|
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
|
GOMARIGURI
|
AS-14-006-007-004/1552
(SARUPANI)
|
0414006000NRG23240520220069337
|
25/05/2022
|
BARSA LIMBU
|
0414006WL002285
|
BARSA LIMBU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818607077
|
|
BARSALIMBU
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-007-004/87
(SARUPANI)
|
0414006000NRG23240520220069347
|
25/05/2022
|
SRI SANKUMAS LIMBU
|
0414006WL002286
|
SRI SANKUMAS LIMBU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818607073
|
|
SRISANKUMASLIMBU
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-007-011/651
(SARUPANI)
|
0414006000NRG23240520220069310
|
25/05/2022
|
SMT PUSPA MINJ
|
0414006WL002280
|
SMT PUSPA MINJ
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818607071
|
|
SMTPUSPAMINJ
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-007-021/1200
(SARUPANI)
|
0414006000NRG23240520220069433
|
25/05/2022
|
RAMDAS KORMOKAR
|
0414006WL002292
|
RAMDAS KORMOKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607072
|
|
RAMDASKORMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-007-021/1852
(SARUPANI)
|
0414006000NRG23240520220069437
|
25/05/2022
|
Jaymati Maray
|
0414006WL002292
|
Jaymati Maray
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607043
|
|
JaymatiMaray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-007-004/1596
(SARUPANI)
|
0414006000NRG23240520220069339
|
25/05/2022
|
ANIL LIMBU
|
0414006WL002285
|
ANIL LIMBU
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818607044
|
|
ANILLIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-007-004/87
(SARUPANI)
|
0414006000NRG23240520220069348
|
25/05/2022
|
SITA MAYA LIMBU
|
0414006WL002286
|
SITA MAYA LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607047
|
|
SITAMAYALIMBU
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-007-021/1197
(SARUPANI)
|
0414006000NRG23240520220069431
|
25/05/2022
|
SMT SUNI ARMO
|
0414006WL002292
|
SMT SUNI ARMO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607046
|
|
SMTSUNIARMO
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-007-021/1666
(SARUPANI)
|
0414006000NRG23240520220069329
|
25/05/2022
|
JOWAKIOM LOGUM
|
0414006WL002284
|
JOWAKIOM LOGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607048
|
|
JOWAKIOMLOGUM
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-007-021/1852
(SARUPANI)
|
0414006000NRG23240520220069436
|
25/05/2022
|
NAKUL MORAL
|
0414006WL002292
|
NAKUL MORAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607049
|
|
NAKULMORAL
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-007-021/477
(SARUPANI)
|
0414006000NRG23240520220069331
|
25/05/2022
|
PAULUS KERKETA
|
0414006WL002284
|
PAULUS KERKETA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607045
|
|
PAULUSKERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-007-021/1017
(SARUPANI)
|
0414006000NRG23240520220069430
|
25/05/2022
|
MONTU MAROI
|
0414006WL002292
|
MONTU MAROI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607050
|
|
SHRI MONTU MAROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-007-005/2239
(SARUPANI)
|
0414006000NRG23240520220069349
|
25/05/2022
|
Hiramati Sahu
|
0414006WL002286
|
Hiramati Sahu
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607053
|
|
MRS HIRAMATI SAHU
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-007-005/2239
(SARUPANI)
|
0414006000NRG23240520220069350
|
25/05/2022
|
MR BIREN SAHU
|
0414006WL002286
|
MR BIREN SAHU
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818607052
|
|
MR BIREN SAHU
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-007-005/2408
(SARUPANI)
|
0414006000NRG23240520220069353
|
25/05/2022
|
Kichan Rai
|
0414006WL002286
|
Kichan Rai
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607054
|
|
MR KISHOR KUMAR RAI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-007-021/2150
(SARUPANI)
|
0414006000NRG23240520220069439
|
25/05/2022
|
Ramdew Thakur
|
0414006WL002292
|
Ramdew Thakur
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607051
|
|
MR RAMDEO THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-007-004/1535
(SARUPANI)
|
0414006000NRG23240520220069334
|
25/05/2022
|
INDRA LIMBU
|
0414006WL002285
|
INDRA LIMBU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607055
|
|
MR INDRA LIMBU
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-007-004/1535
(SARUPANI)
|
0414006000NRG23240520220069333
|
25/05/2022
|
Mina Limbu
|
0414006WL002285
|
Mina Limbu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607062
|
|
MRS MINA LIMBU
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-007-004/1537
(SARUPANI)
|
0414006000NRG23240520220069335
|
25/05/2022
|
Tara Sherestha
|
0414006WL002285
|
Tara Sherestha
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607063
|
|
MRS TARA SHRESHTHA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-007-004/1552
(SARUPANI)
|
0414006000NRG23240520220069342
|
25/05/2022
|
Barasha Limbu
|
0414006WL002286
|
Barasha Limbu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607061
|
|
MRS BARASHA LIMBU
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-007-004/1555
(SARUPANI)
|
0414006000NRG23240520220069338
|
25/05/2022
|
SUNARI LOHAR
|
0414006WL002285
|
SUNARI LOHAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607065
|
|
MRS GITA SUNARI LOHAR
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-007-004/1822
(SARUPANI)
|
0414006000NRG23240520220069343
|
25/05/2022
|
GITA BISWAKARMA
|
0414006WL002286
|
GITA BISWAKARMA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607060
|
|
MISS GITA BISWAKARMA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-007-004/1930
(SARUPANI)
|
0414006000NRG23240520220069341
|
25/05/2022
|
GOPAL CHETRY
|
0414006WL002285
|
GOPAL CHETRY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607081
|
|
MR GOPAL CHETRY
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-007-004/1930
(SARUPANI)
|
0414006000NRG23240520220069340
|
25/05/2022
|
Sima Chetry
|
0414006WL002285
|
Sima Chetry
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607064
|
|
MRS SIMA CHETRY
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-007-004/2046
(SARUPANI)
|
0414006000NRG23240520220069344
|
25/05/2022
|
SANU LIMBU
|
0414006WL002286
|
SANU LIMBU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607066
|
|
MR SANU LIMBU
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-007-011/1084
(SARUPANI)
|
0414006000NRG23240520220069309
|
25/05/2022
|
Silina Toppo
|
0414006WL002280
|
Silina Toppo
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818607074
|
|
MRS SILINA TAPPA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-007-011/1738
(SARUPANI)
|
0414006000NRG23240520220069311
|
25/05/2022
|
Agastin Lakra
|
0414006WL002281
|
Agastin Lakra
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607070
|
|
MRS ANIMA LAKADAA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-007-021/1017
(SARUPANI)
|
0414006000NRG23240520220069429
|
25/05/2022
|
Mrs NIJARA KHAKHOLARY MAROI
|
0414006WL002292
|
Mrs NIJARA KHAKHOLARY MAROI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607084
|
|
MRS NIJARA KHAKHOLARY MAROI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-007-021/1197
(SARUPANI)
|
0414006000NRG23240520220069432
|
25/05/2022
|
Miss RENU ARAM
|
0414006WL002292
|
Miss RENU ARAM
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607068
|
|
MISS RENU ARAM
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-007-021/1683
(SARUPANI)
|
0414006000NRG23240520220069330
|
25/05/2022
|
Jeramoni Gorh
|
0414006WL002284
|
Jeramoni Gorh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607056
|
|
MR MOHAN MARAI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-007-021/1692
(SARUPANI)
|
0414006000NRG23240520220069434
|
25/05/2022
|
MAN KUBARI MAROI
|
0414006WL002292
|
MAN KUBARI MAROI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607067
|
|
MRS MANAKUNBARI MARI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-007-021/1905
(SARUPANI)
|
0414006000NRG23240520220069438
|
25/05/2022
|
RASMI MARKAM
|
0414006WL002292
|
RASMI MARKAM
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607058
|
|
MRS RASMI MARKAM
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-007-021/2366
(SARUPANI)
|
0414006000NRG23240520220069440
|
25/05/2022
|
Jachapal Karmakar
|
0414006WL002292
|
Jachapal Karmakar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607069
|
|
MR JACHAPAL KARMMAKAR
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-007-021/2786
(SARUPANI)
|
0414006000NRG23240520220069441
|
25/05/2022
|
Gupal Tasa
|
0414006WL002292
|
Gupal Tasa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607059
|
|
MR GUPAL TASA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-007-021/980
(SARUPANI)
|
0414006000NRG23240520220069332
|
25/05/2022
|
sumi gorh
|
0414006WL002284
|
sumi gorh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607057
|
|
MRS GOTU DEVI MORAI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-007-026/2678
(SARUPANI)
|
0414006000NRG23240520220069443
|
25/05/2022
|
MONI PANIKA
|
0414006WL002292
|
MONI PANIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607078
|
|
MRS MONI PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
37
|
GOMARIGURI
|
AS-14-006-007-005/2393
(SARUPANI)
|
0414006000NRG23240520220069352
|
25/05/2022
|
MAHENDRE DARJEE
|
0414006WL002286
|
MAHENDRE DARJEE
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607083
|
|
MR MAHENDRE DARJEE
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-007-005/2393
(SARUPANI)
|
0414006000NRG23240520220069351
|
25/05/2022
|
SUNITA DORJEE
|
0414006WL002286
|
SUNITA DORJEE
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607082
|
|
MISS SUNITA DORJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
GOMARIGURI
|
AS-14-006-007-004/2046
(SARUPANI)
|
0414006000NRG23240520220069345
|
25/05/2022
|
DILMAYA LIMBU
|
0414006WL002286
|
DILMAYA LIMBU
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607079
|
|
MRS DILMAYA LIMBU
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-007-004/2426
(SARUPANI)
|
0414006000NRG23240520220069346
|
25/05/2022
|
Mrs MINA BHUJEL
|
0414006WL002286
|
Mrs MINA BHUJEL
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607080
|
|
MRS MINA BHUJEL
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-007-021/1692
(SARUPANI)
|
0414006000NRG23240520220069435
|
25/05/2022
|
Bhaity Maroi
|
0414006WL002292
|
Bhaity Maroi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607076
|
|
MISS RIMA MAROI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-007-021/2786
(SARUPANI)
|
0414006000NRG23240520220069442
|
25/05/2022
|
Sumoti Tasa
|
0414006WL002292
|
Sumoti Tasa
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607075
|
|
MISS SUMOTI TASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-007-004/1537
(SARUPANI)
|
0414006000NRG23240520220069336
|
25/05/2022
|
MR SUMAN SRESTHA
|
0414006WL002285
|
MR SUMAN SRESTHA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607042
|
|
MRSUMANSRESTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|