|
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
|
MURKONGSELEK
|
AS-11-002-010-006/136
(Rajakhana)
|
0411002000NRG24020320240503985
|
02/03/2024
|
TILAK CHETRY
|
0411002WL039363
|
TILAK CHETRY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599548
|
|
TILAK CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-006/632
(Rajakhana)
|
0411002000NRG24020320240503988
|
02/03/2024
|
DALUKA NEWAR
|
0411002WL039363
|
DALUKA NEWAR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599549
|
|
Mrs. Dalukha Newar
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-006/896
(Rajakhana)
|
0411002000NRG24020320240504007
|
02/03/2024
|
Dilip Limbu
|
0411002WL039363
|
Dilip Limbu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599550
|
|
Shri Dilip Limbu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-006/144
(Rajakhana)
|
0411002000NRG24020320240503987
|
02/03/2024
|
DILMAYA LIMBU
|
0411002WL039363
|
DILMAYA LIMBU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599544
|
|
DIL MAYA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-006/725
(Rajakhana)
|
0411002000NRG24020320240503989
|
02/03/2024
|
UMA CHETRY
|
0411002WL039363
|
UMA CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599546
|
|
UMA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-006/755
(Rajakhana)
|
0411002000NRG24020320240503990
|
02/03/2024
|
SHANIMAYA THAPA
|
0411002WL039363
|
SHANIMAYA THAPA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599547
|
|
SHANIMAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-007/22
(Rajakhana)
|
0411002000NRG24020320240504008
|
02/03/2024
|
DURGA MAYA CHETRY
|
0411002WL039363
|
DURGA MAYA CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599545
|
|
DURGA MAYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-006/136
(Rajakhana)
|
0411002000NRG24020320240503986
|
02/03/2024
|
AMBIKA RIJAL CHETRY
|
0411002WL039363
|
AMBIKA RIJAL CHETRY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599529
|
|
AMBIKA RIJAL CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-006/755
(Rajakhana)
|
0411002000NRG24020320240503991
|
02/03/2024
|
Ram Bahadr Thapa
|
0411002WL039363
|
Ram Bahadr Thapa
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599539
|
|
RAM BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-006/864
(Rajakhana)
|
0411002000NRG24020320240503993
|
02/03/2024
|
Ganga Bahadur Magar
|
0411002WL039363
|
Ganga Bahadur Magar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599542
|
|
GANGA BAHUDUR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-006/864
(Rajakhana)
|
0411002000NRG24020320240503992
|
02/03/2024
|
Kalpana Magar
|
0411002WL039363
|
Kalpana Magar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599528
|
|
KALPANA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-006/871
(Rajakhana)
|
0411002000NRG24020320240503994
|
02/03/2024
|
Sanu tamang
|
0411002WL039363
|
Sanu tamang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599527
|
|
SANU TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-006/890
(Rajakhana)
|
0411002000NRG24020320240503995
|
02/03/2024
|
Karna Bd Limbu
|
0411002WL039363
|
Karna Bd Limbu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599538
|
|
KARNA BD LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-006/890
(Rajakhana)
|
0411002000NRG24020320240503997
|
02/03/2024
|
Krishna Bahadur Limbu
|
0411002WL039363
|
Krishna Bahadur Limbu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599532
|
|
KRISHNA BAHADUR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-006/890
(Rajakhana)
|
0411002000NRG24020320240503996
|
02/03/2024
|
Ran Maya Limbu
|
0411002WL039363
|
Ran Maya Limbu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599530
|
|
RAN MAYA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-006/891
(Rajakhana)
|
0411002000NRG24020320240503998
|
02/03/2024
|
Mainamaya Rai
|
0411002WL039363
|
Mainamaya Rai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599535
|
|
MAINAMAYA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-006/892
(Rajakhana)
|
0411002000NRG24020320240503999
|
02/03/2024
|
Sabitri Limbu
|
0411002WL039363
|
Sabitri Limbu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599536
|
|
SABITRI LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-006/892
(Rajakhana)
|
0411002000NRG24020320240504000
|
02/03/2024
|
Tek Bdr Limbu
|
0411002WL039363
|
Tek Bdr Limbu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599540
|
|
TEK BDR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-006/893
(Rajakhana)
|
0411002000NRG24020320240504001
|
02/03/2024
|
Bishnumaya Limbu
|
0411002WL039363
|
Bishnumaya Limbu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599531
|
|
BISHNUMAYA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-006/893
(Rajakhana)
|
0411002000NRG24020320240504002
|
02/03/2024
|
Chancha Bahadur Limbu
|
0411002WL039363
|
Chancha Bahadur Limbu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599541
|
|
CHANCHA BAHADUR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-006/894
(Rajakhana)
|
0411002000NRG24020320240504005
|
02/03/2024
|
Bishal Chetry
|
0411002WL039363
|
Bishal Chetry
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599543
|
|
BISHAL CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-006/894
(Rajakhana)
|
0411002000NRG24020320240504004
|
02/03/2024
|
Ganesh Chetry
|
0411002WL039363
|
Ganesh Chetry
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599534
|
|
GANESH CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-006/894
(Rajakhana)
|
0411002000NRG24020320240504003
|
02/03/2024
|
Kumari Chetri
|
0411002WL039363
|
Kumari Chetri
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599537
|
|
Mrs. KUMARI CHETRI
|
INDIAN BANK(607105)
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-006/896
(Rajakhana)
|
0411002000NRG24020320240504006
|
02/03/2024
|
Anita Chetry Limbu
|
0411002WL039363
|
Anita Chetry Limbu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599533
|
|
MISS ANITA CHETTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|