|
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-10-010-006-002/13-D
(SEAJULI)
|
0410010000NRG24041020230273628
|
04/10/2023
|
SUNIL PANGING
|
0410010WL019434
|
SUNIL PANGING
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960811003
|
|
SUNIL PANGING
|
()
|
|
2
|
BOGINADI
|
AS-10-010-006-013/137-B
(SEAJULI)
|
0410010000NRG24041020230273625
|
04/10/2023
|
RUPMINI GUWALA
|
0410010WL019433
|
RUPMINI GUWALA
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960811004
|
|
RUPMINI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-003/181
(SEAJULI)
|
0410010000NRG24041020230273632
|
04/10/2023
|
HIRA GOWALA
|
0410010WL019434
|
HIRA GOWALA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960811006
|
|
HIRA GOWALA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-006-009/338
(SEAJULI)
|
0410010000NRG24041020230273621
|
04/10/2023
|
Rabin Urang
|
0410010WL019432
|
Rabin Urang
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960811005
|
|
Rabin Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-002/117-B
(SEAJULI)
|
0410010000NRG24041020230273615
|
04/10/2023
|
CHANDRA BIR RAI
|
0410010WL019432
|
CHANDRA BIR RAI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960811007
|
|
CHANDRA BIR RAI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-004/126
(SEAJULI)
|
0410010000NRG24041020230273637
|
04/10/2023
|
PULCHANDRA BHUYAN
|
0410010WL019435
|
PULCHANDRA BHUYAN
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960811009
|
|
PULCHANDRA BHUYAN
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-005/105
(SEAJULI)
|
0410010000NRG24041020230273623
|
04/10/2023
|
RUDRA BAHADUR MOGAR
|
0410010WL019433
|
RUDRA BAHADUR MOGAR
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960811017
|
|
RUDRA BAHADUR MOGAR
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-005/131-A
(SEAJULI)
|
0410010000NRG24041020230273620
|
04/10/2023
|
NARAYAN CHAUDHURI
|
0410010WL019432
|
NARAYAN CHAUDHURI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960811016
|
|
NARAYAN CHAUDHURI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-013/136-A
(SEAJULI)
|
0410010000NRG24041020230273634
|
04/10/2023
|
PANIRAM TATI
|
0410010WL019434
|
PANIRAM TATI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960811008
|
|
PANIRAM TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-006-001/41
(SEAJULI)
|
0410010000NRG24041020230273635
|
04/10/2023
|
JITEN LIMBU
|
0410010WL019435
|
JITEN LIMBU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960811014
|
|
MR JITEN LIMBU
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-002/49
(SEAJULI)
|
0410010000NRG24041020230273631
|
04/10/2023
|
SMTI MALATI MUNDA
|
0410010WL019434
|
SMTI MALATI MUNDA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960811012
|
|
MRS MALATI MUNDA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-003/161
(SEAJULI)
|
0410010000NRG24041020230273622
|
04/10/2023
|
JUSPIN BHENGRA
|
0410010WL019433
|
JUSPIN BHENGRA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960811013
|
|
MRS JUSPIN BHENGRA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-009/149
(SEAJULI)
|
0410010000NRG24041020230273638
|
04/10/2023
|
Sukhi Praja
|
0410010WL019435
|
Sukhi Praja
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960811010
|
|
MRS SUKHI TLENGA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-013/130-B
(SEAJULI)
|
0410010000NRG24041020230273624
|
04/10/2023
|
SRI KHAGESWAR TATI
|
0410010WL019433
|
SRI KHAGESWAR TATI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960811011
|
|
MR KHAGESHWAR TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-006-003/37
(SEAJULI)
|
0410010000NRG24041020230273619
|
04/10/2023
|
CHUNU BABU MANKI
|
0410010WL019432
|
CHUNU BABU MANKI
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960811015
|
|
CHUNUBABU MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|