|
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-10-010-006-001/22
(SEAJULI)
|
0410010000NRG24220620230152217
|
22/06/2023
|
SRI RAJIB BISWAKARMA
|
0410010WL008835
|
SRI RAJIB BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695305
|
|
RAJIB BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-006-001/26
(SEAJULI)
|
0410010000NRG24220620230152225
|
22/06/2023
|
Dipa Rai
|
0410010WL008835
|
Dipa Rai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695304
|
|
DIPA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-001/24
(SEAJULI)
|
0410010000NRG24220620230152220
|
22/06/2023
|
BHIMA RAI
|
0410010WL008835
|
BHIMA RAI
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695283
|
|
BHIMA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOGINADI
|
AS-10-010-006-001/26
(SEAJULI)
|
0410010000NRG24220620230152224
|
22/06/2023
|
Abhiman Rai
|
0410010WL008835
|
Abhiman Rai
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695284
|
|
ABHIMAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-001/27
(SEAJULI)
|
0410010000NRG24220620230152226
|
22/06/2023
|
SRI PREM BAHADUR BISWAKARMA
|
0410010WL008835
|
SRI PREM BAHADUR BISWAKARMA
|
00354
|
PUNB0125320
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695287
|
|
PREM BAHADUR BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-006-001/13
(SEAJULI)
|
0410010000NRG24220620230152208
|
22/06/2023
|
SRI RAJA RAI
|
0410010WL008835
|
SRI RAJA RAI
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695289
|
|
RAJA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOGINADI
|
AS-10-010-006-001/22
(SEAJULI)
|
0410010000NRG24220620230152218
|
22/06/2023
|
SUBHAS BISWAKARMA
|
0410010WL008835
|
SUBHAS BISWAKARMA
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695285
|
|
SUBHASH BISWAKARMA
|
HDFC BANK LTD(607152)
|
|
8
|
BOGINADI
|
AS-10-010-006-001/5
(SEAJULI)
|
0410010000NRG24220620230152232
|
22/06/2023
|
MON BR. BISWAKARMA
|
0410010WL008835
|
MON BR. BISWAKARMA
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695288
|
|
MON. BR. BISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOGINADI
|
AS-10-010-006-001/63
(SEAJULI)
|
0410010000NRG24220620230152237
|
22/06/2023
|
KAMAL UPADHYAY
|
0410010WL008835
|
KAMAL UPADHYAY
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695286
|
|
KAMAL UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGINADI
|
AS-10-010-006-001/70-A
(SEAJULI)
|
0410010000NRG24220620230152240
|
22/06/2023
|
YASUDA DEVI
|
0410010WL008835
|
YASUDA DEVI
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695290
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-006-001/13
(SEAJULI)
|
0410010000NRG24220620230152209
|
22/06/2023
|
JAMUNA RAI
|
0410010WL008835
|
JAMUNA RAI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695295
|
|
MRS JAMUNA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGINADI
|
AS-10-010-006-001/13-A
(SEAJULI)
|
0410010000NRG24220620230152210
|
22/06/2023
|
SRI MON BAHADUR RAI
|
0410010WL008835
|
SRI MON BAHADUR RAI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695292
|
|
MR MONBAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGINADI
|
AS-10-010-006-001/16
(SEAJULI)
|
0410010000NRG24220620230152213
|
22/06/2023
|
JULI LIMBU
|
0410010WL008835
|
JULI LIMBU
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695299
|
|
MRS JULI LIMBU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGINADI
|
AS-10-010-006-001/18
(SEAJULI)
|
0410010000NRG24220620230152216
|
22/06/2023
|
SRI KARUN RAI
|
0410010WL008835
|
SRI KARUN RAI
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802695303
|
|
MR KARUN RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGINADI
|
AS-10-010-006-001/22
(SEAJULI)
|
0410010000NRG24220620230152219
|
22/06/2023
|
GEETA BISWAKARMA
|
0410010WL008835
|
GEETA BISWAKARMA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695302
|
|
MRS GEETA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGINADI
|
AS-10-010-006-001/24-A
(SEAJULI)
|
0410010000NRG24220620230152221
|
22/06/2023
|
TARA BISWAKARMA
|
0410010WL008835
|
TARA BISWAKARMA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695297
|
|
TARA BISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOGINADI
|
AS-10-010-006-001/241
(SEAJULI)
|
0410010000NRG24220620230152222
|
22/06/2023
|
Ganesh Biswakarma
|
0410010WL008835
|
Ganesh Biswakarma
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695301
|
|
GANESH BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGINADI
|
AS-10-010-006-001/37-B
(SEAJULI)
|
0410010000NRG24220620230152230
|
22/06/2023
|
BHAKTA BR. RAI
|
0410010WL008835
|
BHAKTA BR. RAI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695293
|
|
MR BHAKTA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGINADI
|
AS-10-010-006-001/5-A
(SEAJULI)
|
0410010000NRG24220620230152233
|
22/06/2023
|
SANTOSHI BISWAKARMA
|
0410010WL008835
|
SANTOSHI BISWAKARMA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695294
|
|
MRS SANTOSHI BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGINADI
|
AS-10-010-006-001/5-C
(SEAJULI)
|
0410010000NRG24220620230152234
|
22/06/2023
|
PRAMILA BISWAKARMA
|
0410010WL008835
|
PRAMILA BISWAKARMA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695300
|
|
MRS PRAMILABISWAKARMA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGINADI
|
AS-10-010-006-001/51
(SEAJULI)
|
0410010000NRG24220620230152235
|
22/06/2023
|
PURNIMA RAI
|
0410010WL008835
|
PURNIMA RAI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695298
|
|
MRS PURNIMA RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGINADI
|
AS-10-010-006-001/62-A
(SEAJULI)
|
0410010000NRG24220620230152236
|
22/06/2023
|
PUJA UPADHAYA
|
0410010WL008835
|
PUJA UPADHAYA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695296
|
|
MRS PUJA UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGINADI
|
AS-10-010-006-001/70-A
(SEAJULI)
|
0410010000NRG24220620230152241
|
22/06/2023
|
SRI TIKARAM UPADHAY
|
0410010WL008835
|
SRI TIKARAM UPADHAY
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802695291
|
|
MR TIKARAM UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32606
|
32606
|
|
|
|
|
|
|
|