|
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-10-010-006-003/35
(SEAJULI)
|
0410010000NRG24291120230319890
|
29/11/2023
|
RAJU SORAH
|
0410010WL023953
|
RAJU SORAH
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666021871
|
|
RAJU SORAH
|
BANK OF INDIA(508505)
|
|
2
|
BOGINADI
|
AS-10-010-006-009/3
(SEAJULI)
|
0410010000NRG24291120230319893
|
29/11/2023
|
Johan Horo
|
0410010WL023953
|
Johan Horo
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666021874
|
|
JOHAN HORO
|
BANK OF INDIA(508505)
|
|
3
|
BOGINADI
|
AS-10-010-006-012/333
(SEAJULI)
|
0410010000NRG24291120230319905
|
29/11/2023
|
Jakerias Sawra
|
0410010WL023955
|
Jakerias Sawra
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666021870
|
|
JAKARIAS SWARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-008/295
(SEAJULI)
|
0410010000NRG24291120230319902
|
29/11/2023
|
NOBACH MUNDA
|
0410010WL023955
|
NOBACH MUNDA
|
00354
|
PUNB0030720
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666021865
|
|
NOBACH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-001/59-A
(SEAJULI)
|
0410010000NRG24291120230319896
|
29/11/2023
|
HIMALI RAI
|
0410010WL023954
|
HIMALI RAI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666021866
|
|
HIMALI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-006-002/23-C
(SEAJULI)
|
0410010000NRG24291120230319907
|
29/11/2023
|
Fuleswari Kaman
|
0410010WL023956
|
Fuleswari Kaman
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666021873
|
|
MRS FULESHWARI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGINADI
|
AS-10-010-006-003/161
(SEAJULI)
|
0410010000NRG24291120230319889
|
29/11/2023
|
JUSPIN BHENGRA
|
0410010WL023953
|
JUSPIN BHENGRA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666021872
|
|
MRS JUSPIN BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-006-008/387
(SEAJULI)
|
0410010000NRG24291120230319903
|
29/11/2023
|
PHILISITA SAMAD
|
0410010WL023955
|
PHILISITA SAMAD
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666021867
|
|
MRS FILICHITA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGINADI
|
AS-10-010-006-009/149
(SEAJULI)
|
0410010000NRG24291120230319899
|
29/11/2023
|
DEBARY PORJA
|
0410010WL023954
|
DEBARY PORJA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666021869
|
|
DEBARY PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOGINADI
|
AS-10-010-006-013/89
(SEAJULI)
|
0410010000NRG24291120230319910
|
29/11/2023
|
LUDIA TAKRI
|
0410010WL023956
|
LUDIA TAKRI
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666021868
|
|
LUDIJA TAKRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15946
|
15946
|
|
|
|
|
|
|
|