|
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-10-010-006-001/63-B
(SEAJULI)
|
0410010000NRG24111020230282428
|
12/10/2023
|
SABITA UPADHAYA
|
0410010WL020125
|
SABITA UPADHAYA
|
00354
|
PUNB0217910
|
1320
|
1320
|
Processed
|
15/12/2023
|
|
8616697359
|
|
SABITA UPADHAYA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-006-013/135-B
(SEAJULI)
|
0410010000NRG24111020230282429
|
12/10/2023
|
BIMAL SAW
|
0410010WL020125
|
BIMAL SAW
|
00354
|
PUNB0217910
|
1320
|
1320
|
Processed
|
15/12/2023
|
|
8616697358
|
|
BIMAL SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-001/13-A
(SEAJULI)
|
0410010000NRG24111020230282408
|
12/10/2023
|
HARKAMAYA RAI
|
0410010WL020125
|
HARKAMAYA RAI
|
00415
|
SBIN0000145
|
1320
|
1320
|
Processed
|
14/12/2023
|
|
8616697362
|
|
MRS HARKAMAYA RAI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-006-001/15-B
(SEAJULI)
|
0410010000NRG24111020230282410
|
12/10/2023
|
SMTI REKHA RAI
|
0410010WL020125
|
SMTI REKHA RAI
|
00415
|
SBIN0000145
|
1320
|
1320
|
Processed
|
14/12/2023
|
|
8616697361
|
|
MRS REKHA RAI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-006-001/15-B
(SEAJULI)
|
0410010000NRG24111020230282409
|
12/10/2023
|
SRI JIT BR. RAI
|
0410010WL020125
|
SRI JIT BR. RAI
|
00415
|
SBIN0000145
|
1320
|
1320
|
Processed
|
14/12/2023
|
|
8616697360
|
|
MR JITBAHADUR RAI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-001/17
(SEAJULI)
|
0410010000NRG24111020230282411
|
12/10/2023
|
NANDARANI GUPTA
|
0410010WL020125
|
NANDARANI GUPTA
|
00415
|
SBIN0000145
|
1320
|
1320
|
Processed
|
14/12/2023
|
|
8616697365
|
|
MRS NANDARANI GUPTA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-001/25-D
(SEAJULI)
|
0410010000NRG24111020230282416
|
12/10/2023
|
Harkamaya Biswakarma
|
0410010WL020125
|
Harkamaya Biswakarma
|
00415
|
SBIN0000145
|
1320
|
1320
|
Processed
|
14/12/2023
|
|
8616697363
|
|
MRS HARKAMAYA BISWAKARMA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-001/52
(SEAJULI)
|
0410010000NRG24111020230282422
|
12/10/2023
|
USHA RAI
|
0410010WL020125
|
USHA RAI
|
00415
|
SBIN0000145
|
1320
|
1320
|
Processed
|
14/12/2023
|
|
8616697364
|
|
MISS USHA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|