|
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-10-010-009-026/53-A
(BHIMPARA)
|
0410010000NRG24190220240375284
|
19/02/2024
|
DIPA NARAH
|
0410010WL028248
|
DIPA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153894
|
|
DIPA NARAH
|
BANK OF BARODA(606985)
|
|
2
|
BOGINADI
|
AS-10-010-009-026/8-C
(BHIMPARA)
|
0410010000NRG24190220240375289
|
19/02/2024
|
SRI JAMBAR NARAH
|
0410010WL028248
|
SRI JAMBAR NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153893
|
|
JAMBAR NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-009-014/21-D
(BHIMPARA)
|
0410010000NRG24190220240375269
|
19/02/2024
|
BUDHESWAR KAMAN
|
0410010WL028248
|
BUDHESWAR KAMAN
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930153882
|
|
BUDHESWAR KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGINADI
|
AS-10-010-009-014/23-C
(BHIMPARA)
|
0410010000NRG24190220240375270
|
19/02/2024
|
DEUBAR KAMAN
|
0410010WL028248
|
DEUBAR KAMAN
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153881
|
|
DEUBAR KAMAN
|
BANK OF BARODA(606985)
|
|
5
|
BOGINADI
|
AS-10-010-009-020/160-C
(BHIMPARA)
|
0410010000NRG24190220240375274
|
19/02/2024
|
GOGOI CHUNGKRANG
|
0410010WL028248
|
GOGOI CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153879
|
|
GOGOI CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
6
|
BOGINADI
|
AS-10-010-009-026/53-A
(BHIMPARA)
|
0410010000NRG24190220240375283
|
19/02/2024
|
HUNARAM NARAH
|
0410010WL028248
|
HUNARAM NARAH
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153896
|
|
SONARAM NARAH
|
BANK OF BARODA(606985)
|
|
7
|
BOGINADI
|
AS-10-010-009-026/67
(BHIMPARA)
|
0410010000NRG24190220240375287
|
19/02/2024
|
SEWALI KAMAN
|
0410010WL028248
|
SEWALI KAMAN
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153880
|
|
SHEWALI CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-009-026/90-C
(BHIMPARA)
|
0410010000NRG24190220240375293
|
19/02/2024
|
CHAMILA NARAH
|
0410010WL028248
|
CHAMILA NARAH
|
00048
|
BKID0005035
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153892
|
|
SARMILA PAYENG NARAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-009-008/840
(BHIMPARA)
|
0410010000NRG24190220240375263
|
19/02/2024
|
MONIKA KAMAN
|
0410010WL028248
|
MONIKA KAMAN
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153873
|
|
MRS MANIKA KAMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGINADI
|
AS-10-010-009-014/10-A
(BHIMPARA)
|
0410010000NRG24190220240375264
|
19/02/2024
|
DEBOJANI KAMAN
|
0410010WL028248
|
DEBOJANI KAMAN
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153875
|
|
DEBAJANI KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOGINADI
|
AS-10-010-009-014/16
(BHIMPARA)
|
0410010000NRG24190220240375265
|
19/02/2024
|
DINESH KAMAN
|
0410010WL028248
|
DINESH KAMAN
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930153897
|
|
DINESH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGINADI
|
AS-10-010-009-014/16
(BHIMPARA)
|
0410010000NRG24190220240375266
|
19/02/2024
|
YAKA NARAH KAMAN
|
0410010WL028248
|
YAKA NARAH KAMAN
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930153874
|
|
BALANTI NARAH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGINADI
|
AS-10-010-009-014/168
(BHIMPARA)
|
0410010000NRG24190220240375267
|
19/02/2024
|
PACH BACHING KAMAN
|
0410010WL028248
|
PACH BACHING KAMAN
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153872
|
|
MRS BHUGESWARI BASING KAMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGINADI
|
AS-10-010-009-014/53-B
(BHIMPARA)
|
0410010000NRG24190220240375271
|
19/02/2024
|
MOHESH KAMAN
|
0410010WL028248
|
MOHESH KAMAN
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153878
|
|
MOHESH KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOGINADI
|
AS-10-010-009-014/8-D
(BHIMPARA)
|
0410010000NRG24190220240375273
|
19/02/2024
|
SANGITA PANGING
|
0410010WL028248
|
SANGITA PANGING
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153877
|
|
SANGITA PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOGINADI
|
AS-10-010-009-026/29
(BHIMPARA)
|
0410010000NRG24190220240375280
|
19/02/2024
|
RINITA NARAH
|
0410010WL028248
|
RINITA NARAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153871
|
|
RINITA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOGINADI
|
AS-10-010-009-026/33
(BHIMPARA)
|
0410010000NRG24190220240375281
|
19/02/2024
|
NABIN NARAH
|
0410010WL028248
|
NABIN NARAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153876
|
|
NABIN NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOGINADI
|
AS-10-010-009-026/34-D
(BHIMPARA)
|
0410010000NRG24190220240375282
|
19/02/2024
|
BINA NARAH
|
0410010WL028248
|
BINA NARAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930153867
|
|
BINA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGINADI
|
AS-10-010-009-026/73-B
(BHIMPARA)
|
0410010000NRG24190220240375288
|
19/02/2024
|
KARABI NARAH
|
0410010WL028248
|
KARABI NARAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153868
|
|
KARABI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOGINADI
|
AS-10-010-009-026/8-C
(BHIMPARA)
|
0410010000NRG24190220240375290
|
19/02/2024
|
BROJEN NARAH
|
0410010WL028248
|
BROJEN NARAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930153869
|
|
BRAJEN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGINADI
|
AS-10-010-009-026/93
(BHIMPARA)
|
0410010000NRG24190220240375294
|
19/02/2024
|
MENURI CHUNGKRANG
|
0410010WL028248
|
MENURI CHUNGKRANG
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153870
|
|
MENURI CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
BOGINADI
|
AS-10-010-009-026/83-C
(BHIMPARA)
|
0410010000NRG24190220240375291
|
19/02/2024
|
AMRIT NARAH
|
0410010WL028248
|
AMRIT NARAH
|
00354
|
PUNB0876000
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930153866
|
|
AMRIT NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
23
|
BOGINADI
|
AS-10-010-009-014/17-D
(BHIMPARA)
|
0410010000NRG24190220240375268
|
19/02/2024
|
HAREN KAMAN
|
0410010WL028248
|
HAREN KAMAN
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153891
|
|
HAREN KAMAN
|
BANK OF BARODA(606985)
|
|
24
|
BOGINADI
|
AS-10-010-009-014/53-B
(BHIMPARA)
|
0410010000NRG24190220240375272
|
19/02/2024
|
AMANGA KAMAN
|
0410010WL028248
|
AMANGA KAMAN
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153890
|
|
AMANGA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOGINADI
|
AS-10-010-009-026/12
(BHIMPARA)
|
0410010000NRG24190220240375277
|
19/02/2024
|
DEVONATH KAMAN
|
0410010WL028248
|
DEVONATH KAMAN
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930153886
|
|
DEBANATH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGINADI
|
AS-10-010-009-026/121-B
(BHIMPARA)
|
0410010000NRG24190220240375278
|
19/02/2024
|
PROTIMA TAKDE
|
0410010WL028248
|
PROTIMA TAKDE
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153888
|
|
MRS PROTIMA TAKOE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGINADI
|
AS-10-010-009-026/129
(BHIMPARA)
|
0410010000NRG24190220240375279
|
19/02/2024
|
REKHA NARAH
|
0410010WL028248
|
REKHA NARAH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153884
|
|
MISS REKHA DOLEY NARAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGINADI
|
AS-10-010-009-026/53-B
(BHIMPARA)
|
0410010000NRG24190220240375285
|
19/02/2024
|
DOCTOR NARAH
|
0410010WL028248
|
DOCTOR NARAH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930153883
|
|
DOCTOR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGINADI
|
AS-10-010-009-026/53-C
(BHIMPARA)
|
0410010000NRG24190220240375286
|
19/02/2024
|
AMULAYA NARAH
|
0410010WL028248
|
AMULAYA NARAH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153885
|
|
AMULYA NARAH
|
CANARA BANK(508532)
|
|
30
|
BOGINADI
|
AS-10-010-009-026/83-C
(BHIMPARA)
|
0410010000NRG24190220240375292
|
19/02/2024
|
RIPIKA NARAH
|
0410010WL028248
|
RIPIKA NARAH
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930153895
|
|
RIPIKA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
31
|
BOGINADI
|
AS-10-010-009-024/41-D
(BHIMPARA)
|
0410010000NRG24190220240375276
|
19/02/2024
|
INDRESHWAR NGATE
|
0410010WL028248
|
INDRESHWAR NGATE
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930153889
|
|
MR INDRESHWAR NGATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
BOGINADI
|
AS-10-010-009-024/106-A
(BHIMPARA)
|
0410010000NRG24190220240375275
|
19/02/2024
|
MOLINA NARAH
|
0410010WL028248
|
MOLINA NARAH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930153887
|
|
MALINA PEGU NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44744
|
44744
|
|
|
|
|
|
|
|