|
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-10-010-006-006/34
(SEAJULI)
|
0410010000NRG24120620230121510
|
12/06/2023
|
SWARASATI CHETRY
|
0410010WL007088
|
SWARASATI CHETRY
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870357
|
|
MRS SARASWATI CHETRYYADAV
|
()
|
|
2
|
BOGINADI
|
AS-10-010-006-012/32
(SEAJULI)
|
0410010000NRG24120620230121513
|
12/06/2023
|
JEWOTI TOPNO
|
0410010WL007088
|
JEWOTI TOPNO
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870353
|
|
MRS JEWOTI TOPNO
|
()
|
|
3
|
BOGINADI
|
AS-10-010-006-012/32
(SEAJULI)
|
0410010000NRG24120620230121512
|
12/06/2023
|
KUSHO TELENGA
|
0410010WL007088
|
KUSHO TELENGA
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870352
|
|
MR KUSHO TELENGA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-006-013/101
(SEAJULI)
|
0410010000NRG24120620230121514
|
12/06/2023
|
JITU RAJBHUYAN
|
0410010WL007088
|
JITU RAJBHUYAN
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870365
|
|
SHRI JITU RAJBHUYAN
|
()
|
|
5
|
BOGINADI
|
AS-10-010-006-013/130-B
(SEAJULI)
|
0410010000NRG24120620230121519
|
12/06/2023
|
AMBIKA TATI
|
0410010WL007088
|
AMBIKA TATI
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870347
|
|
MRS AMBIKA TATI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-013/130-B
(SEAJULI)
|
0410010000NRG24120620230121518
|
12/06/2023
|
SRI KHAGESWAR TATI
|
0410010WL007088
|
SRI KHAGESWAR TATI
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870348
|
|
MR KHAGESHWAR TATI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-013/130-B
(SEAJULI)
|
0410010000NRG24120620230121520
|
12/06/2023
|
SUNIT TANTI
|
0410010WL007088
|
SUNIT TANTI
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870359
|
|
SHRI SUNIT TANTI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-013/138-C
(SEAJULI)
|
0410010000NRG24120620230121521
|
12/06/2023
|
AMAR CHETRY
|
0410010WL007088
|
AMAR CHETRY
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870349
|
|
MR AMAR CHETRY
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-013/138-D
(SEAJULI)
|
0410010000NRG24120620230121522
|
12/06/2023
|
SMT. MANJU
|
0410010WL007088
|
SMT. MANJU
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870355
|
|
MRS MANJU LIMBU
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-013/147
(SEAJULI)
|
0410010000NRG24120620230121524
|
12/06/2023
|
DHANANJAY UPADHAYA
|
0410010WL007088
|
DHANANJAY UPADHAYA
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870356
|
|
MR DHANANJOY UPADHYAYA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-013/147
(SEAJULI)
|
0410010000NRG24120620230121525
|
12/06/2023
|
MANUJ UPADHAY
|
0410010WL007088
|
MANUJ UPADHAY
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870362
|
|
MR MANUJ UPADHYAY
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-013/157
(SEAJULI)
|
0410010000NRG24120620230121526
|
12/06/2023
|
PHULONTI TANTI
|
0410010WL007088
|
PHULONTI TANTI
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870364
|
|
MRS FULANTI TATI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-013/161
(SEAJULI)
|
0410010000NRG24120620230121528
|
12/06/2023
|
DULARY SAW
|
0410010WL007088
|
DULARY SAW
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870350
|
|
MRS DULARY SAW
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-013/173-C
(SEAJULI)
|
0410010000NRG24120620230121531
|
12/06/2023
|
PALLABI CHETRY
|
0410010WL007088
|
PALLABI CHETRY
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870360
|
|
MRS PALLABI CHETRY
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-013/173-D
(SEAJULI)
|
0410010000NRG24120620230121532
|
12/06/2023
|
MONISHA CHETRY
|
0410010WL007088
|
MONISHA CHETRY
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870361
|
|
MRS MANISHA CHETRY
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-013/183
(SEAJULI)
|
0410010000NRG24120620230121533
|
12/06/2023
|
JAYANTI SAW
|
0410010WL007088
|
JAYANTI SAW
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870358
|
|
MRS JAYANTI SAW
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-013/390
(SEAJULI)
|
0410010000NRG24120620230121535
|
12/06/2023
|
REVATI DEVI
|
0410010WL007088
|
REVATI DEVI
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870351
|
|
MRS REBOTI DEVI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-006-013/572
(SEAJULI)
|
0410010000NRG24120620230121536
|
12/06/2023
|
SANGITA CHETRY
|
0410010WL007088
|
SANGITA CHETRY
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870354
|
|
MRS SANGITA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23544
|
23544
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-006-013/159
(SEAJULI)
|
0410010000NRG24120620230121527
|
12/06/2023
|
NICHA MAGAR
|
0410010WL007088
|
NICHA MAGAR
|
00415
|
SBIN0016936
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
2617870363
|
|
MRS NICHA MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|