|
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-10-010-003-012/87-A
(THOWTHOWANI)
|
0410010000NRG24260320240401446
|
26/03/2024
|
ANKITA SONOWAL
|
0410010WL030346
|
ANKITA SONOWAL
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105325232
|
|
ANKITA SONOWAL
|
BANK OF BARODA(606985)
|
|
2
|
BOGINADI
|
AS-10-010-003-012/87-A
(THOWTHOWANI)
|
0410010000NRG24260320240401447
|
26/03/2024
|
NITUL BHUMIJ
|
0410010WL030346
|
NITUL BHUMIJ
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105325231
|
|
NITUL BHUMIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-003-012/128
(THOWTHOWANI)
|
0410010000NRG24260320240401439
|
26/03/2024
|
HEMA NAYAK
|
0410010WL030346
|
HEMA NAYAK
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105325227
|
|
MR HEMNAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGINADI
|
AS-10-010-003-012/128
(THOWTHOWANI)
|
0410010000NRG24260320240401442
|
26/03/2024
|
MONJITA NAYAK
|
0410010WL030346
|
MONJITA NAYAK
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105325230
|
|
MONJITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOGINADI
|
AS-10-010-003-012/128
(THOWTHOWANI)
|
0410010000NRG24260320240401440
|
26/03/2024
|
RUPA NAYAK
|
0410010WL030346
|
RUPA NAYAK
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105325228
|
|
RUPA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOGINADI
|
AS-10-010-003-012/148
(THOWTHOWANI)
|
0410010000NRG24260320240401443
|
26/03/2024
|
PUSPS ROI DAS
|
0410010WL030346
|
PUSPS ROI DAS
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105325229
|
|
PUSPA ROY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-003-012/128
(THOWTHOWANI)
|
0410010000NRG24260320240401441
|
26/03/2024
|
NAMITA NAYAK
|
0410010WL030346
|
NAMITA NAYAK
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105325234
|
|
NAMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOGINADI
|
AS-10-010-003-012/68
(THOWTHOWANI)
|
0410010000NRG24260320240401444
|
26/03/2024
|
SANJIB URANG
|
0410010WL030346
|
SANJIB URANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105325235
|
|
MR SANJIB URANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGINADI
|
AS-10-010-003-012/87-A
(THOWTHOWANI)
|
0410010000NRG24260320240401445
|
26/03/2024
|
KALPANA BHUMIJ
|
0410010WL030346
|
KALPANA BHUMIJ
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105325233
|
|
MRS KALPANA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGINADI
|
AS-10-010-003-012/87-A
(THOWTHOWANI)
|
0410010000NRG24260320240401448
|
26/03/2024
|
RATUL BHUMIZ
|
0410010WL030346
|
RATUL BHUMIZ
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105325236
|
|
MR RATUL BHUMIZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|