|
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
|
BOGINADI
|
AS-10-010-006-001/241
(SEAJULI)
|
0410010000NRG24110520230032044
|
12/05/2023
|
Sobha Biswakarma
|
0410010WL002299
|
Sobha Biswakarma
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722311
|
|
Sobha Biswakarma
|
()
|
|
2
|
BOGINADI
|
AS-10-010-006-001/31
(SEAJULI)
|
0410010000NRG24110520230032049
|
12/05/2023
|
PRATIVA BISWAKARMA
|
0410010WL002299
|
PRATIVA BISWAKARMA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722276
|
|
PRATIVA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-001/27
(SEAJULI)
|
0410010000NRG24110520230032047
|
12/05/2023
|
SRI PREM BAHADUR BISWAKARMA
|
0410010WL002299
|
SRI PREM BAHADUR BISWAKARMA
|
00354
|
PUNB0125320
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722310
|
|
SRI PREM BAHADUR BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-001/13
(SEAJULI)
|
0410010000NRG24110520230032030
|
12/05/2023
|
SRI RAJA RAI
|
0410010WL002299
|
SRI RAJA RAI
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722303
|
|
SRI RAJA RAI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-006-001/17
(SEAJULI)
|
0410010000NRG24110520230032034
|
12/05/2023
|
SUNIL PR. GUPTA
|
0410010WL002299
|
SUNIL PR. GUPTA
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722304
|
|
SUNIL PR. GUPTA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-001/31
(SEAJULI)
|
0410010000NRG24110520230032048
|
12/05/2023
|
BIJOY BISWAKARMA
|
0410010WL002299
|
BIJOY BISWAKARMA
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722307
|
|
BIJOY BISWAKARMA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-001/5
(SEAJULI)
|
0410010000NRG24110520230032055
|
12/05/2023
|
MON BR. BISWAKARMA
|
0410010WL002299
|
MON BR. BISWAKARMA
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722305
|
|
MON BR. BISWAKARMA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-001/52-A
(SEAJULI)
|
0410010000NRG24110520230032060
|
12/05/2023
|
KUMARI BISWAKARMA
|
0410010WL002299
|
KUMARI BISWAKARMA
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1701722308
|
|
KUMARI BISWAKARMA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-001/63
(SEAJULI)
|
0410010000NRG24110520230032063
|
12/05/2023
|
KAMAL UPADHYAY
|
0410010WL002299
|
KAMAL UPADHYAY
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1701722306
|
|
KAMAL UPADHYAY
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-001/63-B
(SEAJULI)
|
0410010000NRG24110520230032065
|
12/05/2023
|
SABITA UPADHAYA
|
0410010WL002299
|
SABITA UPADHAYA
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1701722277
|
|
SABITA UPADHAYA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-001/70-A
(SEAJULI)
|
0410010000NRG24110520230032066
|
12/05/2023
|
YASUDA DEVI
|
0410010WL002299
|
YASUDA DEVI
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1701722302
|
|
YASUDA DEVI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-006/25
(SEAJULI)
|
0410010000NRG24110520230032075
|
12/05/2023
|
MUKTI CHETRY
|
0410010WL002299
|
MUKTI CHETRY
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1701722309
|
|
MUKTI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-006-001/13
(SEAJULI)
|
0410010000NRG24110520230032031
|
12/05/2023
|
JAMUNA RAI
|
0410010WL002299
|
JAMUNA RAI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722282
|
|
MRS JAMUNA RAI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-001/16
(SEAJULI)
|
0410010000NRG24110520230032033
|
12/05/2023
|
JULI LIMBU
|
0410010WL002299
|
JULI LIMBU
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722286
|
|
MRS JULI LIMBU
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-001/16
(SEAJULI)
|
0410010000NRG24110520230032032
|
12/05/2023
|
KAMAL BR LIMBU
|
0410010WL002299
|
KAMAL BR LIMBU
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722280
|
|
MR KAMALBAHADUR LIMBU
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-001/18
(SEAJULI)
|
0410010000NRG24110520230032035
|
12/05/2023
|
ARUN RAI
|
0410010WL002299
|
ARUN RAI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722289
|
|
MR ARUN RAI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-001/18
(SEAJULI)
|
0410010000NRG24110520230032036
|
12/05/2023
|
PABITRA RAI
|
0410010WL002299
|
PABITRA RAI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722294
|
|
MRS PABITRA RAI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-006-001/20-A
(SEAJULI)
|
0410010000NRG24110520230032037
|
12/05/2023
|
TINKU BISWAKARMA
|
0410010WL002299
|
TINKU BISWAKARMA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722297
|
|
MRS TINKU BISWAKARMA
|
()
|
|
19
|
BOGINADI
|
AS-10-010-006-001/22
(SEAJULI)
|
0410010000NRG24110520230032040
|
12/05/2023
|
GEETA BISWAKARMA
|
0410010WL002299
|
GEETA BISWAKARMA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722295
|
|
MRS GEETA BISWAKARMA
|
()
|
|
20
|
BOGINADI
|
AS-10-010-006-001/24-A
(SEAJULI)
|
0410010000NRG24110520230032042
|
12/05/2023
|
TARA BISWAKARMA
|
0410010WL002299
|
TARA BISWAKARMA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722283
|
|
MRS TARA BISWAKARMA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-006-001/241
(SEAJULI)
|
0410010000NRG24110520230032043
|
12/05/2023
|
Ganesh Biswakarma
|
0410010WL002299
|
Ganesh Biswakarma
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722287
|
|
MR GANESH BISWAKARMA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-006-001/31-C
(SEAJULI)
|
0410010000NRG24110520230032050
|
12/05/2023
|
SMT.URMILA BISWAKARMA
|
0410010WL002299
|
SMT.URMILA BISWAKARMA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722281
|
|
MRS URMILA BISWAKARMA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-006-001/37-B
(SEAJULI)
|
0410010000NRG24110520230032051
|
12/05/2023
|
BHAKTA BR. RAI
|
0410010WL002299
|
BHAKTA BR. RAI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722299
|
|
MR BHAKTA BAHADUR RAI
|
()
|
|
24
|
BOGINADI
|
AS-10-010-006-001/4
(SEAJULI)
|
0410010000NRG24110520230032052
|
12/05/2023
|
DHANMAYA BISWAKARMA
|
0410010WL002299
|
DHANMAYA BISWAKARMA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722284
|
|
MRS DHANMAYA BISWAKARMA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-006-001/42-A
(SEAJULI)
|
0410010000NRG24110520230032054
|
12/05/2023
|
RAJESH LIMBOO
|
0410010WL002299
|
RAJESH LIMBOO
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722290
|
|
MR RAJESH LIMBU
|
()
|
|
26
|
BOGINADI
|
AS-10-010-006-001/5-A
(SEAJULI)
|
0410010000NRG24110520230032056
|
12/05/2023
|
SANTOSHI BISWAKARMA
|
0410010WL002299
|
SANTOSHI BISWAKARMA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722279
|
|
MRS SANTOSHI BISWAKARMA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-006-001/5-C
(SEAJULI)
|
0410010000NRG24110520230032058
|
12/05/2023
|
PRAMILA BISWAKARMA
|
0410010WL002299
|
PRAMILA BISWAKARMA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722296
|
|
MRS PRAMILA BISWAKARMA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-006-001/5-C
(SEAJULI)
|
0410010000NRG24110520230032057
|
12/05/2023
|
PUSPA BISWAKARMA
|
0410010WL002299
|
PUSPA BISWAKARMA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701722285
|
|
MR PUSPA BISWAKARMA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-006-001/63-A
(SEAJULI)
|
0410010000NRG24110520230032064
|
12/05/2023
|
SRI NUMAL UPADHYAY
|
0410010WL002299
|
SRI NUMAL UPADHYAY
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1701722300
|
|
MR NUMAL UPADHAYA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-006-005/140
(SEAJULI)
|
0410010000NRG24110520230032069
|
12/05/2023
|
HEMACHANDRA MAGAR
|
0410010WL002299
|
HEMACHANDRA MAGAR
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1701722293
|
|
MR HEMACHANDRA MAGAR
|
()
|
|
31
|
BOGINADI
|
AS-10-010-006-005/140
(SEAJULI)
|
0410010000NRG24110520230032070
|
12/05/2023
|
RIJA MAGAR
|
0410010WL002299
|
RIJA MAGAR
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1701722291
|
|
MISS RIJA MAGAR
|
()
|
|
32
|
BOGINADI
|
AS-10-010-006-005/18-A
(SEAJULI)
|
0410010000NRG24110520230032071
|
12/05/2023
|
SMTI BOBITA MAGAR
|
0410010WL002299
|
SMTI BOBITA MAGAR
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1701722288
|
|
MISS BOBITA MAGAR
|
()
|
|
33
|
BOGINADI
|
AS-10-010-006-005/42-A
(SEAJULI)
|
0410010000NRG24110520230032073
|
12/05/2023
|
SAGAR CHETRY
|
0410010WL002299
|
SAGAR CHETRY
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1701722301
|
|
SHRI SAGAR CHETRY
|
()
|
|
34
|
BOGINADI
|
AS-10-010-006-013/60-A
(SEAJULI)
|
0410010000NRG24110520230032077
|
12/05/2023
|
KRISHNA MANDAL
|
0410010WL002299
|
KRISHNA MANDAL
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1701722298
|
|
MR KRISHNA MANDAL
|
()
|
|
35
|
BOGINADI
|
AS-10-010-006-013/60-A
(SEAJULI)
|
0410010000NRG24110520230032078
|
12/05/2023
|
SIBANI MANDAL
|
0410010WL002299
|
SIBANI MANDAL
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1701722292
|
|
MRS SIBANI MANDAL
|
()
|
|
36
|
BOGINADI
|
AS-10-010-006-013/62-B
(SEAJULI)
|
0410010000NRG24110520230032079
|
12/05/2023
|
JULI DHAN
|
0410010WL002299
|
JULI DHAN
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1701722278
|
|
MRS JULI DHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48314
|
48314
|
|
|
|
|
|
|
|