|
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-10-010-006-013/111-C
(SEAJULI)
|
0410010000NRG24220620230151884
|
22/06/2023
|
DURGA PRASAD DAHAL
|
0410010WL008812
|
DURGA PRASAD DAHAL
|
00354
|
PUNB0217910
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521601
|
|
DURGA PRASAD DAHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOGINADI
|
AS-10-010-006-013/12-C
(SEAJULI)
|
0410010000NRG24220620230151887
|
22/06/2023
|
MALATI DEDI
|
0410010WL008812
|
MALATI DEDI
|
00354
|
PUNB0217910
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521600
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOGINADI
|
AS-10-010-006-013/22-A
(SEAJULI)
|
0410010000NRG24220620230151907
|
22/06/2023
|
MANUJ SAHU
|
0410010WL008812
|
MANUJ SAHU
|
00354
|
PUNB0217910
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521599
|
|
MONUJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-005/18-A
(SEAJULI)
|
0410010000NRG24220620230151875
|
22/06/2023
|
SMTI BOBITA MAGAR
|
0410010WL008812
|
SMTI BOBITA MAGAR
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521611
|
|
MISS BOBITA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGINADI
|
AS-10-010-006-005/18-A
(SEAJULI)
|
0410010000NRG24220620230151876
|
22/06/2023
|
TANKA MAYA MAGAR
|
0410010WL008812
|
TANKA MAYA MAGAR
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521608
|
|
TANKA MAYA MOGOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOGINADI
|
AS-10-010-006-006/25-B
(SEAJULI)
|
0410010000NRG24220620230151877
|
22/06/2023
|
MONIKA CHETRY
|
0410010WL008812
|
MONIKA CHETRY
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521612
|
|
MONIKA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOGINADI
|
AS-10-010-006-006/76
(SEAJULI)
|
0410010000NRG24220620230151879
|
22/06/2023
|
TABITA SARA
|
0410010WL008812
|
TABITA SARA
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521609
|
|
MRS TABITA CHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-006-013/109
(SEAJULI)
|
0410010000NRG24220620230151883
|
22/06/2023
|
MENUKA DEVI
|
0410010WL008812
|
MENUKA DEVI
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521602
|
|
MRS MENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGINADI
|
AS-10-010-006-013/111-C
(SEAJULI)
|
0410010000NRG24220620230151885
|
22/06/2023
|
SMTI. MON KUMARI DAHAL
|
0410010WL008812
|
SMTI. MON KUMARI DAHAL
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521605
|
|
MRS MONKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGINADI
|
AS-10-010-006-013/147-A
(SEAJULI)
|
0410010000NRG24220620230151892
|
22/06/2023
|
DIPIKA DEVI
|
0410010WL008812
|
DIPIKA DEVI
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521613
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGINADI
|
AS-10-010-006-013/156-B
(SEAJULI)
|
0410010000NRG24220620230151894
|
22/06/2023
|
MINA TATI
|
0410010WL008812
|
MINA TATI
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521607
|
|
MRS MINA TATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGINADI
|
AS-10-010-006-013/172
(SEAJULI)
|
0410010000NRG24220620230151899
|
22/06/2023
|
SUKUWAR KARMAKAR
|
0410010WL008812
|
SUKUWAR KARMAKAR
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521603
|
|
CHUKUBAR KAMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOGINADI
|
AS-10-010-006-013/172-A
(SEAJULI)
|
0410010000NRG24220620230151900
|
22/06/2023
|
SMTI RUPA TATI
|
0410010WL008812
|
SMTI RUPA TATI
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521610
|
|
RUPALI BHUMIJ TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOGINADI
|
AS-10-010-006-013/173
(SEAJULI)
|
0410010000NRG24220620230151901
|
22/06/2023
|
UGRA KARMAKAR
|
0410010WL008812
|
UGRA KARMAKAR
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521606
|
|
MR UGRA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGINADI
|
AS-10-010-006-013/184
(SEAJULI)
|
0410010000NRG24220620230151906
|
22/06/2023
|
GHAMAN PAIK
|
0410010WL008812
|
GHAMAN PAIK
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521614
|
|
MR GHAMAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGINADI
|
AS-10-010-006-013/302
(SEAJULI)
|
0410010000NRG24220620230151910
|
22/06/2023
|
HINA RAI
|
0410010WL008812
|
HINA RAI
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521604
|
|
HINA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17004
|
17004
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-006-013/147-A
(SEAJULI)
|
0410010000NRG24220620230151891
|
22/06/2023
|
NILAM DEVI
|
0410010WL008812
|
NILAM DEVI
|
00462
|
UCBA0001049
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2806521598
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22236
|
22236
|
|
|
|
|
|
|
|