|
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-10-010-006-013/26-B
(SEAJULI)
|
0410010000NRG24170520230045109
|
17/05/2023
|
DRONA BAHADUR MAGAR
|
0410010WL003048
|
DRONA BAHADUR MAGAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
26/05/2023
|
|
1877807019
|
|
DRONA BAHADUR MAGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-006-013/344
(SEAJULI)
|
0410010000NRG24170520230045110
|
17/05/2023
|
MALINA CHARA
|
0410010WL003048
|
MALINA CHARA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807035
|
|
MALINA CHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-006-013/60-B
(SEAJULI)
|
0410010000NRG24170520230045168
|
17/05/2023
|
ILICHABA MUNDA
|
0410010WL003055
|
ILICHABA MUNDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807022
|
|
ILICHABA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-006-013/94-A
(SEAJULI)
|
0410010000NRG24170520230045136
|
17/05/2023
|
JEMS LAKRA
|
0410010WL003051
|
JEMS LAKRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807036
|
|
JEMS LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-001/11-B
(SEAJULI)
|
0410010000NRG24170520230045114
|
17/05/2023
|
Tulshi Maya Biswakarma
|
0410010WL003049
|
Tulshi Maya Biswakarma
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807012
|
|
TULSHI MAYA BISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOGINADI
|
AS-10-010-006-001/58
(SEAJULI)
|
0410010000NRG24170520230045107
|
17/05/2023
|
INDRAJIT RAI
|
0410010WL003048
|
INDRAJIT RAI
|
00354
|
PUNB0063020
|
714
|
714
|
Processed
|
26/05/2023
|
|
1877807014
|
|
INDRAJIT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOGINADI
|
AS-10-010-006-001/58-B
(SEAJULI)
|
0410010000NRG24170520230045123
|
17/05/2023
|
LEKHNATH RAI
|
0410010WL003050
|
LEKHNATH RAI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807013
|
|
LEKHNATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOGINADI
|
AS-10-010-006-013/65-B
(SEAJULI)
|
0410010000NRG24170520230045112
|
17/05/2023
|
RATIYA MUNDA
|
0410010WL003048
|
RATIYA MUNDA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807021
|
|
MR RATIJA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGINADI
|
AS-10-010-006-016/68
(SEAJULI)
|
0410010000NRG24170520230045171
|
17/05/2023
|
KARISHMA SONOWAL
|
0410010WL003055
|
KARISHMA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807011
|
|
KARISHMA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-006-001/6
(SEAJULI)
|
0410010000NRG24170520230045124
|
17/05/2023
|
GOPILAL UPADHYAYA
|
0410010WL003050
|
GOPILAL UPADHYAYA
|
00354
|
PUNB0217910
|
714
|
714
|
Processed
|
26/05/2023
|
|
1877807032
|
|
Gopilal Upadhaya
|
BANK OF BARODA(606985)
|
|
11
|
BOGINADI
|
AS-10-010-006-002/100
(SEAJULI)
|
0410010000NRG24170520230045192
|
17/05/2023
|
KRISHNA SAIKIA
|
0410010WL003059
|
KRISHNA SAIKIA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807017
|
|
Krishna Saikia
|
BANK OF BARODA(606985)
|
|
12
|
BOGINADI
|
AS-10-010-006-002/104
(SEAJULI)
|
0410010000NRG24170520230045193
|
17/05/2023
|
SANTA BAHADUR RAI
|
0410010WL003059
|
SANTA BAHADUR RAI
|
00354
|
PUNB0217910
|
952
|
952
|
Processed
|
26/05/2023
|
|
1877807016
|
|
SANTA BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
13
|
BOGINADI
|
AS-10-010-006-002/98
(SEAJULI)
|
0410010000NRG24170520230045140
|
17/05/2023
|
NIPEN PHUKAN
|
0410010WL003052
|
NIPEN PHUKAN
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807015
|
|
Nipen Phukan
|
BANK OF BARODA(606985)
|
|
14
|
BOGINADI
|
AS-10-010-006-013/157
(SEAJULI)
|
0410010000NRG24170520230045121
|
17/05/2023
|
MOINA GUWALA
|
0410010WL003049
|
MOINA GUWALA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807030
|
|
MAINA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOGINADI
|
AS-10-010-006-013/59-C
(SEAJULI)
|
0410010000NRG24170520230045166
|
17/05/2023
|
SMTI MINA DEVI
|
0410010WL003055
|
SMTI MINA DEVI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807033
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOGINADI
|
AS-10-010-006-013/60-B
(SEAJULI)
|
0410010000NRG24170520230045167
|
17/05/2023
|
RANU MUNDA
|
0410010WL003055
|
RANU MUNDA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807018
|
|
RANU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-006-001/101
(SEAJULI)
|
0410010000NRG24170520230045138
|
17/05/2023
|
Bikash Biswakarma
|
0410010WL003052
|
Bikash Biswakarma
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807029
|
|
MR BIKASH BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGINADI
|
AS-10-010-006-002/20
(SEAJULI)
|
0410010000NRG24170520230045147
|
17/05/2023
|
SMTI RINA KAMAN
|
0410010WL003053
|
SMTI RINA KAMAN
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
26/05/2023
|
|
1877807027
|
|
RINA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BOGINADI
|
AS-10-010-006-002/223
(SEAJULI)
|
0410010000NRG24170520230045126
|
17/05/2023
|
MANAMAYA NEWAR
|
0410010WL003050
|
MANAMAYA NEWAR
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
26/05/2023
|
|
1877807028
|
|
MRS MANAMAYA NEWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGINADI
|
AS-10-010-006-006/120
(SEAJULI)
|
0410010000NRG24170520230045152
|
17/05/2023
|
BIMALI RICH
|
0410010WL003053
|
BIMALI RICH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807031
|
|
BINALI RICE
|
HDFC BANK LTD(607152)
|
|
21
|
BOGINADI
|
AS-10-010-006-008/263
(SEAJULI)
|
0410010000NRG24170520230045133
|
17/05/2023
|
PRATIMA BHAKTA
|
0410010WL003051
|
PRATIMA BHAKTA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807023
|
|
MRS PRATIMA BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGINADI
|
AS-10-010-006-012/155
(SEAJULI)
|
0410010000NRG24170520230045120
|
17/05/2023
|
REKHA GOWALA
|
0410010WL003049
|
REKHA GOWALA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807026
|
|
MRS REKHA GOWALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGINADI
|
AS-10-010-006-012/87
(SEAJULI)
|
0410010000NRG24170520230045134
|
17/05/2023
|
BHAYA MANKI
|
0410010WL003051
|
BHAYA MANKI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807024
|
|
MR BHAYA MANKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGINADI
|
AS-10-010-006-013/129
(SEAJULI)
|
0410010000NRG24170520230045143
|
17/05/2023
|
MADHAB BAMUN
|
0410010WL003052
|
MADHAB BAMUN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807034
|
|
MR MADH BAMUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGINADI
|
AS-10-010-006-013/99
(SEAJULI)
|
0410010000NRG24170520230045128
|
17/05/2023
|
SIMA DEVI
|
0410010WL003050
|
SIMA DEVI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807025
|
|
HIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOGINADI
|
AS-10-010-006-015/310
(SEAJULI)
|
0410010000NRG24170520230045190
|
17/05/2023
|
Manuh Telenga
|
0410010WL003058
|
Manuh Telenga
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877807020
|
|
MRS MANUH TELENGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38318
|
38318
|
|
|
|
|
|
|
|