|
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-10-010-009-008/469
(BHIMPARA)
|
0410010000NRG24220320240397760
|
22/03/2024
|
MONIRAM KAMAN
|
0410010WL030022
|
MONIRAM KAMAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104918049
|
|
MONIRAM KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-009-024/192-A
(BHIMPARA)
|
0410010000NRG24220320240397765
|
22/03/2024
|
SMTI. SANDESWARI PANGING
|
0410010WL030022
|
SMTI. SANDESWARI PANGING
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104918048
|
|
SADESWARI PANGING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-009-008/469
(BHIMPARA)
|
0410010000NRG24220320240397761
|
22/03/2024
|
SUSMITA BASING KAMAN
|
0410010WL030022
|
SUSMITA BASING KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104918044
|
|
SUSHAMITA BACHING KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGINADI
|
AS-10-010-009-019/39-B
(BHIMPARA)
|
0410010000NRG24220320240397764
|
22/03/2024
|
DHANIRAM CHUNGKRANG
|
0410010WL030022
|
DHANIRAM CHUNGKRANG
|
00354
|
PUNB0063020
|
476
|
476
|
Processed
|
19/04/2024
|
|
3104918047
|
|
DHANIRAM CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOGINADI
|
AS-10-010-009-019/39-B
(BHIMPARA)
|
0410010000NRG24220320240397762
|
22/03/2024
|
GOPAL CHUNGKRANG
|
0410010WL030022
|
GOPAL CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104918046
|
|
GOPAL CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGINADI
|
AS-10-010-009-019/39-B
(BHIMPARA)
|
0410010000NRG24220320240397763
|
22/03/2024
|
UNADOI CHUNGKRANG
|
0410010WL030022
|
UNADOI CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104918045
|
|
UNADAY CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8806
|
8806
|
|
|
|
|
|
|
|