|
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-10-010-006-002/4-C
(SEAJULI)
|
0410010000NRG24161120230310362
|
16/11/2023
|
SMTI RUINYA KAMAN
|
0410010WL022966
|
SMTI RUINYA KAMAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671264867
|
|
SMTI RUINYA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-002/4-C
(SEAJULI)
|
0410010000NRG24161120230310363
|
16/11/2023
|
TULAN KAMAN
|
0410010WL022966
|
TULAN KAMAN
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264853
|
|
TULAN KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-013/137-B
(SEAJULI)
|
0410010000NRG24161120230310348
|
16/11/2023
|
RUPMINI GUWALA
|
0410010WL022964
|
RUPMINI GUWALA
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264854
|
|
RUPMINI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-003/181
(SEAJULI)
|
0410010000NRG24161120230310344
|
16/11/2023
|
HIRA GOWALA
|
0410010WL022964
|
HIRA GOWALA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264856
|
|
HIRA GOWALA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-006-009/3
(SEAJULI)
|
0410010000NRG24161120230310341
|
16/11/2023
|
Johan Horo
|
0410010WL022963
|
Johan Horo
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264863
|
|
Johan Horo
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-009/338
(SEAJULI)
|
0410010000NRG24161120230310355
|
16/11/2023
|
Rabin Urang
|
0410010WL022965
|
Rabin Urang
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264855
|
|
Rabin Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-006-013/89
(SEAJULI)
|
0410010000NRG24161120230310367
|
16/11/2023
|
AMONI THAKARIA
|
0410010WL022966
|
AMONI THAKARIA
|
00354
|
PUNB0030720
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671264864
|
|
AMONI THAKARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-006-002/117-B
(SEAJULI)
|
0410010000NRG24161120230310356
|
16/11/2023
|
CHANDRA BIR RAI
|
0410010WL022966
|
CHANDRA BIR RAI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671264857
|
|
CHANDRA BIR RAI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-002/12-A
(SEAJULI)
|
0410010000NRG24161120230310358
|
16/11/2023
|
ANIMA CHUNGKRANG CHINTEY
|
0410010WL022966
|
ANIMA CHUNGKRANG CHINTEY
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671264861
|
|
ANIMA CHUNGKRANG CHINTEY
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-002/12-A
(SEAJULI)
|
0410010000NRG24161120230310357
|
16/11/2023
|
TANURAM CHINTEY
|
0410010WL022966
|
TANURAM CHINTEY
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671264859
|
|
TANURAM CHINTEY
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-004/126
(SEAJULI)
|
0410010000NRG24161120230310345
|
16/11/2023
|
PULCHANDRA BHUYAN
|
0410010WL022964
|
PULCHANDRA BHUYAN
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671264869
|
|
PULCHANDRA BHUYAN
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-005/105
(SEAJULI)
|
0410010000NRG24161120230310340
|
16/11/2023
|
RUDRA BAHADUR MOGAR
|
0410010WL022963
|
RUDRA BAHADUR MOGAR
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671264858
|
|
RUDRA BAHADUR MOGAR
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-005/131-A
(SEAJULI)
|
0410010000NRG24161120230310364
|
16/11/2023
|
NARAYAN CHAUDHURI
|
0410010WL022966
|
NARAYAN CHAUDHURI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671264862
|
|
NARAYAN CHAUDHURI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-013/136-A
(SEAJULI)
|
0410010000NRG24161120230310347
|
16/11/2023
|
PANIRAM TATI
|
0410010WL022964
|
PANIRAM TATI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671264866
|
|
PANIRAM TATI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-013/89
(SEAJULI)
|
0410010000NRG24161120230310365
|
16/11/2023
|
MANUWAL TAKARI
|
0410010WL022966
|
MANUWAL TAKARI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671264860
|
|
MANUWAL TAKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-006-001/41
(SEAJULI)
|
0410010000NRG24161120230310349
|
16/11/2023
|
JITEN LIMBU
|
0410010WL022965
|
JITEN LIMBU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264872
|
|
MR JITEN LIMBU
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-002/23-C
(SEAJULI)
|
0410010000NRG24161120230310360
|
16/11/2023
|
Fuleswari Kaman
|
0410010WL022966
|
Fuleswari Kaman
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264874
|
|
MRS FULESHWARI KAMAN
|
()
|
|
18
|
BOGINADI
|
AS-10-010-006-002/23-C
(SEAJULI)
|
0410010000NRG24161120230310361
|
16/11/2023
|
PULTEL KAMAN
|
0410010WL022966
|
PULTEL KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264875
|
|
MR PULTEL KAMAN
|
()
|
|
19
|
BOGINADI
|
AS-10-010-006-002/49
(SEAJULI)
|
0410010000NRG24161120230310343
|
16/11/2023
|
SMTI MALATI MUNDA
|
0410010WL022964
|
SMTI MALATI MUNDA
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671264865
|
|
MRS MALATI MUNDA
|
()
|
|
20
|
BOGINADI
|
AS-10-010-006-003/161
(SEAJULI)
|
0410010000NRG24161120230310337
|
16/11/2023
|
JUSPIN BHENGRA
|
0410010WL022963
|
JUSPIN BHENGRA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264871
|
|
MRS JUSPIN BHENGRA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-006-008/2
(SEAJULI)
|
0410010000NRG24161120230310346
|
16/11/2023
|
RAFEL MUNDA
|
0410010WL022964
|
RAFEL MUNDA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264868
|
|
MR RAFEL MUNDA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-006-009/149
(SEAJULI)
|
0410010000NRG24161120230310354
|
16/11/2023
|
Sukhi Praja
|
0410010WL022965
|
Sukhi Praja
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264870
|
|
MRS SUKHI TLENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
23
|
BOGINADI
|
AS-10-010-006-003/37
(SEAJULI)
|
0410010000NRG24161120230310339
|
16/11/2023
|
CHUNU BABU MANKI
|
0410010WL022963
|
CHUNU BABU MANKI
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264873
|
|
CHUNUBABU MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|