|
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-10-010-006-012/87
(SEAJULI)
|
0410010000NRG24250520230068418
|
25/05/2023
|
Phulmoni Konwar
|
0410010WL004270
|
Phulmoni Konwar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
1996890569
|
|
Phulmoni Konwar
|
()
|
|
2
|
BOGINADI
|
AS-10-010-006-013/94-A
(SEAJULI)
|
0410010000NRG24250520230068407
|
25/05/2023
|
Hana Nag
|
0410010WL004268
|
Hana Nag
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890586
|
|
Hana Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-002/59-B
(SEAJULI)
|
0410010000NRG24250520230068446
|
25/05/2023
|
KAMALI RAI
|
0410010WL004273
|
KAMALI RAI
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890589
|
|
KAMALI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-008/376
(SEAJULI)
|
0410010000NRG24250520230068369
|
25/05/2023
|
AGUSTINA MUNDA
|
0410010WL004263
|
AGUSTINA MUNDA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890564
|
|
AGUSTINA MUNDA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-006-008/376
(SEAJULI)
|
0410010000NRG24250520230068370
|
25/05/2023
|
MINARAM TANTI
|
0410010WL004263
|
MINARAM TANTI
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890588
|
|
MINARAM TANTI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-012/223
(SEAJULI)
|
0410010000NRG24250520230068473
|
25/05/2023
|
Matilda Kerketta
|
0410010WL004276
|
Matilda Kerketta
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890563
|
|
Matilda Kerketta
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-012/223
(SEAJULI)
|
0410010000NRG24250520230068474
|
25/05/2023
|
SANJIB KERKETTA
|
0410010WL004276
|
SANJIB KERKETTA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890562
|
|
SANJIB KERKETTA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-013/330
(SEAJULI)
|
0410010000NRG24250520230068392
|
25/05/2023
|
SMTI SISILIA MUNDA
|
0410010WL004266
|
SMTI SISILIA MUNDA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890565
|
|
SMTI SISILIA MUNDA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-015/62
(SEAJULI)
|
0410010000NRG24250520230068425
|
25/05/2023
|
LUICH KERKETTA
|
0410010WL004270
|
LUICH KERKETTA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890566
|
|
LUICH KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-006-002/68
(SEAJULI)
|
0410010000NRG24250520230068447
|
25/05/2023
|
KHARKA BR RANA MAGAR
|
0410010WL004273
|
KHARKA BR RANA MAGAR
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890591
|
|
KHARKA BR RANA MAGAR
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-002/98
(SEAJULI)
|
0410010000NRG24250520230068416
|
25/05/2023
|
TULUMONI PHUKAN
|
0410010WL004270
|
TULUMONI PHUKAN
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890590
|
|
TULUMONI PHUKAN
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-006/120
(SEAJULI)
|
0410010000NRG24250520230068449
|
25/05/2023
|
RIBIKA HAR
|
0410010WL004273
|
RIBIKA HAR
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890587
|
|
RIBIKA HAR
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-013/491
(SEAJULI)
|
0410010000NRG24250520230068467
|
25/05/2023
|
Suni Tanti
|
0410010WL004275
|
Suni Tanti
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890567
|
|
Suni Tanti
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-013/69
(SEAJULI)
|
0410010000NRG24250520230068423
|
25/05/2023
|
SUBUD NAG
|
0410010WL004270
|
SUBUD NAG
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890568
|
|
SUBUD NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-006-001/64
(SEAJULI)
|
0410010000NRG24250520230068388
|
25/05/2023
|
SANTASH KUMAR UPADHAYA
|
0410010WL004266
|
SANTASH KUMAR UPADHAYA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890578
|
|
MR SANTASHKUMAR UPADHAYA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-002/155
(SEAJULI)
|
0410010000NRG24250520230068366
|
25/05/2023
|
CHUK BAHADUR RAI
|
0410010WL004263
|
CHUK BAHADUR RAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890575
|
|
MR CHUK BAHADHUR RAI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-002/59-B
(SEAJULI)
|
0410010000NRG24250520230068445
|
25/05/2023
|
RAM BAHADUR RAI
|
0410010WL004273
|
RAM BAHADUR RAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890570
|
|
MR RAMBAHADUR RAI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-006-002/93
(SEAJULI)
|
0410010000NRG24250520230068367
|
25/05/2023
|
BISAN RAI
|
0410010WL004263
|
BISAN RAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890573
|
|
MR BASAN RAI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-006-004/127
(SEAJULI)
|
0410010000NRG24250520230068389
|
25/05/2023
|
KARAM KARMAKAR
|
0410010WL004266
|
KARAM KARMAKAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890574
|
|
MR KARAM KARMAKAR
|
()
|
|
20
|
BOGINADI
|
AS-10-010-006-005/123
(SEAJULI)
|
0410010000NRG24250520230068402
|
25/05/2023
|
SAROTI MAHATU
|
0410010WL004268
|
SAROTI MAHATU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890577
|
|
MRS SAROTI MAHATU
|
()
|
|
21
|
BOGINADI
|
AS-10-010-006-008/263
(SEAJULI)
|
0410010000NRG24250520230068404
|
25/05/2023
|
DHARAMDAS BHAKTA
|
0410010WL004268
|
DHARAMDAS BHAKTA
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996890579
|
|
MR DHARAMDAS BHAKTA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-006-008/91
(SEAJULI)
|
0410010000NRG24250520230068451
|
25/05/2023
|
SRI ETOWA TURI
|
0410010WL004273
|
SRI ETOWA TURI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890585
|
|
MR ETOWA TURI
|
()
|
|
23
|
BOGINADI
|
AS-10-010-006-009/55
(SEAJULI)
|
0410010000NRG24250520230068390
|
25/05/2023
|
KANCHA GUWALA
|
0410010WL004266
|
KANCHA GUWALA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890572
|
|
MR KANCHA GOWALA
|
()
|
|
24
|
BOGINADI
|
AS-10-010-006-012/223
(SEAJULI)
|
0410010000NRG24250520230068475
|
25/05/2023
|
JACHINTA KERAKETA
|
0410010WL004276
|
JACHINTA KERAKETA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890576
|
|
MISS JACHINTA KERAKETA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-006-013/129
(SEAJULI)
|
0410010000NRG24250520230068420
|
25/05/2023
|
BASANTI BAMUN
|
0410010WL004270
|
BASANTI BAMUN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890583
|
|
MRS BASANTI BAMUN
|
()
|
|
26
|
BOGINADI
|
AS-10-010-006-013/129
(SEAJULI)
|
0410010000NRG24250520230068421
|
25/05/2023
|
RANJIT BAMUN
|
0410010WL004270
|
RANJIT BAMUN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890580
|
|
MR RANJIT BAMUN
|
()
|
|
27
|
BOGINADI
|
AS-10-010-006-013/141
(SEAJULI)
|
0410010000NRG24250520230068476
|
25/05/2023
|
LATA DEVI
|
0410010WL004276
|
LATA DEVI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890584
|
|
MRS LATA DEVI
|
()
|
|
28
|
BOGINADI
|
AS-10-010-006-013/491
(SEAJULI)
|
0410010000NRG24250520230068466
|
25/05/2023
|
LAKHAN TATI
|
0410010WL004275
|
LAKHAN TATI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890581
|
|
MR LAKHAN TATI
|
()
|
|
29
|
BOGINADI
|
AS-10-010-006-013/60-B
(SEAJULI)
|
0410010000NRG24250520230068470
|
25/05/2023
|
Ratul Munda
|
0410010WL004275
|
Ratul Munda
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890571
|
|
SHRI RATUL MUNDA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-006-015/310
(SEAJULI)
|
0410010000NRG24250520230068472
|
25/05/2023
|
HARILAL TELENGA
|
0410010WL004275
|
HARILAL TELENGA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1996890582
|
|
MR HIRALAL TELENGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48790
|
48790
|
|
|
|
|
|
|
|