|
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-10-010-006-012/16
(SEAJULI)
|
0410010000NRG24050220240366828
|
05/02/2024
|
HANU TANTI
|
0410010WL027618
|
HANU TANTI
|
00048
|
BKID0005035
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702616
|
|
MR HANU TANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGINADI
|
AS-10-010-006-012/27
(SEAJULI)
|
0410010000NRG24050220240366830
|
05/02/2024
|
BINUD SIKRA
|
0410010WL027618
|
BINUD SIKRA
|
00048
|
BKID0005035
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702607
|
|
BINOD SIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-015/92
(SEAJULI)
|
0410010000NRG24050220240366856
|
05/02/2024
|
MERY MUNDA
|
0410010WL027618
|
MERY MUNDA
|
00354
|
PUNB0030720
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702572
|
|
MERI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-011/46
(SEAJULI)
|
0410010000NRG24050220240366822
|
05/02/2024
|
SMTI RUPALI SONOWAL
|
0410010WL027618
|
SMTI RUPALI SONOWAL
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702574
|
|
MRS RUPALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGINADI
|
AS-10-010-006-011/9-B
(SEAJULI)
|
0410010000NRG24050220240366826
|
05/02/2024
|
SUMAN GUPTA
|
0410010WL027618
|
SUMAN GUPTA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702573
|
|
SUMAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-006-013/116-B
(SEAJULI)
|
0410010000NRG24050220240366835
|
05/02/2024
|
GITA GURUNG
|
0410010WL027618
|
GITA GURUNG
|
00354
|
PUNB0125320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702590
|
|
GITA GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGINADI
|
AS-10-010-006-015/115-B
(SEAJULI)
|
0410010000NRG24050220240366850
|
05/02/2024
|
JITNI TOPNO
|
0410010WL027618
|
JITNI TOPNO
|
00354
|
PUNB0125320
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150702589
|
|
JITNI TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-006-003/292
(SEAJULI)
|
0410010000NRG24050220240366817
|
05/02/2024
|
NILU TIRKI
|
0410010WL027618
|
NILU TIRKI
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702582
|
|
MR NILU TIRKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGINADI
|
AS-10-010-006-011/7
(SEAJULI)
|
0410010000NRG24050220240366824
|
05/02/2024
|
SRI DEVA CHETRY
|
0410010WL027618
|
SRI DEVA CHETRY
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702579
|
|
DEBA CHETRY
|
BANK OF BARODA(606985)
|
|
10
|
BOGINADI
|
AS-10-010-006-012/16
(SEAJULI)
|
0410010000NRG24050220240366829
|
05/02/2024
|
JUNAKI TANTI
|
0410010WL027618
|
JUNAKI TANTI
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702587
|
|
JUNAKI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOGINADI
|
AS-10-010-006-012/295
(SEAJULI)
|
0410010000NRG24050220240366831
|
05/02/2024
|
PRADIP EKKA
|
0410010WL027618
|
PRADIP EKKA
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150702578
|
|
PRADIP EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOGINADI
|
AS-10-010-006-013/157
(SEAJULI)
|
0410010000NRG24050220240366837
|
05/02/2024
|
MOINA GUWALA
|
0410010WL027618
|
MOINA GUWALA
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702581
|
|
MAINA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOGINADI
|
AS-10-010-006-015/136
(SEAJULI)
|
0410010000NRG24050220240366851
|
05/02/2024
|
OMIN BHUYAN
|
0410010WL027618
|
OMIN BHUYAN
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150702588
|
|
MR AMIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGINADI
|
AS-10-010-006-015/82
(SEAJULI)
|
0410010000NRG24050220240366854
|
05/02/2024
|
KALARA KUJUR
|
0410010WL027618
|
KALARA KUJUR
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702586
|
|
MRS KALARA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGINADI
|
AS-10-010-006-015/92
(SEAJULI)
|
0410010000NRG24050220240366855
|
05/02/2024
|
PATRAS MUNDA
|
0410010WL027618
|
PATRAS MUNDA
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702577
|
|
PATRAS MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-006-003/135
(SEAJULI)
|
0410010000NRG24050220240366812
|
05/02/2024
|
ANUPA KANOJIA
|
0410010WL027618
|
ANUPA KANOJIA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702604
|
|
Miss. Anupa Kanojia
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BOGINADI
|
AS-10-010-006-003/231
(SEAJULI)
|
0410010000NRG24050220240366813
|
05/02/2024
|
HEMANTI GARH
|
0410010WL027618
|
HEMANTI GARH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702614
|
|
MISS HEMANTI GARH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGINADI
|
AS-10-010-006-003/247
(SEAJULI)
|
0410010000NRG24050220240366814
|
05/02/2024
|
SUKHANI GARH
|
0410010WL027618
|
SUKHANI GARH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702597
|
|
SUKHANI GADA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOGINADI
|
AS-10-010-006-003/29
(SEAJULI)
|
0410010000NRG24050220240366816
|
05/02/2024
|
AROTI GARH
|
0410010WL027618
|
AROTI GARH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702610
|
|
MISS ARTI GARH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGINADI
|
AS-10-010-006-007/235
(SEAJULI)
|
0410010000NRG24050220240366820
|
05/02/2024
|
SIMON MINZ
|
0410010WL027618
|
SIMON MINZ
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702609
|
|
SIMON MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOGINADI
|
AS-10-010-006-007/39-B
(SEAJULI)
|
0410010000NRG24050220240366821
|
05/02/2024
|
SMTI SUMI GORH
|
0410010WL027618
|
SMTI SUMI GORH
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150702605
|
|
MISS SUMI GARH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGINADI
|
AS-10-010-006-011/6
(SEAJULI)
|
0410010000NRG24050220240366823
|
05/02/2024
|
JOSHNA SURJYABANSHI MAGAR
|
0410010WL027618
|
JOSHNA SURJYABANSHI MAGAR
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702608
|
|
JOSNA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOGINADI
|
AS-10-010-006-011/8
(SEAJULI)
|
0410010000NRG24050220240366825
|
05/02/2024
|
SMTI. MANJU CHETRY
|
0410010WL027618
|
SMTI. MANJU CHETRY
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702592
|
|
MRS MANJU CHETRY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGINADI
|
AS-10-010-006-012/155
(SEAJULI)
|
0410010000NRG24050220240366827
|
05/02/2024
|
REKHA GOWALA
|
0410010WL027618
|
REKHA GOWALA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702598
|
|
MRS REKHA GOWALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGINADI
|
AS-10-010-006-013/101
(SEAJULI)
|
0410010000NRG24050220240366832
|
05/02/2024
|
JITU RAJBHUYAN
|
0410010WL027618
|
JITU RAJBHUYAN
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702611
|
|
SHRI JITU RAJBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGINADI
|
AS-10-010-006-013/116
(SEAJULI)
|
0410010000NRG24050220240366833
|
05/02/2024
|
ASHA GURUNG
|
0410010WL027618
|
ASHA GURUNG
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702585
|
|
MISS ASHA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGINADI
|
AS-10-010-006-013/116-B
(SEAJULI)
|
0410010000NRG24050220240366834
|
05/02/2024
|
AJAY GURUNG
|
0410010WL027618
|
AJAY GURUNG
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702583
|
|
AJOY GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOGINADI
|
AS-10-010-006-013/145-A
(SEAJULI)
|
0410010000NRG24050220240366836
|
05/02/2024
|
CHANDRA UPADHAYA
|
0410010WL027618
|
CHANDRA UPADHAYA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702602
|
|
MR CHANDRA UPADHAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGINADI
|
AS-10-010-006-013/172
(SEAJULI)
|
0410010000NRG24050220240366838
|
05/02/2024
|
SUKUWAR KARMAKAR
|
0410010WL027618
|
SUKUWAR KARMAKAR
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702580
|
|
CHUKUBAR KAMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BOGINADI
|
AS-10-010-006-013/22-D
(SEAJULI)
|
0410010000NRG24050220240366839
|
05/02/2024
|
ATAL BR. BISWAKARMA
|
0410010WL027618
|
ATAL BR. BISWAKARMA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702595
|
|
ATALABAHADUR BISHBAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGINADI
|
AS-10-010-006-013/32-A
(SEAJULI)
|
0410010000NRG24050220240366840
|
05/02/2024
|
Jai Kumar Sharma
|
0410010WL027618
|
Jai Kumar Sharma
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702606
|
|
JAI KUMAR SHARMA
|
IDBI BANK(607095)
|
|
32
|
BOGINADI
|
AS-10-010-006-013/347
(SEAJULI)
|
0410010000NRG24050220240366841
|
05/02/2024
|
HEM BAHADUR VISHWAKARMA
|
0410010WL027618
|
HEM BAHADUR VISHWAKARMA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702615
|
|
HEM BAHADUR VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGINADI
|
AS-10-010-006-013/347
(SEAJULI)
|
0410010000NRG24050220240366842
|
05/02/2024
|
HEMA BISWAKARMA
|
0410010WL027618
|
HEMA BISWAKARMA
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150702594
|
|
HEMA BISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BOGINADI
|
AS-10-010-006-013/389
(SEAJULI)
|
0410010000NRG24050220240366843
|
05/02/2024
|
BINDIYA ROWTIA
|
0410010WL027618
|
BINDIYA ROWTIA
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150702593
|
|
BINDIYA RAOUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BOGINADI
|
AS-10-010-006-013/52-A
(SEAJULI)
|
0410010000NRG24050220240366844
|
05/02/2024
|
DALI CHETRI
|
0410010WL027618
|
DALI CHETRI
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150702613
|
|
DALI CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOGINADI
|
AS-10-010-006-013/55
(SEAJULI)
|
0410010000NRG24050220240366845
|
05/02/2024
|
DHANAMAYA CHETRI
|
0410010WL027618
|
DHANAMAYA CHETRI
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150702603
|
|
DHANAMAYA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGINADI
|
AS-10-010-006-013/55
(SEAJULI)
|
0410010000NRG24050220240366846
|
05/02/2024
|
MONIKA CHETRY
|
0410010WL027618
|
MONIKA CHETRY
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150702584
|
|
MISS MONIKA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGINADI
|
AS-10-010-006-013/61
(SEAJULI)
|
0410010000NRG24050220240366847
|
05/02/2024
|
DHARMMA PRASAD SHARMA
|
0410010WL027618
|
DHARMMA PRASAD SHARMA
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150702600
|
|
DHARMMA PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGINADI
|
AS-10-010-006-013/61
(SEAJULI)
|
0410010000NRG24050220240366848
|
05/02/2024
|
LATA DEVI
|
0410010WL027618
|
LATA DEVI
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150702599
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGINADI
|
AS-10-010-006-015/113
(SEAJULI)
|
0410010000NRG24050220240366849
|
05/02/2024
|
MOMITA ROWTIYA
|
0410010WL027618
|
MOMITA ROWTIYA
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150702601
|
|
MISS MOMITA ROWTIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGINADI
|
AS-10-010-006-015/23
(SEAJULI)
|
0410010000NRG24050220240366852
|
05/02/2024
|
BINUD THAKUR
|
0410010WL027618
|
BINUD THAKUR
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702612
|
|
BINUD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGINADI
|
AS-10-010-006-015/5
(SEAJULI)
|
0410010000NRG24050220240366853
|
05/02/2024
|
SRI RAJESH TANTI
|
0410010WL027618
|
SRI RAJESH TANTI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702596
|
|
RAJESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35938
|
35938
|
|
|
|
|
|
|
|
|
43
|
BOGINADI
|
AS-10-010-006-003/264
(SEAJULI)
|
0410010000NRG24050220240366815
|
05/02/2024
|
DIPAK DIGAL
|
0410010WL027618
|
DIPAK DIGAL
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702591
|
|
DIPAK DIGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
BOGINADI
|
AS-10-010-006-007/123-A
(SEAJULI)
|
0410010000NRG24050220240366818
|
05/02/2024
|
DIKIN KARUWA
|
0410010WL027618
|
DIKIN KARUWA
|
00462
|
UCBA0001049
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2150702575
|
Account closed
|
|
|
|
45
|
BOGINADI
|
AS-10-010-006-007/190
(SEAJULI)
|
0410010000NRG24050220240366819
|
05/02/2024
|
KOUSALYADEVI CHETRY
|
0410010WL027618
|
KOUSALYADEVI CHETRY
|
00462
|
UCBA0001049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150702576
|
|
MR KOUSALYADEVI CHETRY KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|