|
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
|
BOKAJAN
|
AS-19-001-001-266/234164
(No Panchayat)
|
0419001000NRG23160520220093010
|
16/05/2022
|
GANGA SUNARI
|
0419001WL004709
|
GANGA SUNARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146679
|
|
GANGASUNARI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-266/234164-B
(No Panchayat)
|
0419001000NRG23160520220093011
|
16/05/2022
|
SABITRI CHETRI
|
0419001WL004709
|
SABITRI CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146681
|
|
SABITRICHETRI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-266/234166-B
(No Panchayat)
|
0419001000NRG23160520220093012
|
16/05/2022
|
KRISHNA BAHADUR CHETRY
|
0419001WL004709
|
KRISHNA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146680
|
|
KRISHNABAHADURCHETRY
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-266/234166-B
(No Panchayat)
|
0419001000NRG23160520220093013
|
16/05/2022
|
RITA CHETRI
|
0419001WL004709
|
RITA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146682
|
|
RITACHETRI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-266/234177
(No Panchayat)
|
0419001000NRG23160520220093019
|
16/05/2022
|
DHANMAYA JOGI
|
0419001WL004709
|
DHANMAYA JOGI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146678
|
|
DHANMAYAJOGI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-266/234177
(No Panchayat)
|
0419001000NRG23160520220093018
|
16/05/2022
|
GONESH JOGI
|
0419001WL004709
|
GONESH JOGI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146683
|
|
GONESHJOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-266/234180
(No Panchayat)
|
0419001000NRG23160520220093020
|
16/05/2022
|
BAL BAHADUR THAKURI
|
0419001WL004709
|
BAL BAHADUR THAKURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146701
|
|
BALBAHADURTHAKURI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-266/234207
(No Panchayat)
|
0419001000NRG23160520220093025
|
16/05/2022
|
SUGANTI DEVI
|
0419001WL004709
|
SUGANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146699
|
|
SUGANTIDEVI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-266/234208
(No Panchayat)
|
0419001000NRG23160520220093027
|
16/05/2022
|
LALA BABU MAHATO
|
0419001WL004709
|
LALA BABU MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146698
|
|
LALABABUMAHATO
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-266/234210
(No Panchayat)
|
0419001000NRG23160520220093028
|
16/05/2022
|
RAMBABU MAHATO
|
0419001WL004709
|
RAMBABU MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146697
|
|
RAMBABUMAHATO
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-266/234311
(No Panchayat)
|
0419001000NRG23160520220093030
|
16/05/2022
|
Mrs. MAYA CHETRI
|
0419001WL004709
|
Mrs. MAYA CHETRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146700
|
|
Mrs.MAYACHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
BOKAJAN
|
AS-19-001-001-266/234167
(No Panchayat)
|
0419001000NRG23160520220093014
|
16/05/2022
|
RENU NAHAK
|
0419001WL004709
|
RENU NAHAK
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146692
|
|
RENUNAHAK
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-266/234169-A
(No Panchayat)
|
0419001000NRG23160520220093015
|
16/05/2022
|
Mrs. GAJASHWARI NAHAK
|
0419001WL004709
|
Mrs. GAJASHWARI NAHAK
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146694
|
|
Mrs.GAJASHWARINAHAK
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-266/234171
(No Panchayat)
|
0419001000NRG23160520220093016
|
16/05/2022
|
MR. LAL BAHADUR RAI
|
0419001WL004709
|
MR. LAL BAHADUR RAI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146685
|
|
MR.LALBAHADURRAI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-266/234171
(No Panchayat)
|
0419001000NRG23160520220093017
|
16/05/2022
|
MRS. SUNITA RAI
|
0419001WL004709
|
MRS. SUNITA RAI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146691
|
|
MRS.SUNITARAI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-266/234180
(No Panchayat)
|
0419001000NRG23160520220093021
|
16/05/2022
|
MRS. LILA CHETRY
|
0419001WL004709
|
MRS. LILA CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146689
|
|
MRS.LILACHETRY
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-266/234183-A
(No Panchayat)
|
0419001000NRG23160520220093022
|
16/05/2022
|
MR. MIN BAHADUR RAI
|
0419001WL004709
|
MR. MIN BAHADUR RAI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146690
|
|
MR.MINBAHADURRAI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-266/234183-A
(No Panchayat)
|
0419001000NRG23160520220093023
|
16/05/2022
|
Mrs. PINKI RAI
|
0419001WL004709
|
Mrs. PINKI RAI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146695
|
|
Mrs.PINKIRAI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-266/234202
(No Panchayat)
|
0419001000NRG23160520220093024
|
16/05/2022
|
RITA SUNAR
|
0419001WL004709
|
RITA SUNAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146686
|
|
RITASUNAR
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-266/234208
(No Panchayat)
|
0419001000NRG23160520220093026
|
16/05/2022
|
Mrs. LALBATI DEVI
|
0419001WL004709
|
Mrs. LALBATI DEVI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146693
|
|
Mrs.LALBATIDEVI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-266/234311
(No Panchayat)
|
0419001000NRG23160520220093029
|
16/05/2022
|
MR. NARAYAN CHETRI
|
0419001WL004709
|
MR. NARAYAN CHETRI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146687
|
|
MR.NARAYANCHETRI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-266/234311-A
(No Panchayat)
|
0419001000NRG23160520220093032
|
16/05/2022
|
GOPAL CHETRY
|
0419001WL004709
|
GOPAL CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146688
|
|
GOPALCHETRY
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-266/234311-A
(No Panchayat)
|
0419001000NRG23160520220093031
|
16/05/2022
|
Mrs. NISHA CHETRY
|
0419001WL004709
|
Mrs. NISHA CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146684
|
|
Mrs.NISHACHETRY
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-266/234332-A
(No Panchayat)
|
0419001000NRG23160520220093033
|
16/05/2022
|
RADHIKA CHETRY
|
0419001WL004709
|
RADHIKA CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146696
|
|
RADHIKACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|