|
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-10-010-006-012/27
(SEAJULI)
|
0410010000NRG24291220230349242
|
29/12/2023
|
BINUD SIKRA
|
0410010WL026290
|
BINUD SIKRA
|
00048
|
BKID0005035
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556694584
|
|
BINOD SIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-013/32-A
(SEAJULI)
|
0410010000NRG24291220230349247
|
29/12/2023
|
GOPAL SARMAH
|
0410010WL026290
|
GOPAL SARMAH
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556694576
|
|
GOPAL SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-003/292
(SEAJULI)
|
0410010000NRG24291220230349224
|
29/12/2023
|
NILU TIRKI
|
0410010WL026290
|
NILU TIRKI
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556694573
|
|
MR NILU TIRKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGINADI
|
AS-10-010-006-011/34-C
(SEAJULI)
|
0410010000NRG24291220230349238
|
29/12/2023
|
TAPAN SONOWAL
|
0410010WL026290
|
TAPAN SONOWAL
|
00354
|
PUNB0217910
|
238
|
238
|
Processed
|
09/03/2024
|
|
1556694571
|
|
TAPAN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOGINADI
|
AS-10-010-006-012/16
(SEAJULI)
|
0410010000NRG24291220230349239
|
29/12/2023
|
JUNAKI TANTI
|
0410010WL026290
|
JUNAKI TANTI
|
00354
|
PUNB0217910
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556694575
|
|
JUNAKI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOGINADI
|
AS-10-010-006-013/52-B
(SEAJULI)
|
0410010000NRG24291220230349251
|
29/12/2023
|
SANTOSH CHETRY THAPA
|
0410010WL026290
|
SANTOSH CHETRY THAPA
|
00354
|
PUNB0217910
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556694574
|
|
SANTOSH CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGINADI
|
AS-10-010-006-015/82
(SEAJULI)
|
0410010000NRG24291220230349254
|
29/12/2023
|
KALARA KUJUR
|
0410010WL026290
|
KALARA KUJUR
|
00354
|
PUNB0217910
|
476
|
476
|
Processed
|
09/03/2024
|
|
1556694572
|
|
MRS KALARA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-006-005/88
(SEAJULI)
|
0410010000NRG24291220230349227
|
29/12/2023
|
SABITA GURUNG
|
0410010WL026290
|
SABITA GURUNG
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556694583
|
|
MRS SABITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGINADI
|
AS-10-010-006-007/239
(SEAJULI)
|
0410010000NRG24291220230349228
|
29/12/2023
|
REKHA GORH
|
0410010WL026290
|
REKHA GORH
|
00415
|
SBIN0000145
|
476
|
476
|
Processed
|
09/03/2024
|
|
1556694580
|
|
REKHA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGINADI
|
AS-10-010-006-007/673
(SEAJULI)
|
0410010000NRG24291220230349232
|
29/12/2023
|
RAMPIYAR GORH
|
0410010WL026290
|
RAMPIYAR GORH
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556694581
|
|
RAMAPEJAR GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOGINADI
|
AS-10-010-006-009/149
(SEAJULI)
|
0410010000NRG24291220230349235
|
29/12/2023
|
DEBARY PORJA
|
0410010WL026290
|
DEBARY PORJA
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556694582
|
|
DEBARY PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOGINADI
|
AS-10-010-006-011/31
(SEAJULI)
|
0410010000NRG24291220230349237
|
29/12/2023
|
BINA SONOWAL
|
0410010WL026290
|
BINA SONOWAL
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556694579
|
|
MRS BINA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGINADI
|
AS-10-010-006-013/32-A
(SEAJULI)
|
0410010000NRG24291220230349248
|
29/12/2023
|
Jai Kumar Sharma
|
0410010WL026290
|
Jai Kumar Sharma
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556694578
|
|
JAI KUMAR SHARMA
|
IDBI BANK(607095)
|
|
14
|
BOGINADI
|
AS-10-010-006-013/341-A
(SEAJULI)
|
0410010000NRG24291220230349250
|
29/12/2023
|
SIMA LIMBURAI
|
0410010WL026290
|
SIMA LIMBURAI
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556694577
|
|
MRS SIMA LIMBURAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11186
|
11186
|
|
|
|
|
|
|
|