|
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-09-011-005-001/2076
()
|
0409011000NRG24180320240613167
|
20/03/2024
|
Benudhar Dahal
|
0409011WL056062
|
Benudhar Dahal
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613356
|
|
BENUDHAR DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SOOTEA
|
AS-09-011-005-001/1118
()
|
0409011000NRG24180320240613142
|
20/03/2024
|
Sri Dina Nepal
|
0409011WL056062
|
Sri Dina Nepal
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613357
|
|
DINANATH NEPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOOTEA
|
AS-09-011-005-001/1120
()
|
0409011000NRG24180320240613143
|
20/03/2024
|
Sri Jashoda Devi
|
0409011WL056062
|
Sri Jashoda Devi
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613355
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOOTEA
|
AS-09-011-005-001/1198
()
|
0409011000NRG24180320240613151
|
20/03/2024
|
Sri Rajen Chettry
|
0409011WL056062
|
Sri Rajen Chettry
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613354
|
|
RAJEN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOOTEA
|
AS-09-011-005-001/1558
()
|
0409011000NRG24180320240613153
|
20/03/2024
|
Ranju Devi
|
0409011WL056062
|
Ranju Devi
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613353
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOOTEA
|
AS-09-011-005-001/1971
()
|
0409011000NRG24180320240613159
|
20/03/2024
|
Rupali Devi
|
0409011WL056062
|
Rupali Devi
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613358
|
|
RUPALI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOOTEA
|
AS-09-011-005-001/1980
()
|
0409011000NRG24180320240613160
|
20/03/2024
|
MRS. BADAMAYA DEVI
|
0409011WL056062
|
MRS. BADAMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613352
|
|
BEDAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOOTEA
|
AS-09-011-005-001/2084
()
|
0409011000NRG24180320240613168
|
20/03/2024
|
BHAKTA SARMAH
|
0409011WL056062
|
BHAKTA SARMAH
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613332
|
|
BHAKTA POKHREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOOTEA
|
AS-09-011-005-003/2376
()
|
0409011000NRG24180320240613186
|
20/03/2024
|
RAKHI PANIKA
|
0409011WL056062
|
RAKHI PANIKA
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613328
|
|
RAKHI PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
10
|
SOOTEA
|
AS-09-011-005-001/1122
()
|
0409011000NRG24180320240613144
|
20/03/2024
|
Sri Dilliram Khanal
|
0409011WL056062
|
Sri Dilliram Khanal
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613323
|
|
DILLIRAM KHANAL
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
11
|
SOOTEA
|
AS-09-011-005-001/1127
()
|
0409011000NRG24180320240613145
|
20/03/2024
|
MRS. KAMALA DEVI
|
0409011WL056062
|
MRS. KAMALA DEVI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613334
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOOTEA
|
AS-09-011-005-001/1143
()
|
0409011000NRG24180320240613146
|
20/03/2024
|
Sri Dalim upadhyaya
|
0409011WL056062
|
Sri Dalim upadhyaya
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613312
|
|
DALIM UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOOTEA
|
AS-09-011-005-001/1145
()
|
0409011000NRG24180320240613147
|
20/03/2024
|
Sri Indira Devi
|
0409011WL056062
|
Sri Indira Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613344
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOOTEA
|
AS-09-011-005-001/1160
()
|
0409011000NRG24180320240613148
|
20/03/2024
|
Sri Purnima Devi
|
0409011WL056062
|
Sri Purnima Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613339
|
|
PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SOOTEA
|
AS-09-011-005-001/1172
()
|
0409011000NRG24180320240613149
|
20/03/2024
|
Sri Leela Khanal
|
0409011WL056062
|
Sri Leela Khanal
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613329
|
|
LILADHAR KHANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOOTEA
|
AS-09-011-005-001/1187
()
|
0409011000NRG24180320240613150
|
20/03/2024
|
Sri Mina Devi
|
0409011WL056062
|
Sri Mina Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613338
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOOTEA
|
AS-09-011-005-001/1525
()
|
0409011000NRG24180320240613152
|
20/03/2024
|
Ankumari Devi
|
0409011WL056062
|
Ankumari Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613346
|
|
ANGKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOOTEA
|
AS-09-011-005-001/1732
()
|
0409011000NRG24180320240613154
|
20/03/2024
|
Garja Bdr. Dahal
|
0409011WL056062
|
Garja Bdr. Dahal
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613345
|
|
GARJA BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SOOTEA
|
AS-09-011-005-001/1733
()
|
0409011000NRG24180320240613155
|
20/03/2024
|
Umadeo Subedi
|
0409011WL056062
|
Umadeo Subedi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613331
|
|
UMADEU SUBEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SOOTEA
|
AS-09-011-005-001/1745
()
|
0409011000NRG24180320240613156
|
20/03/2024
|
Ambika Devi
|
0409011WL056062
|
Ambika Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613322
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOOTEA
|
AS-09-011-005-001/1746
()
|
0409011000NRG24180320240613157
|
20/03/2024
|
Dipen Chetry
|
0409011WL056062
|
Dipen Chetry
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613316
|
|
DIPEN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SOOTEA
|
AS-09-011-005-001/1967
()
|
0409011000NRG24180320240613158
|
20/03/2024
|
Hima Devi
|
0409011WL056062
|
Hima Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613324
|
|
HIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SOOTEA
|
AS-09-011-005-001/1980
()
|
0409011000NRG24180320240613161
|
20/03/2024
|
TIRTHARAJ SARMAH
|
0409011WL056062
|
TIRTHARAJ SARMAH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613351
|
|
LEKHRAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SOOTEA
|
AS-09-011-005-001/1983
()
|
0409011000NRG24180320240613162
|
20/03/2024
|
MR. NARAYAN KHARKA
|
0409011WL056062
|
MR. NARAYAN KHARKA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613343
|
|
NARAYAN KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOOTEA
|
AS-09-011-005-001/1984
()
|
0409011000NRG24180320240613163
|
20/03/2024
|
BUNU RAY
|
0409011WL056062
|
BUNU RAY
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613342
|
|
BUNU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SOOTEA
|
AS-09-011-005-001/2007
()
|
0409011000NRG24180320240613164
|
20/03/2024
|
Beena Devi
|
0409011WL056062
|
Beena Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613313
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SOOTEA
|
AS-09-011-005-001/2007
()
|
0409011000NRG24180320240613165
|
20/03/2024
|
KISHOR BHARALI
|
0409011WL056062
|
KISHOR BHARALI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613320
|
|
KISHOR BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SOOTEA
|
AS-09-011-005-001/2075
()
|
0409011000NRG24180320240613166
|
20/03/2024
|
Sunita Devi
|
0409011WL056062
|
Sunita Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613317
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOOTEA
|
AS-09-011-005-001/2091
()
|
0409011000NRG24180320240613169
|
20/03/2024
|
Debi Chetry
|
0409011WL056062
|
Debi Chetry
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613350
|
|
DEVI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SOOTEA
|
AS-09-011-005-001/2093
()
|
0409011000NRG24180320240613170
|
20/03/2024
|
Prem bahadur Chetry
|
0409011WL056062
|
Prem bahadur Chetry
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613333
|
|
PREM BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SOOTEA
|
AS-09-011-005-001/2129
()
|
0409011000NRG24180320240613171
|
20/03/2024
|
MR. PADMA BHARALI
|
0409011WL056062
|
MR. PADMA BHARALI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613336
|
|
PADMA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SOOTEA
|
AS-09-011-005-001/2372
()
|
0409011000NRG24180320240613172
|
20/03/2024
|
MR. GOPAL GOUTAM
|
0409011WL056062
|
MR. GOPAL GOUTAM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613319
|
|
GOPAL GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOOTEA
|
AS-09-011-005-001/2461
()
|
0409011000NRG24180320240613173
|
20/03/2024
|
RAJU SAHANI
|
0409011WL056062
|
RAJU SAHANI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613335
|
|
RAJU SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOOTEA
|
AS-09-011-005-001/2471
()
|
0409011000NRG24180320240613174
|
20/03/2024
|
RADHIKA DEVI
|
0409011WL056062
|
RADHIKA DEVI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613311
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SOOTEA
|
AS-09-011-005-001/2612
()
|
0409011000NRG24180320240613175
|
20/03/2024
|
Binita Devi
|
0409011WL056062
|
Binita Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613326
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOOTEA
|
AS-09-011-005-001/2699
()
|
0409011000NRG24180320240613176
|
20/03/2024
|
TARA DEVI
|
0409011WL056062
|
TARA DEVI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613347
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOOTEA
|
AS-09-011-005-001/2830
()
|
0409011000NRG24180320240613177
|
20/03/2024
|
BHASKAR KHANAL
|
0409011WL056062
|
BHASKAR KHANAL
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613314
|
|
BHASKAR KHANAL
|
CANARA BANK(508532)
|
|
38
|
SOOTEA
|
AS-09-011-005-001/3362
()
|
0409011000NRG24180320240613178
|
20/03/2024
|
RIMA SHARMA DUlal
|
0409011WL056062
|
RIMA SHARMA DUlal
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613327
|
|
RIMA SHARMA DULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SOOTEA
|
AS-09-011-005-001/3364
()
|
0409011000NRG24180320240613179
|
20/03/2024
|
LATA DEVI
|
0409011WL056062
|
LATA DEVI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613337
|
|
LATA MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SOOTEA
|
AS-09-011-005-001/6063
()
|
0409011000NRG24180320240613180
|
20/03/2024
|
Bishnu Chetry
|
0409011WL056062
|
Bishnu Chetry
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613348
|
|
BUDHI BAHADUR CHETTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SOOTEA
|
AS-09-011-005-001/6081
()
|
0409011000NRG24180320240613181
|
20/03/2024
|
UMAKANTA SARMA
|
0409011WL056062
|
UMAKANTA SARMA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613349
|
|
UMA KANTA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SOOTEA
|
AS-09-011-005-002/1314
()
|
0409011000NRG24180320240613182
|
20/03/2024
|
Hemanta Nath
|
0409011WL056062
|
Hemanta Nath
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613318
|
|
HEMANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SOOTEA
|
AS-09-011-005-002/1662
()
|
0409011000NRG24180320240613184
|
20/03/2024
|
Goma Devi
|
0409011WL056062
|
Goma Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613321
|
|
GOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SOOTEA
|
AS-09-011-005-002/1662
()
|
0409011000NRG24180320240613183
|
20/03/2024
|
Umakanta Chetry
|
0409011WL056062
|
Umakanta Chetry
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613330
|
|
UMA KANTA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SOOTEA
|
AS-09-011-005-003/1891
()
|
0409011000NRG24180320240613185
|
20/03/2024
|
Purna Bdr. Chetry
|
0409011WL056062
|
Purna Bdr. Chetry
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613315
|
|
PURNA BAHADUR CHETTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SOOTEA
|
AS-09-011-005-003/2746
()
|
0409011000NRG24180320240613187
|
20/03/2024
|
Manju DEVI
|
0409011WL056062
|
Manju DEVI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613340
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SOOTEA
|
AS-09-011-005-003/3134
()
|
0409011000NRG24180320240613188
|
20/03/2024
|
LACHAN POKHREL
|
0409011WL056062
|
LACHAN POKHREL
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613325
|
|
MR LOCHAN POKHREL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOOTEA
|
AS-09-011-005-005/1977
()
|
0409011000NRG24180320240613189
|
20/03/2024
|
MR. BINOD MAHATO
|
0409011WL056062
|
MR. BINOD MAHATO
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3103613341
|
|
BINOD MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|