|
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-10-010-006-013/131-A
(SEAJULI)
|
0410010000NRG24120620230122451
|
12/06/2023
|
PRAKASH CHETRY
|
0410010WL007120
|
PRAKASH CHETRY
|
00354
|
PUNB0063020
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122492
|
|
PRAKASH CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-013/135-A
(SEAJULI)
|
0410010000NRG24120620230122453
|
12/06/2023
|
BHIMA DEVI
|
0410010WL007120
|
BHIMA DEVI
|
00354
|
PUNB0125320
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122493
|
|
BHIMA DEVI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-006-013/150
(SEAJULI)
|
0410010000NRG24120620230122459
|
12/06/2023
|
SRI BISHNU CHETRY
|
0410010WL007120
|
SRI BISHNU CHETRY
|
00354
|
PUNB0125320
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122494
|
|
SRI BISHNU CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-013/12-C
(SEAJULI)
|
0410010000NRG24120620230122449
|
12/06/2023
|
GANESH ADHIKARI
|
0410010WL007120
|
GANESH ADHIKARI
|
00354
|
PUNB0217910
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122495
|
|
GANESH ADHIKARI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-006-013/170
(SEAJULI)
|
0410010000NRG24120620230122461
|
12/06/2023
|
SRI ARUN PAIK
|
0410010WL007120
|
SRI ARUN PAIK
|
00354
|
PUNB0217910
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122496
|
|
SRI ARUN PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-006-005/116
(SEAJULI)
|
0410010000NRG24120620230122438
|
12/06/2023
|
DURGA RAI
|
0410010WL007120
|
DURGA RAI
|
00415
|
SBIN0000145
|
1135
|
1135
|
Processed
|
17/06/2023
|
|
2620122504
|
|
MISS DURGA RAI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-005/141
(SEAJULI)
|
0410010000NRG24120620230122439
|
12/06/2023
|
ANIL GURUNG
|
0410010WL007120
|
ANIL GURUNG
|
00415
|
SBIN0000145
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122499
|
|
MR ANIL GURUNG
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-006/32-A
(SEAJULI)
|
0410010000NRG24120620230122445
|
12/06/2023
|
CHANAMAYA MAGAR
|
0410010WL007120
|
CHANAMAYA MAGAR
|
00415
|
SBIN0000145
|
1135
|
1135
|
Processed
|
17/06/2023
|
|
2620122505
|
|
MRS CHANAMAYA MAGAR
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-013/101
(SEAJULI)
|
0410010000NRG24120620230122446
|
12/06/2023
|
BILASH RAJBHUYAN
|
0410010WL007120
|
BILASH RAJBHUYAN
|
00415
|
SBIN0000145
|
1135
|
1135
|
Processed
|
17/06/2023
|
|
2620122507
|
|
MR BILASH RAJBHUYAN
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-013/104-A
(SEAJULI)
|
0410010000NRG24120620230122447
|
12/06/2023
|
BABUL SARMAH
|
0410010WL007120
|
BABUL SARMAH
|
00415
|
SBIN0000145
|
1135
|
1135
|
Processed
|
17/06/2023
|
|
2620122503
|
|
SHRI BABUL SARMAH
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-013/131-A
(SEAJULI)
|
0410010000NRG24120620230122452
|
12/06/2023
|
RINA CHETRY
|
0410010WL007120
|
RINA CHETRY
|
00415
|
SBIN0000145
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122511
|
|
MRS RINA CHETRI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-013/139-B
(SEAJULI)
|
0410010000NRG24120620230122455
|
12/06/2023
|
BUDDHA PRASAD POSHAREL
|
0410010WL007120
|
BUDDHA PRASAD POSHAREL
|
00415
|
SBIN0000145
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122509
|
|
MR BUDDHAPRASAD POSHAREL
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-013/143
(SEAJULI)
|
0410010000NRG24120620230122456
|
12/06/2023
|
SRI TULASI UPADHAYA
|
0410010WL007120
|
SRI TULASI UPADHAYA
|
00415
|
SBIN0000145
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122513
|
|
MR NITUL SARMAH
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-013/148-D
(SEAJULI)
|
0410010000NRG24120620230122458
|
12/06/2023
|
MOHESH UPADHYAYA
|
0410010WL007120
|
MOHESH UPADHYAYA
|
00415
|
SBIN0000145
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122501
|
|
SHRI MOHESH UPADHYAY
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-013/170
(SEAJULI)
|
0410010000NRG24120620230122462
|
12/06/2023
|
MALOTI PAIK
|
0410010WL007120
|
MALOTI PAIK
|
00415
|
SBIN0000145
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122506
|
|
MRS MALATI PAIK
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-013/186
(SEAJULI)
|
0410010000NRG24120620230122464
|
12/06/2023
|
HARKHA BAHADUR CHETRY
|
0410010WL007120
|
HARKHA BAHADUR CHETRY
|
00415
|
SBIN0000145
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122510
|
|
MR HARKABAHADUR CHETRY
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-013/213
(SEAJULI)
|
0410010000NRG24120620230122466
|
12/06/2023
|
JITMAYA CHETRY
|
0410010WL007120
|
JITMAYA CHETRY
|
00415
|
SBIN0000145
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122500
|
|
MRS JITMAYA CHETRY
|
()
|
|
18
|
BOGINADI
|
AS-10-010-006-013/213
(SEAJULI)
|
0410010000NRG24120620230122465
|
12/06/2023
|
RAJU CHETRY
|
0410010WL007120
|
RAJU CHETRY
|
00415
|
SBIN0000145
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122497
|
|
MR RAJU CHETRY
|
()
|
|
19
|
BOGINADI
|
AS-10-010-006-013/5-A
(SEAJULI)
|
0410010000NRG24120620230122468
|
12/06/2023
|
BILASH BHUYAN
|
0410010WL007120
|
BILASH BHUYAN
|
00415
|
SBIN0000145
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122512
|
|
MR BILASH BHUYAN
|
()
|
|
20
|
BOGINADI
|
AS-10-010-006-013/503
(SEAJULI)
|
0410010000NRG24120620230122472
|
12/06/2023
|
PUSPA THAPA SUBBA
|
0410010WL007120
|
PUSPA THAPA SUBBA
|
00415
|
SBIN0000145
|
1362
|
1362
|
Rejected
|
17/06/2023
|
|
2620122498
|
No Such Account
|
|
|
|
21
|
BOGINADI
|
AS-10-010-006-013/573
(SEAJULI)
|
0410010000NRG24120620230122473
|
12/06/2023
|
ANJALI SHARMA
|
0410010WL007120
|
ANJALI SHARMA
|
00415
|
SBIN0000145
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122514
|
|
MRS ANJALI SHARMA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-006-013/60-A
(SEAJULI)
|
0410010000NRG24120620230122474
|
12/06/2023
|
KRISHNA MANDAL
|
0410010WL007120
|
KRISHNA MANDAL
|
00415
|
SBIN0000145
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122502
|
|
MR KRISHNA MANDAL
|
()
|
|
23
|
BOGINADI
|
AS-10-010-006-013/60-A
(SEAJULI)
|
0410010000NRG24120620230122475
|
12/06/2023
|
SIBANI MANDAL
|
0410010WL007120
|
SIBANI MANDAL
|
00415
|
SBIN0000145
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
2620122508
|
|
MRS SIBANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30418
|
30418
|
|
|
|
|
|
|
|