|
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-10-010-002-001/31
(KADAM)
|
0410010000NRG24110320240388069
|
11/03/2024
|
AJAY GUWALA
|
0410010WL029243
|
AJAY GUWALA
|
00029
|
PUNB0RRBAGB
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3218441860
|
|
AJOY GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-002-001/62
(KADAM)
|
0410010000NRG24110320240388070
|
11/03/2024
|
DALSAI PANIKA
|
0410010WL029243
|
DALSAI PANIKA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441853
|
|
DALSAI PANIKA
|
UCO BANK(607066)
|
|
3
|
BOGINADI
|
AS-10-010-002-001/62
(KADAM)
|
0410010000NRG24110320240388071
|
11/03/2024
|
TULABOTI PANIKA
|
0410010WL029243
|
TULABOTI PANIKA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441854
|
|
TULABATI PANIKA
|
BANK OF BARODA(606985)
|
|
4
|
BOGINADI
|
AS-10-010-002-017/26-A
(KADAM)
|
0410010000NRG24110320240388239
|
11/03/2024
|
Chameli Urang
|
0410010WL029246
|
Chameli Urang
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218441855
|
|
CHAMELI URANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-002-022/46-A
(KADAM)
|
0410010000NRG24110320240388241
|
11/03/2024
|
JIBAN TAID
|
0410010WL029246
|
JIBAN TAID
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441856
|
|
MR JIBAN TAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-002-002/47
(KADAM)
|
0410010000NRG24110320240388072
|
11/03/2024
|
HIRUD MICHIYARI
|
0410010WL029243
|
HIRUD MICHIYARI
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218441857
|
|
HIRUD MICHIYARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BOGINADI
|
AS-10-010-002-019/239
(KADAM)
|
0410010000NRG24110320240388073
|
11/03/2024
|
Loren Surin
|
0410010WL029243
|
Loren Surin
|
00468
|
UBIN0564117
|
335
|
335
|
Processed
|
23/04/2024
|
|
3218441858
|
|
LAREN SURIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BOGINADI
|
AS-10-010-002-022/341
(KADAM)
|
0410010000NRG24110320240388240
|
11/03/2024
|
Laliti Kaman Pegu
|
0410010WL029246
|
Laliti Kaman Pegu
|
00468
|
UBIN0564117
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218441859
|
|
MRS LALITI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10687
|
10687
|
|
|
|
|
|
|
|