|
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-10-010-009-026/115
(BHIMPARA)
|
0410010000NRG24260320240402159
|
27/03/2024
|
CHANIRAM MILI
|
0410010WL030392
|
CHANIRAM MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304724
|
|
CHANIRAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGINADI
|
AS-10-010-009-026/17
(BHIMPARA)
|
0410010000NRG24260320240402165
|
27/03/2024
|
NITEN NARAH
|
0410010WL030392
|
NITEN NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304725
|
|
NITEN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGINADI
|
AS-10-010-009-026/22
(BHIMPARA)
|
0410010000NRG24260320240402166
|
27/03/2024
|
DIGANTA CINTE
|
0410010WL030392
|
DIGANTA CINTE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304721
|
|
DIGANTA CHINTE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOGINADI
|
AS-10-010-009-026/53-A
(BHIMPARA)
|
0410010000NRG24260320240402172
|
27/03/2024
|
DIPA NARAH
|
0410010WL030392
|
DIPA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304723
|
|
DIPA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGINADI
|
AS-10-010-009-026/8-C
(BHIMPARA)
|
0410010000NRG24260320240402178
|
27/03/2024
|
SRI JAMBAR NARAH
|
0410010WL030392
|
SRI JAMBAR NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304726
|
|
JAMBAR NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-009-026/15
(BHIMPARA)
|
0410010000NRG24260320240402164
|
27/03/2024
|
MUKTINATH NARAH
|
0410010WL030392
|
MUKTINATH NARAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304722
|
|
MUKTINATH NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-009-014/21-D
(BHIMPARA)
|
0410010000NRG24260320240402150
|
27/03/2024
|
BUDHESWAR KAMAN
|
0410010WL030392
|
BUDHESWAR KAMAN
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304707
|
|
BUDHESWAR KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGINADI
|
AS-10-010-009-014/23-C
(BHIMPARA)
|
0410010000NRG24260320240402151
|
27/03/2024
|
DEUBAR KAMAN
|
0410010WL030392
|
DEUBAR KAMAN
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304706
|
|
DEUBAR KAMAN
|
BANK OF BARODA(606985)
|
|
9
|
BOGINADI
|
AS-10-010-009-020/160-C
(BHIMPARA)
|
0410010000NRG24260320240402154
|
27/03/2024
|
GOGOI CHUNGKRANG
|
0410010WL030392
|
GOGOI CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304703
|
|
GOGOI CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
10
|
BOGINADI
|
AS-10-010-009-026/53-A
(BHIMPARA)
|
0410010000NRG24260320240402171
|
27/03/2024
|
HUNARAM NARAH
|
0410010WL030392
|
HUNARAM NARAH
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304704
|
|
SONARAM NARAH
|
BANK OF BARODA(606985)
|
|
11
|
BOGINADI
|
AS-10-010-009-026/67
(BHIMPARA)
|
0410010000NRG24260320240402176
|
27/03/2024
|
SEWALI KAMAN
|
0410010WL030392
|
SEWALI KAMAN
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304705
|
|
SHEWALI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-009-026/112-A
(BHIMPARA)
|
0410010000NRG24260320240402157
|
27/03/2024
|
MONIRAM NARAH
|
0410010WL030392
|
MONIRAM NARAH
|
00048
|
BKID0005035
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304720
|
|
MANIRAM NARAH
|
BANK OF INDIA(508505)
|
|
13
|
BOGINADI
|
AS-10-010-009-026/90-C
(BHIMPARA)
|
0410010000NRG24260320240402184
|
27/03/2024
|
CHAMILA NARAH
|
0410010WL030392
|
CHAMILA NARAH
|
00048
|
BKID0005035
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304719
|
|
SARMILA PAYENG NARAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-009-008/840
(BHIMPARA)
|
0410010000NRG24260320240402144
|
27/03/2024
|
MONIKA KAMAN
|
0410010WL030392
|
MONIKA KAMAN
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304696
|
|
MRS MANIKA KAMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGINADI
|
AS-10-010-009-014/10-A
(BHIMPARA)
|
0410010000NRG24260320240402145
|
27/03/2024
|
DEBOJANI KAMAN
|
0410010WL030392
|
DEBOJANI KAMAN
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304698
|
|
DEBAJANI KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOGINADI
|
AS-10-010-009-014/16
(BHIMPARA)
|
0410010000NRG24260320240402146
|
27/03/2024
|
DINESH KAMAN
|
0410010WL030392
|
DINESH KAMAN
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304684
|
|
DINESH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGINADI
|
AS-10-010-009-014/16
(BHIMPARA)
|
0410010000NRG24260320240402147
|
27/03/2024
|
YAKA NARAH KAMAN
|
0410010WL030392
|
YAKA NARAH KAMAN
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304697
|
|
BALANTI NARAH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGINADI
|
AS-10-010-009-014/168
(BHIMPARA)
|
0410010000NRG24260320240402148
|
27/03/2024
|
PACH BACHING KAMAN
|
0410010WL030392
|
PACH BACHING KAMAN
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304695
|
|
MRS BHUGESWARI BASING KAMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGINADI
|
AS-10-010-009-014/53-B
(BHIMPARA)
|
0410010000NRG24260320240402152
|
27/03/2024
|
MOHESH KAMAN
|
0410010WL030392
|
MOHESH KAMAN
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304701
|
|
MOHESH KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOGINADI
|
AS-10-010-009-026/29
(BHIMPARA)
|
0410010000NRG24260320240402167
|
27/03/2024
|
BHUBAN NARAH
|
0410010WL030392
|
BHUBAN NARAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304687
|
|
MR BHOBAN NARAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGINADI
|
AS-10-010-009-026/29
(BHIMPARA)
|
0410010000NRG24260320240402168
|
27/03/2024
|
RINITA NARAH
|
0410010WL030392
|
RINITA NARAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304694
|
|
RINITA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOGINADI
|
AS-10-010-009-026/33
(BHIMPARA)
|
0410010000NRG24260320240402169
|
27/03/2024
|
NABIN NARAH
|
0410010WL030392
|
NABIN NARAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304699
|
|
NABIN NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOGINADI
|
AS-10-010-009-026/34-D
(BHIMPARA)
|
0410010000NRG24260320240402170
|
27/03/2024
|
BINA NARAH
|
0410010WL030392
|
BINA NARAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304686
|
|
BINA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGINADI
|
AS-10-010-009-026/59
(BHIMPARA)
|
0410010000NRG24260320240402175
|
27/03/2024
|
PATOLI PAME
|
0410010WL030392
|
PATOLI PAME
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304693
|
|
PATALI PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOGINADI
|
AS-10-010-009-026/73-B
(BHIMPARA)
|
0410010000NRG24260320240402177
|
27/03/2024
|
KARABI NARAH
|
0410010WL030392
|
KARABI NARAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304688
|
|
KARABI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOGINADI
|
AS-10-010-009-026/8-C
(BHIMPARA)
|
0410010000NRG24260320240402179
|
27/03/2024
|
BROJEN NARAH
|
0410010WL030392
|
BROJEN NARAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304689
|
|
BRAJEN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGINADI
|
AS-10-010-009-026/8-C
(BHIMPARA)
|
0410010000NRG24260320240402180
|
27/03/2024
|
BUDHABAR NARAH
|
0410010WL030392
|
BUDHABAR NARAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304700
|
|
BUDHABAR NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOGINADI
|
AS-10-010-009-026/9-A
(BHIMPARA)
|
0410010000NRG24260320240402182
|
27/03/2024
|
HARINI NARAH
|
0410010WL030392
|
HARINI NARAH
|
00354
|
PUNB0063020
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107304691
|
|
HARINI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BOGINADI
|
AS-10-010-009-026/9-A
(BHIMPARA)
|
0410010000NRG24260320240402181
|
27/03/2024
|
JYANMONI NARAH
|
0410010WL030392
|
JYANMONI NARAH
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107304690
|
|
JNANAMATI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BOGINADI
|
AS-10-010-009-026/90-D
(BHIMPARA)
|
0410010000NRG24260320240402185
|
27/03/2024
|
LAL NARAH
|
0410010WL030392
|
LAL NARAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304685
|
|
LAL NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BOGINADI
|
AS-10-010-009-026/93
(BHIMPARA)
|
0410010000NRG24260320240402186
|
27/03/2024
|
MENURI CHUNGKRANG
|
0410010WL030392
|
MENURI CHUNGKRANG
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304692
|
|
MENURI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
32
|
BOGINADI
|
AS-10-010-009-014/17-D
(BHIMPARA)
|
0410010000NRG24260320240402149
|
27/03/2024
|
HAREN KAMAN
|
0410010WL030392
|
HAREN KAMAN
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304718
|
|
HAREN KAMAN
|
BANK OF BARODA(606985)
|
|
33
|
BOGINADI
|
AS-10-010-009-014/53-B
(BHIMPARA)
|
0410010000NRG24260320240402153
|
27/03/2024
|
AMANGA KAMAN
|
0410010WL030392
|
AMANGA KAMAN
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304717
|
|
AMANGA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BOGINADI
|
AS-10-010-009-024/106-A
(BHIMPARA)
|
0410010000NRG24260320240402155
|
27/03/2024
|
I KHARGASING NARAH
|
0410010WL030392
|
I KHARGASING NARAH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304711
|
|
KARGA SING NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BOGINADI
|
AS-10-010-009-026/112-A
(BHIMPARA)
|
0410010000NRG24260320240402158
|
27/03/2024
|
NIKITA KAMAN NARAH
|
0410010WL030392
|
NIKITA KAMAN NARAH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304714
|
|
MISS NIKHITA KAMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGINADI
|
AS-10-010-009-026/12
(BHIMPARA)
|
0410010000NRG24260320240402160
|
27/03/2024
|
DEVONATH KAMAN
|
0410010WL030392
|
DEVONATH KAMAN
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304713
|
|
DEBANATH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGINADI
|
AS-10-010-009-026/121
(BHIMPARA)
|
0410010000NRG24260320240402161
|
27/03/2024
|
DEBAJIT NARAH
|
0410010WL030392
|
DEBAJIT NARAH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304710
|
|
DEVOJIT NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BOGINADI
|
AS-10-010-009-026/121-B
(BHIMPARA)
|
0410010000NRG24260320240402162
|
27/03/2024
|
PROTIMA TAKDE
|
0410010WL030392
|
PROTIMA TAKDE
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304716
|
|
MRS PROTIMA TAKOE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGINADI
|
AS-10-010-009-026/129
(BHIMPARA)
|
0410010000NRG24260320240402163
|
27/03/2024
|
REKHA NARAH
|
0410010WL030392
|
REKHA NARAH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304709
|
|
MISS REKHA DOLEY NARAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGINADI
|
AS-10-010-009-026/53-B
(BHIMPARA)
|
0410010000NRG24260320240402173
|
27/03/2024
|
DOCTOR NARAH
|
0410010WL030392
|
DOCTOR NARAH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304708
|
|
DOCTOR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGINADI
|
AS-10-010-009-026/53-C
(BHIMPARA)
|
0410010000NRG24260320240402174
|
27/03/2024
|
AMULAYA NARAH
|
0410010WL030392
|
AMULAYA NARAH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304712
|
|
AMULYA NARAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
42
|
BOGINADI
|
AS-10-010-009-024/106-A
(BHIMPARA)
|
0410010000NRG24260320240402156
|
27/03/2024
|
MOLINA NARAH
|
0410010WL030392
|
MOLINA NARAH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304715
|
|
MALINA PEGU NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
43
|
BOGINADI
|
AS-10-010-009-026/90-B
(BHIMPARA)
|
0410010000NRG24260320240402183
|
27/03/2024
|
USHADEVI NARAH
|
0410010WL030392
|
USHADEVI NARAH
|
00462
|
UCBA0001049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107304702
|
|
USHADEVI NARAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60214
|
60214
|
|
|
|
|
|
|
|