|
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-10-010-006-006/26-A
(SEAJULI)
|
0410010000NRG24300820230245687
|
30/08/2023
|
RADHIKA CHETRY
|
0410010WL016924
|
RADHIKA CHETRY
|
00029
|
PUNB0RRBAGB
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778380
|
|
RADHIKA CHETRY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-006-013/45-C
(SEAJULI)
|
0410010000NRG24300820230245718
|
30/08/2023
|
DIPIKA SARMAH
|
0410010WL016924
|
DIPIKA SARMAH
|
00029
|
PUNB0RRBAGB
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778381
|
|
DIPIKA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-013/171
(SEAJULI)
|
0410010000NRG24300820230245713
|
30/08/2023
|
SMTI CHAMPA MALI
|
0410010WL016924
|
SMTI CHAMPA MALI
|
00354
|
PUNB0063020
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778378
|
|
SMTI CHAMPA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-013/105-A
(SEAJULI)
|
0410010000NRG24300820230245690
|
30/08/2023
|
BIPUL SARMAH
|
0410010WL016924
|
BIPUL SARMAH
|
00354
|
PUNB0125320
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778379
|
|
BIPUL SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-001/20-A
(SEAJULI)
|
0410010000NRG24300820230245684
|
30/08/2023
|
TINKU BISWAKARMA
|
0410010WL016924
|
TINKU BISWAKARMA
|
00415
|
SBIN0000145
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778388
|
|
MRS TINKU BISWAKARMA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-013/105-A
(SEAJULI)
|
0410010000NRG24300820230245691
|
30/08/2023
|
SIMA DEVI
|
0410010WL016924
|
SIMA DEVI
|
00415
|
SBIN0000145
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778389
|
|
MRS SIMA DEVI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-013/138-D
(SEAJULI)
|
0410010000NRG24300820230245697
|
30/08/2023
|
SMT. MANJU
|
0410010WL016924
|
SMT. MANJU
|
00415
|
SBIN0000145
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778387
|
|
MRS MANJU LIMBU
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-013/147
(SEAJULI)
|
0410010000NRG24300820230245700
|
30/08/2023
|
DHANANJAY UPADHAYA
|
0410010WL016924
|
DHANANJAY UPADHAYA
|
00415
|
SBIN0000145
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778390
|
|
MR DHANANJOY UPADHYAYA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-013/147
(SEAJULI)
|
0410010000NRG24300820230245701
|
30/08/2023
|
MANUJ UPADHAY
|
0410010WL016924
|
MANUJ UPADHAY
|
00415
|
SBIN0000145
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778394
|
|
MR MANUJ UPADHYAY
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-013/155
(SEAJULI)
|
0410010000NRG24300820230245705
|
30/08/2023
|
PINKI DEHURI
|
0410010WL016924
|
PINKI DEHURI
|
00415
|
SBIN0000145
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778391
|
|
MRS PINKI DEHURI
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-013/155
(SEAJULI)
|
0410010000NRG24300820230245704
|
30/08/2023
|
SMT BHARATI TELENGA
|
0410010WL016924
|
SMT BHARATI TELENGA
|
00415
|
SBIN0000145
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778383
|
|
MRS BHARATI TELENGGA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-013/161
(SEAJULI)
|
0410010000NRG24300820230245709
|
30/08/2023
|
DULARY SAW
|
0410010WL016924
|
DULARY SAW
|
00415
|
SBIN0000145
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778382
|
|
MRS DULARY SAW
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-013/170
(SEAJULI)
|
0410010000NRG24300820230245712
|
30/08/2023
|
MALOTI PAIK
|
0410010WL016924
|
MALOTI PAIK
|
00415
|
SBIN0000145
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778392
|
|
MRS MALATI PAIK
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-013/31
(SEAJULI)
|
0410010000NRG24300820230245717
|
30/08/2023
|
LILA BR. MAGAR
|
0410010WL016924
|
LILA BR. MAGAR
|
00415
|
SBIN0000145
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778384
|
|
MR LILABAHADUR MAGAR
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-013/45-C
(SEAJULI)
|
0410010000NRG24300820230245719
|
30/08/2023
|
KAMAL SARMAH
|
0410010WL016924
|
KAMAL SARMAH
|
00415
|
SBIN0000145
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778395
|
|
MR KAMAL SHARMA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-013/50-A
(SEAJULI)
|
0410010000NRG24300820230245720
|
30/08/2023
|
BOBITA CHETRY
|
0410010WL016924
|
BOBITA CHETRY
|
00415
|
SBIN0000145
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778385
|
|
MRS BOBITA CHETRY
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-013/572
(SEAJULI)
|
0410010000NRG24300820230245721
|
30/08/2023
|
SANGITA CHETRY
|
0410010WL016924
|
SANGITA CHETRY
|
00415
|
SBIN0000145
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778386
|
|
MRS SANGITA CHETRY
|
()
|
|
18
|
BOGINADI
|
AS-10-010-006-013/93-B
(SEAJULI)
|
0410010000NRG24300820230245723
|
30/08/2023
|
KALPANA MUNDA
|
0410010WL016924
|
KALPANA MUNDA
|
00415
|
SBIN0000145
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778393
|
|
MRS KALPANA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-006-013/159
(SEAJULI)
|
0410010000NRG24300820230245708
|
30/08/2023
|
NICHA MAGAR
|
0410010WL016924
|
NICHA MAGAR
|
00415
|
SBIN0016936
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408778396
|
|
MRS NICHA MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|