|
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-09-011-006-002/3133
()
|
0409011000NRG24130320240604129
|
19/03/2024
|
Am kumari Dahal
|
0409011WL055491
|
Am kumari Dahal
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120280
|
|
AMKUMARI DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOOTEA
|
AS-09-011-006-013/1091
()
|
0409011000NRG24130320240604131
|
19/03/2024
|
Sri Jamuna Hajang
|
0409011WL055491
|
Sri Jamuna Hajang
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120269
|
|
JAMUNA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOOTEA
|
AS-09-011-006-013/2169
()
|
0409011000NRG24130320240604132
|
19/03/2024
|
Champa Devi
|
0409011WL055491
|
Champa Devi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120279
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOOTEA
|
AS-09-011-006-013/4135
()
|
0409011000NRG24130320240604137
|
19/03/2024
|
Pabitra Devi
|
0409011WL055491
|
Pabitra Devi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120270
|
|
PABITRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOOTEA
|
AS-09-011-006-013/421
()
|
0409011000NRG24130320240604138
|
19/03/2024
|
Lal Bdr. Chetry
|
0409011WL055491
|
Lal Bdr. Chetry
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120273
|
|
LAL BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOOTEA
|
AS-09-011-006-013/455
()
|
0409011000NRG24130320240604139
|
19/03/2024
|
Daibaki Devi Baskota
|
0409011WL055491
|
Daibaki Devi Baskota
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120274
|
|
DAIBAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOOTEA
|
AS-09-011-006-013/468
()
|
0409011000NRG24130320240604141
|
19/03/2024
|
Om Prasad Nirala
|
0409011WL055491
|
Om Prasad Nirala
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120278
|
|
OM PRASAD NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOOTEA
|
AS-09-011-006-013/469
()
|
0409011000NRG24130320240604142
|
19/03/2024
|
Sri Bholaram Newar
|
0409011WL055491
|
Sri Bholaram Newar
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120277
|
|
BHOLARAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOOTEA
|
AS-09-011-006-013/532
()
|
0409011000NRG24130320240604143
|
19/03/2024
|
TEK NATH NIROLA
|
0409011WL055491
|
TEK NATH NIROLA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120276
|
|
TEK NATH NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOOTEA
|
AS-09-011-006-013/962
()
|
0409011000NRG24130320240604144
|
19/03/2024
|
Meghnath Sarmah
|
0409011WL055491
|
Meghnath Sarmah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120275
|
|
MEGHANATH SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOOTEA
|
AS-09-011-006-013/964
()
|
0409011000NRG24130320240604145
|
19/03/2024
|
Moheswari Devi
|
0409011WL055491
|
Moheswari Devi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120272
|
|
MAHESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOOTEA
|
AS-09-011-006-013/965
()
|
0409011000NRG24130320240604146
|
19/03/2024
|
Dimbeswari Newar
|
0409011WL055491
|
Dimbeswari Newar
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120271
|
|
DIMBESHWARI NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
SOOTEA
|
AS-09-011-006-002/3645
()
|
0409011000NRG24130320240604130
|
19/03/2024
|
BHAKTA BHDR. NEWAR
|
0409011WL055491
|
BHAKTA BHDR. NEWAR
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120268
|
|
BHAKTA BDR NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
14
|
SOOTEA
|
AS-09-011-006-013/458
()
|
0409011000NRG24130320240604140
|
19/03/2024
|
Tanka Bahadur Newar
|
0409011WL055491
|
Tanka Bahadur Newar
|
00415
|
SBIN0009142
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120267
|
|
TANGKA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
15
|
SOOTEA
|
AS-09-011-006-013/3138
()
|
0409011000NRG24130320240604133
|
19/03/2024
|
Jharna Devi
|
0409011WL055491
|
Jharna Devi
|
00415
|
SBIN0012972
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120265
|
|
JHARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOOTEA
|
AS-09-011-006-013/3284
()
|
0409011000NRG24130320240604134
|
19/03/2024
|
SATYAJIT RABHA
|
0409011WL055491
|
SATYAJIT RABHA
|
00415
|
SBIN0012972
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120263
|
|
SATYAJEET RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOOTEA
|
AS-09-011-006-013/3353
()
|
0409011000NRG24130320240604135
|
19/03/2024
|
MAKARDHAJ RAI
|
0409011WL055491
|
MAKARDHAJ RAI
|
00415
|
SBIN0012972
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120266
|
|
MAKAR DHAJ RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOOTEA
|
AS-09-011-006-013/3924
()
|
0409011000NRG24130320240604136
|
19/03/2024
|
Gopal Mash
|
0409011WL055491
|
Gopal Mash
|
00415
|
SBIN0012972
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103120264
|
|
GOPAL MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|