|
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-10-010-001-009/43
(NA-KADAM)
|
0410010000NRG24240720230207119
|
24/07/2023
|
GHANA DUWARA
|
0410010WL012852
|
GHANA DUWARA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603566684
|
|
GHANA DUWARA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-009/43
(NA-KADAM)
|
0410010000NRG24240720230207120
|
24/07/2023
|
MANI DUARA
|
0410010WL012852
|
MANI DUARA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603566685
|
|
MANI DUARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-001-010/157
(NA-KADAM)
|
0410010000NRG24240720230207121
|
24/07/2023
|
MIKACHIRING PAYENG
|
0410010WL012852
|
MIKACHIRING PAYENG
|
00048
|
BKID0005035
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603566690
|
|
MIKACHIRING PAYENG
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-010/260-A
(NA-KADAM)
|
0410010000NRG24240720230207116
|
24/07/2023
|
HEMAKANYA DOLEY
|
0410010WL012851
|
HEMAKANYA DOLEY
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603566681
|
|
HEMAKANYA DOLEY
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-010/260-A
(NA-KADAM)
|
0410010000NRG24240720230207115
|
24/07/2023
|
UPEN DOLEY
|
0410010WL012851
|
UPEN DOLEY
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603566680
|
|
UPEN DOLEY
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-013/141
(NA-KADAM)
|
0410010000NRG24240720230207122
|
24/07/2023
|
AJIT TAID
|
0410010WL012852
|
AJIT TAID
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603566679
|
|
AJIT TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-001-010/195-A
(NA-KADAM)
|
0410010000NRG24240720230207112
|
24/07/2023
|
PHATIK PADI
|
0410010WL012851
|
PHATIK PADI
|
00354
|
PUNB0217910
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603566683
|
|
PHATIK PADI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-010/195-A
(NA-KADAM)
|
0410010000NRG24240720230207113
|
24/07/2023
|
PRECHUK PADI
|
0410010WL012851
|
PRECHUK PADI
|
00354
|
PUNB0217910
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603566682
|
|
PRECHUK PADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-001-010/290
(NA-KADAM)
|
0410010000NRG24240720230207118
|
24/07/2023
|
JONALI PATIR
|
0410010WL012851
|
JONALI PATIR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603566689
|
|
MRS JONALI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-001-010/215
(NA-KADAM)
|
0410010000NRG24240720230207114
|
24/07/2023
|
PHULA DEVI SHARMA
|
0410010WL012851
|
PHULA DEVI SHARMA
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603566686
|
|
FULADEVI SHARMA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-010/284
(NA-KADAM)
|
0410010000NRG24240720230207117
|
24/07/2023
|
RINKUMONI PEGU
|
0410010WL012851
|
RINKUMONI PEGU
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603566687
|
|
RINGKUMANI PEGU
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-013/141
(NA-KADAM)
|
0410010000NRG24240720230207123
|
24/07/2023
|
DIPALI TAID
|
0410010WL012852
|
DIPALI TAID
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603566688
|
|
DIPALI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18088
|
18088
|
|
|
|
|
|
|
|