
MRS HEMLATA NEWAR
|
()
|
|
42
|
SAKOMATHA
|
AS-09-012-002-009/956
()
|
0409012000NRG24200620230150118
|
20/06/2023
|
NABARAJ NEWAR
|
0409012WL014307
|
NABARAJ NEWAR
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893044
|
|
MR NABARAJ NEWAR
|
()
|
|
43
|
SAKOMATHA
|
AS-09-012-002-011/903
()
|
0409012000NRG24200620230150126
|
20/06/2023
|
Nbaraj Newar
|
0409012WL014307
|
Nbaraj Newar
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893042
|
|
MR NABARAJ NEWAR
|
()
|
|
44
|
SAKOMATHA
|
AS-09-012-002-011/920
()
|
0409012000NRG24200620230150136
|
20/06/2023
|
Raj chetry
|
0409012WL014307
|
Raj chetry
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893046
|
|
MR RAJCHETRRY CHETRRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
45
|
SAKOMATHA
|
AS-09-012-002-009/914
()
|
0409012000NRG24200620230150099
|
20/06/2023
|
BIMAL CHETRY
|
0409012WL014307
|
BIMAL CHETRY
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893049
|
|
MR BIMAL CHETRY
|
()
|
|
46
|
SAKOMATHA
|
AS-09-012-002-009/948
()
|
0409012000NRG24200620230150113
|
20/06/2023
|
Dhurba Newar
|
0409012WL014307
|
Dhurba Newar
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893048
|
|
MR DHRUBA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
47
|
SAKOMATHA
|
AS-09-012-002-002/2909
()
|
0409012000NRG24200620230150073
|
20/06/2023
|
Lohit Chetry
|
0409012WL014307
|
Lohit Chetry
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893074
|
|
MR LOHIT CHETRY
|
()
|
|
48
|
SAKOMATHA
|
AS-09-012-002-002/3195
()
|
0409012000NRG24200620230150079
|
20/06/2023
|
Riashi upadhaya
|
0409012WL014307
|
Riashi upadhaya
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893051
|
|
MR RIASHI UPADHAYA
|
()
|
|
49
|
SAKOMATHA
|
AS-09-012-002-004/2429
()
|
0409012000NRG24200620230150084
|
20/06/2023
|
Damayanti Devi
|
0409012WL014307
|
Damayanti Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893052
|
|
MRS DAMAYANTI DEVI
|
()
|
|
50
|
SAKOMATHA
|
AS-09-012-002-004/2514
()
|
0409012000NRG24200620230150089
|
20/06/2023
|
Yabraj Pradhan
|
0409012WL014307
|
Yabraj Pradhan
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893050
|
|
SHRI YUVRAJ PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166600
|
166600
|
|
|
|
|
|
|
|