|
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-10-010-006-002/12-A
(SEAJULI)
|
0410010000NRG24071120230303007
|
07/11/2023
|
RAJIB CHINTEY
|
0410010WL022368
|
RAJIB CHINTEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619361063
|
|
RAJIB CHINTEY
|
BANK OF BARODA(606985)
|
|
2
|
BOGINADI
|
AS-10-010-006-013/152-A
(SEAJULI)
|
0410010000NRG24071120230302991
|
07/11/2023
|
JAMUNA GORH
|
0410010WL022365
|
JAMUNA GORH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619361062
|
|
JAMUNA GADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-002/12-A
(SEAJULI)
|
0410010000NRG24071120230303008
|
07/11/2023
|
SUSHIL CHINTEY
|
0410010WL022368
|
SUSHIL CHINTEY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619361064
|
|
SUSHIL CHINTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-003/35
(SEAJULI)
|
0410010000NRG24071120230302981
|
07/11/2023
|
RAJU SORAH
|
0410010WL022364
|
RAJU SORAH
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619361061
|
|
RAJU SORAH
|
BANK OF INDIA(508505)
|
|
5
|
BOGINADI
|
AS-10-010-006-009/57
(SEAJULI)
|
0410010000NRG24071120230302989
|
07/11/2023
|
SANTUSH KHARIA
|
0410010WL022365
|
SANTUSH KHARIA
|
00048
|
BKID0005035
|
952
|
952
|
Rejected
|
17/01/2024
|
|
9619361060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-006-001/59-A
(SEAJULI)
|
0410010000NRG24071120230302999
|
07/11/2023
|
HIMALI RAI
|
0410010WL022367
|
HIMALI RAI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619361051
|
|
HIMALI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-006-013/545
(SEAJULI)
|
0410010000NRG24071120230302985
|
07/11/2023
|
MANJU RAI
|
0410010WL022364
|
MANJU RAI
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619361053
|
|
MANJU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-006-002/6
(SEAJULI)
|
0410010000NRG24071120230303011
|
07/11/2023
|
THENESWAR PAMEHGAM
|
0410010WL022368
|
THENESWAR PAMEHGAM
|
00354
|
PUNB0217910
|
8
|
8
|
Processed
|
17/01/2024
|
|
9619361052
|
|
THANESWAR PAMEHGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-006-001/220-D
(SEAJULI)
|
0410010000NRG24071120230302998
|
07/11/2023
|
MINAKUMARI MAGAR
|
0410010WL022367
|
MINAKUMARI MAGAR
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619361057
|
|
MRS MINAKUMARI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGINADI
|
AS-10-010-006-002/222
(SEAJULI)
|
0410010000NRG24071120230302986
|
07/11/2023
|
DEVBAHADUR RAI
|
0410010WL022365
|
DEVBAHADUR RAI
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619361054
|
|
MR DEV BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGINADI
|
AS-10-010-006-002/88
(SEAJULI)
|
0410010000NRG24071120230303000
|
07/11/2023
|
SMT. PUNYA GOGOI
|
0410010WL022367
|
SMT. PUNYA GOGOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619361055
|
|
PUNYA GOGOI
|
BANK OF BARODA(606985)
|
|
12
|
BOGINADI
|
AS-10-010-006-008/387
(SEAJULI)
|
0410010000NRG24071120230303001
|
07/11/2023
|
PHILISITA SAMAD
|
0410010WL022367
|
PHILISITA SAMAD
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619361056
|
|
MRS FILICHITA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGINADI
|
AS-10-010-006-009/149
(SEAJULI)
|
0410010000NRG24071120230303002
|
07/11/2023
|
DEBARY PORJA
|
0410010WL022367
|
DEBARY PORJA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619361059
|
|
DEBARY PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOGINADI
|
AS-10-010-006-013/89
(SEAJULI)
|
0410010000NRG24071120230303015
|
07/11/2023
|
LUDIA TAKRI
|
0410010WL022369
|
LUDIA TAKRI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619361058
|
|
LUDIJA TAKRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18810
|
18810
|
|
|
|
|
|
|
|