|
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-10-010-006-013/152-A
(SEAJULI)
|
0410010000NRG24270720230211173
|
27/07/2023
|
JAMUNA GORH
|
0410010WL013134
|
JAMUNA GORH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928884
|
|
Jamuna Gada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-011/92
(SEAJULI)
|
0410010000NRG24270720230211222
|
27/07/2023
|
DURGA PRASAD SARMAH
|
0410010WL013141
|
DURGA PRASAD SARMAH
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928883
|
|
DURGA PRASAD SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-002/15
(SEAJULI)
|
0410010000NRG24270720230211213
|
27/07/2023
|
LAKHIPRASAD KAMAN
|
0410010WL013140
|
LAKHIPRASAD KAMAN
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928868
|
|
MR PRASAD KAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-002/100
(SEAJULI)
|
0410010000NRG24270720230211199
|
27/07/2023
|
KRISHNA SAIKIA
|
0410010WL013138
|
KRISHNA SAIKIA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928867
|
|
Krishna Saikia
|
BANK OF BARODA(606985)
|
|
5
|
BOGINADI
|
AS-10-010-006-005/31-A
(SEAJULI)
|
0410010000NRG24270720230211195
|
27/07/2023
|
JANGA BAHADUR MAGAR
|
0410010WL013137
|
JANGA BAHADUR MAGAR
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928869
|
|
JANG BAHADUR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGINADI
|
AS-10-010-006-008/340
(SEAJULI)
|
0410010000NRG24270720230211171
|
27/07/2023
|
DEEPA KERKETTA
|
0410010WL013134
|
DEEPA KERKETTA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928870
|
|
DIPA KERAKATA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOGINADI
|
AS-10-010-006-013/59-C
(SEAJULI)
|
0410010000NRG24270720230211221
|
27/07/2023
|
SMTI MINA DEVI
|
0410010WL013140
|
SMTI MINA DEVI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928871
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-006-001/101
(SEAJULI)
|
0410010000NRG24270720230211191
|
27/07/2023
|
Bikash Biswakarma
|
0410010WL013137
|
Bikash Biswakarma
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602928882
|
|
MR BIKASH BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGINADI
|
AS-10-010-006-001/220-D
(SEAJULI)
|
0410010000NRG24270720230211198
|
27/07/2023
|
MINAKUMARI MAGAR
|
0410010WL013138
|
MINAKUMARI MAGAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928875
|
|
MRS MINAKUMARI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGINADI
|
AS-10-010-006-001/5-D
(SEAJULI)
|
0410010000NRG24270720230211183
|
27/07/2023
|
PRITHE BIRSHBAKAMA
|
0410010WL013136
|
PRITHE BIRSHBAKAMA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928881
|
|
MR PRITHE BIRSHBAKAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGINADI
|
AS-10-010-006-002/68-B
(SEAJULI)
|
0410010000NRG24270720230211192
|
27/07/2023
|
Tushal Rana Magar
|
0410010WL013137
|
Tushal Rana Magar
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928877
|
|
SHRI TUSHAL RANA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGINADI
|
AS-10-010-006-004/127
(SEAJULI)
|
0410010000NRG24270720230211176
|
27/07/2023
|
KARAM KARMAKAR
|
0410010WL013135
|
KARAM KARMAKAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928879
|
|
MR KARAM KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGINADI
|
AS-10-010-006-004/313
(SEAJULI)
|
0410010000NRG24270720230211194
|
27/07/2023
|
LAKSHI MUNDA
|
0410010WL013137
|
LAKSHI MUNDA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928873
|
|
MRS LAKSHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGINADI
|
AS-10-010-006-008/296
(SEAJULI)
|
0410010000NRG24270720230211188
|
27/07/2023
|
Durgeswar Bakshan
|
0410010WL013136
|
Durgeswar Bakshan
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928878
|
|
MR DUGESHWAR BAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGINADI
|
AS-10-010-006-009/331
(SEAJULI)
|
0410010000NRG24270720230211197
|
27/07/2023
|
CHAMARA TETE
|
0410010WL013137
|
CHAMARA TETE
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928880
|
|
MR CHAMARA TETE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGINADI
|
AS-10-010-006-009/83-A
(SEAJULI)
|
0410010000NRG24270720230211217
|
27/07/2023
|
LUTHAR SURIN
|
0410010WL013140
|
LUTHAR SURIN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928872
|
|
MR LUTHAR SURIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGINADI
|
AS-10-010-006-011/45-A
(SEAJULI)
|
0410010000NRG24270720230211219
|
27/07/2023
|
MRS ANITA SONOWAL
|
0410010WL013140
|
MRS ANITA SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928874
|
|
MRS ANITA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGINADI
|
AS-10-010-006-013/166-A
(SEAJULI)
|
0410010000NRG24270720230211175
|
27/07/2023
|
PAMILA NAGBANSHI
|
0410010WL013134
|
PAMILA NAGBANSHI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602928876
|
|
PAMILA NAGABANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29274
|
29274
|
|
|
|
|
|
|
|