|
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-09-011-002-001/2365
()
|
0409011000NRG23170820220349689
|
18/08/2022
|
HOM KANTA DANGI
|
0409011WL019543
|
HOM KANTA DANGI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905227003
|
|
HOM KANTA DANGI
|
()
|
|
2
|
SOOTEA
|
AS-09-011-002-007/1743
()
|
0409011000NRG23170820220349716
|
18/08/2022
|
PADMA DANGI
|
0409011WL019544
|
PADMA DANGI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905227001
|
|
PADMA DANGI
|
()
|
|
3
|
SOOTEA
|
AS-09-011-002-007/484
()
|
0409011000NRG23170820220349728
|
18/08/2022
|
Sita Devi
|
0409011WL019544
|
Sita Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905227002
|
|
Sita Devi
|
()
|
|
4
|
SOOTEA
|
AS-09-011-002-007/490
()
|
0409011000NRG23170820220349730
|
18/08/2022
|
Sri Sima Devi
|
0409011WL019544
|
Sri Sima Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905227000
|
|
Sri Sima Devi
|
()
|
|
5
|
SOOTEA
|
AS-09-011-002-007/550
()
|
0409011000NRG23170820220349738
|
18/08/2022
|
Sri Nabaraj Bharali
|
0409011WL019544
|
Sri Nabaraj Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905227004
|
|
Sri Nabaraj Bharali
|
()
|
|
6
|
SOOTEA
|
AS-09-011-002-009/2443
()
|
0409011000NRG23170820220349703
|
18/08/2022
|
PUNAM DEVI
|
0409011WL019543
|
PUNAM DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905227005
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
SOOTEA
|
AS-09-011-002-001/1849
()
|
0409011000NRG23170820220349682
|
18/08/2022
|
RITA DEVI
|
0409011WL019543
|
RITA DEVI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905227058
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
SOOTEA
|
AS-09-011-002-001/1850
()
|
0409011000NRG23170820220349683
|
18/08/2022
|
BHARATI DEVI
|
0409011WL019543
|
BHARATI DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227054
|
|
MRS RASHMI CHETRY
|
()
|
|
9
|
SOOTEA
|
AS-09-011-002-001/2260
()
|
0409011000NRG23170820220349684
|
18/08/2022
|
KHEM PRASAD POKHREL
|
0409011WL019543
|
KHEM PRASAD POKHREL
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227055
|
|
SHRI KHEM PRASAD POKHREL
|
()
|
|
10
|
SOOTEA
|
AS-09-011-002-001/2260
()
|
0409011000NRG23170820220349685
|
18/08/2022
|
SUMA MAYA DEVI
|
0409011WL019543
|
SUMA MAYA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227056
|
|
SHRI KHEM PRASAD POKHREL
|
()
|
|
11
|
SOOTEA
|
AS-09-011-002-001/2314
()
|
0409011000NRG23170820220349687
|
18/08/2022
|
BISHNUMAYA DEVI
|
0409011WL019543
|
BISHNUMAYA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227045
|
|
SHRI BIPUL THAPA
|
()
|
|
12
|
SOOTEA
|
AS-09-011-002-001/2314
()
|
0409011000NRG23170820220349686
|
18/08/2022
|
JOGESH THAPA
|
0409011WL019543
|
JOGESH THAPA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227044
|
|
SHRI BIPUL THAPA
|
()
|
|
13
|
SOOTEA
|
AS-09-011-002-001/2356
()
|
0409011000NRG23170820220349688
|
18/08/2022
|
REKHA DEVI
|
0409011WL019543
|
REKHA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227014
|
|
SHRI REKHA DEVI
|
()
|
|
14
|
SOOTEA
|
AS-09-011-002-001/2417
()
|
0409011000NRG23170820220349691
|
18/08/2022
|
ranjita devi
|
0409011WL019543
|
ranjita devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227027
|
|
MISS RANJITA DEVI
|
()
|
|
15
|
SOOTEA
|
AS-09-011-002-001/2417
()
|
0409011000NRG23170820220349690
|
18/08/2022
|
TARA UPAIDAYA
|
0409011WL019543
|
TARA UPAIDAYA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227026
|
|
MISS RANJITA DEVI
|
()
|
|
16
|
SOOTEA
|
AS-09-011-002-001/2418
()
|
0409011000NRG23170820220349692
|
18/08/2022
|
RASHMI CHTERY
|
0409011WL019543
|
RASHMI CHTERY
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227040
|
|
SHRI YADAV DANGI
|
()
|
|
17
|
SOOTEA
|
AS-09-011-002-001/2419
()
|
0409011000NRG23170820220349693
|
18/08/2022
|
MANU RUPA RAY
|
0409011WL019543
|
MANU RUPA RAY
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227006
|
|
MR DURGA DANGI
|
()
|
|
18
|
SOOTEA
|
AS-09-011-002-001/2499
()
|
0409011000NRG23170820220349694
|
18/08/2022
|
GOBIN THAPA
|
0409011WL019543
|
GOBIN THAPA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227050
|
|
SHRI GOBIN THAPA
|
()
|
|
19
|
SOOTEA
|
AS-09-011-002-001/978
()
|
0409011000NRG23170820220349695
|
18/08/2022
|
Sidharth Upadhaya
|
0409011WL019543
|
Sidharth Upadhaya
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227009
|
|
MR SIDHARTHA UPADHYAYA
|
()
|
|
20
|
SOOTEA
|
AS-09-011-002-003/1982
()
|
0409011000NRG23170820220349706
|
18/08/2022
|
Amar Khabatari
|
0409011WL019544
|
Amar Khabatari
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227024
|
|
MR AMAR KHABATARI
|
()
|
|
21
|
SOOTEA
|
AS-09-011-002-006/2000
()
|
0409011000NRG23170820220349696
|
18/08/2022
|
Padma Bahadur Thapa
|
0409011WL019543
|
Padma Bahadur Thapa
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227046
|
|
SHRI PADMA BAHADUR THAPA
|
()
|
|
22
|
SOOTEA
|
AS-09-011-002-007/1310
()
|
0409011000NRG23170820220349707
|
18/08/2022
|
Hari Burathoki
|
0409011WL019544
|
Hari Burathoki
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227020
|
|
MR HARI BURATHOKI
|
()
|
|
23
|
SOOTEA
|
AS-09-011-002-007/1310
()
|
0409011000NRG23170820220349708
|
18/08/2022
|
Manju Devi
|
0409011WL019544
|
Manju Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227036
|
|
SHRI MANJU DEVI
|
()
|
|
24
|
SOOTEA
|
AS-09-011-002-007/1328
()
|
0409011000NRG23170820220349709
|
18/08/2022
|
SUNITA DEVI
|
0409011WL019544
|
SUNITA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227010
|
|
MRS SUNITA DEVI
|
()
|
|
25
|
SOOTEA
|
AS-09-011-002-007/1330
()
|
0409011000NRG23170820220349710
|
18/08/2022
|
SABITA DEVI
|
0409011WL019544
|
SABITA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227030
|
|
SHRI SHANTI DEVI
|
()
|
|
26
|
SOOTEA
|
AS-09-011-002-007/134
()
|
0409011000NRG23170820220349711
|
18/08/2022
|
Mukti Chouhan
|
0409011WL019544
|
Mukti Chouhan
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227012
|
|
MRS URMILA DEVI
|
()
|
|
27
|
SOOTEA
|
AS-09-011-002-007/1354
()
|
0409011000NRG23170820220349712
|
18/08/2022
|
Mr.RANJAN CHETRY
|
0409011WL019544
|
Mr.RANJAN CHETRY
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227028
|
|
MR RANJAN CHETRY
|
()
|
|
28
|
SOOTEA
|
AS-09-011-002-007/1369
()
|
0409011000NRG23170820220349713
|
18/08/2022
|
LAKHIMAYA DEVI
|
0409011WL019544
|
LAKHIMAYA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227016
|
|
MISS LAKHIMAYA DEVI
|
()
|
|
29
|
SOOTEA
|
AS-09-011-002-007/1656
()
|
0409011000NRG23170820220349714
|
18/08/2022
|
POPI DEVI
|
0409011WL019544
|
POPI DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227047
|
|
MISS PAPPI DEVI
|
()
|
|
30
|
SOOTEA
|
AS-09-011-002-007/1738
()
|
0409011000NRG23170820220349715
|
18/08/2022
|
Tika Devi
|
0409011WL019544
|
Tika Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227025
|
|
MRS TIKA DEVI
|
()
|
|
31
|
SOOTEA
|
AS-09-011-002-007/1852
()
|
0409011000NRG23170820220349717
|
18/08/2022
|
Kiran Chetry
|
0409011WL019544
|
Kiran Chetry
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227053
|
|
SHRI KIRAN CHETRY
|
()
|
|
32
|
SOOTEA
|
AS-09-011-002-007/1980
()
|
0409011000NRG23170820220349718
|
18/08/2022
|
MANIKA DEVI
|
0409011WL019544
|
MANIKA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227022
|
|
MRS MANIKA CHETRY
|
()
|
|
33
|
SOOTEA
|
AS-09-011-002-007/2191
()
|
0409011000NRG23170820220349719
|
18/08/2022
|
RADHIKA DEVI
|
0409011WL019544
|
RADHIKA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227049
|
|
MRS RADHIKA DEVI
|
()
|
|
34
|
SOOTEA
|
AS-09-011-002-007/2197
()
|
0409011000NRG23170820220349720
|
18/08/2022
|
BINU DEVI
|
0409011WL019544
|
BINU DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227013
|
|
MRS BINO DEVI
|
()
|
|
35
|
SOOTEA
|
AS-09-011-002-007/2303
()
|
0409011000NRG23170820220349721
|
18/08/2022
|
NARAYAN BURHATHOGI
|
0409011WL019544
|
NARAYAN BURHATHOGI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227048
|
|
SHRI NARAYAN BUAKHOKI
|
()
|
|
36
|
SOOTEA
|
AS-09-011-002-007/2444
()
|
0409011000NRG23170820220349697
|
18/08/2022
|
DIPAK CHETRY
|
0409011WL019543
|
DIPAK CHETRY
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227031
|
|
SHRI DIPAK CHETRY
|
()
|
|
37
|
SOOTEA
|
AS-09-011-002-007/2486
()
|
0409011000NRG23170820220349722
|
18/08/2022
|
KALABATI DEVI
|
0409011WL019544
|
KALABATI DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227033
|
|
SHRI KALABATI DEVI
|
()
|
|
38
|
SOOTEA
|
AS-09-011-002-007/2487
()
|
0409011000NRG23170820220349723
|
18/08/2022
|
GANGA DEVI
|
0409011WL019544
|
GANGA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227037
|
|
SHRI GANGA DEVI
|
()
|
|
39
|
SOOTEA
|
AS-09-011-002-007/2489
()
|
0409011000NRG23170820220349724
|
18/08/2022
|
DIPAK CHETRY
|
0409011WL019544
|
DIPAK CHETRY
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227039
|
|
MR DEPAK CHETRY
|
()
|
|
40
|
SOOTEA
|
AS-09-011-002-007/2492
()
|
0409011000NRG23170820220349725
|
18/08/2022
|
MIRA DEVI
|
0409011WL019544
|
MIRA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227043
|
|
SHRI MIRA DEVI
|
()
|
|
41
|
SOOTEA
|
AS-09-011-002-007/2494
()
|
0409011000NRG23170820220349726
|
18/08/2022
|
MADAN KHARKA
|
0409011WL019544
|
MADAN KHARKA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227008
|
|
MR MADAN KHARKA
|
()
|
|
42
|
SOOTEA
|
AS-09-011-002-007/484
()
|
0409011000NRG23170820220349727
|
18/08/2022
|
BHAGIRATHI DEVI
|
0409011WL019544
|
BHAGIRATHI DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227035
|
|
SHRI BHAGIRATHI DEVI
|
()
|
|
43
|
SOOTEA
|
AS-09-011-002-007/487
()
|
0409011000NRG23170820220349729
|
18/08/2022
|
DEVI MAYA DEVI
|
0409011WL019544
|
DEVI MAYA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227023
|
|
MRS DEVI MAYA DEVI
|
()
|
|
44
|
SOOTEA
|
AS-09-011-002-007/494
()
|
0409011000NRG23170820220349731
|
18/08/2022
|
Sri Kumari Devi
|
0409011WL019544
|
Sri Kumari Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227007
|
|
MRS KUMARI DEVI
|
()
|
|
45
|
SOOTEA
|
AS-09-011-002-007/495
()
|
0409011000NRG23170820220349732
|
18/08/2022
|
NIRA DEVI
|
0409011WL019544
|
NIRA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227032
|
|
SHRI NIRA DEVI
|
()
|
|
46
|
SOOTEA
|
AS-09-011-002-007/498
()
|
0409011000NRG23170820220349733
|
18/08/2022
|
Anita Devi
|
0409011WL019544
|
Anita Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227029
|
|
MISS ANITA DEVI
|
()
|
|
47
|
SOOTEA
|
AS-09-011-002-007/501
()
|
0409011000NRG23170820220349734
|
18/08/2022
|
Kumari Devi
|
0409011WL019544
|
Kumari Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227019
|
|
MRS KUMARI DEVI
|
()
|
|
48
|
SOOTEA
|
AS-09-011-002-007/504
()
|
0409011000NRG23170820220349735
|
18/08/2022
|
Sri Lok Bahadur Khabotari
|
0409011WL019544
|
Sri Lok Bahadur Khabotari
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227011
|
|
MR LOK BAHADUR KHABATARI
|
()
|
|
49
|
SOOTEA
|
AS-09-011-002-007/546
()
|
0409011000NRG23170820220349737
|
18/08/2022
|
Sri Hima Devi
|
0409011WL019544
|
Sri Hima Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227017
|
|
MRS HIMA DEVI RTI
|
()
|
|
50
|
SOOTEA
|
AS-09-011-002-007/909
()
|
0409011000NRG23170820220349740
|
18/08/2022
|
Mr.MAN BAHADUR BURATHOKI
|
0409011WL019544
|
Mr.MAN BAHADUR BURATHOKI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227018
|
|
MR MAN BAHADUR BURATHOKI
|
()
|
|
51
|
SOOTEA
|
AS-09-011-002-007/909
()
|
0409011000NRG23170820220349739
|
18/08/2022
|
Shita Devi Burathoky
|
0409011WL019544
|
Shita Devi Burathoky
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227034
|
|
SHRI SITA DEVI
|
()
|
|
52
|
SOOTEA
|
AS-09-011-002-009/1264
()
|
0409011000NRG23170820220349698
|
18/08/2022
|
Mr.TIL BAHADUR KHARKA
|
0409011WL019543
|
Mr.TIL BAHADUR KHARKA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227015
|
|
MR TIL BAHADUR KHARKA
|
()
|
|
53
|
SOOTEA
|
AS-09-011-002-009/1268
()
|
0409011000NRG23170820220349699
|
18/08/2022
|
KEDAR THAPA
|
0409011WL019543
|
KEDAR THAPA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227038
|
|
SHRI KEDAR THAPA
|
()
|
|
54
|
SOOTEA
|
AS-09-011-002-009/1274
()
|
0409011000NRG23170820220349700
|
18/08/2022
|
MANJU DEVI
|
0409011WL019543
|
MANJU DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227021
|
|
MRS MANJU DEVI
|
()
|
|
55
|
SOOTEA
|
AS-09-011-002-009/1275
()
|
0409011000NRG23170820220349701
|
18/08/2022
|
Shri LILA BASNET
|
0409011WL019543
|
Shri LILA BASNET
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227041
|
|
SHRI LILA DEVI
|
()
|
|
56
|
SOOTEA
|
AS-09-011-002-009/2438
()
|
0409011000NRG23170820220349702
|
18/08/2022
|
PRABIN RAI
|
0409011WL019543
|
PRABIN RAI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227042
|
|
SHRI PRABIN RAI
|
()
|
|
57
|
SOOTEA
|
AS-09-011-002-009/2498
()
|
0409011000NRG23170820220349704
|
18/08/2022
|
GAYATRI DEVI
|
0409011WL019543
|
GAYATRI DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227051
|
|
MISS GAYATRI DEVI
|
()
|
|
58
|
SOOTEA
|
AS-09-011-002-009/2498
()
|
0409011000NRG23170820220349705
|
18/08/2022
|
RAMCHANDRA
|
0409011WL019543
|
RAMCHANDRA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905227052
|
|
MISS GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
59
|
SOOTEA
|
AS-09-011-002-007/525
()
|
0409011000NRG23170820220349736
|
18/08/2022
|
Gopal Pukhrel
|
0409011WL019544
|
Gopal Pukhrel
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905227057
|
|
GOPAL UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135110
|
135110
|
|
|
|
|
|
|
|