|
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-10-010-009-025/15
(BHIMPARA)
|
0410010000NRG24150620230132286
|
15/06/2023
|
ANIMA KULI
|
0410010WL007705
|
ANIMA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668658
|
|
ANIMA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-009-025/30-D
(BHIMPARA)
|
0410010000NRG24150620230132293
|
15/06/2023
|
LAKHIPRADAS KULI
|
0410010WL007705
|
LAKHIPRADAS KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668659
|
|
LAKHIPRASAD KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-009-025/18
(BHIMPARA)
|
0410010000NRG24150620230132291
|
15/06/2023
|
JEKBOL PAME
|
0410010WL007705
|
JEKBOL PAME
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Rejected
|
20/06/2023
|
|
2663668651
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
BOGINADI
|
AS-10-010-009-025/31-B
(BHIMPARA)
|
0410010000NRG24150620230132294
|
15/06/2023
|
TIRTHESHWAR KULI
|
0410010WL007705
|
TIRTHESHWAR KULI
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668650
|
|
TIRTHESHWAR KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOGINADI
|
AS-10-010-009-025/5-C
(BHIMPARA)
|
0410010000NRG24150620230132312
|
15/06/2023
|
JIBA NARAH
|
0410010WL007705
|
JIBA NARAH
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668648
|
|
JIB NARAH
|
BANK OF BARODA(606985)
|
|
6
|
BOGINADI
|
AS-10-010-009-025/51
(BHIMPARA)
|
0410010000NRG24150620230132313
|
15/06/2023
|
PIPALI NARAH
|
0410010WL007705
|
PIPALI NARAH
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668652
|
|
PIPALI CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
7
|
BOGINADI
|
AS-10-010-009-025/7
(BHIMPARA)
|
0410010000NRG24150620230132319
|
15/06/2023
|
TULSI PARSAD CHUNGKRANG
|
0410010WL007705
|
TULSI PARSAD CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668649
|
|
TULASHI PRASAD CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOGINADI
|
AS-10-010-009-025/92-C
(BHIMPARA)
|
0410010000NRG24150620230132330
|
15/06/2023
|
NAMINA CHUNGKRANG
|
0410010WL007705
|
NAMINA CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668653
|
|
MANIKA KAMAN CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-009-025/15-C
(BHIMPARA)
|
0410010000NRG24150620230132287
|
15/06/2023
|
KISUR KULI
|
0410010WL007705
|
KISUR KULI
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668656
|
|
KISHORE KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGINADI
|
AS-10-010-009-025/312
(BHIMPARA)
|
0410010000NRG24150620230132297
|
15/06/2023
|
RANJITA CHUNGKRANG
|
0410010WL007705
|
RANJITA CHUNGKRANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668657
|
|
RANJITA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-009-025/17-A
(BHIMPARA)
|
0410010000NRG24150620230132290
|
15/06/2023
|
MAHANTA CHUNGKRANG
|
0410010WL007705
|
MAHANTA CHUNGKRANG
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668647
|
|
MAHANTA CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOGINADI
|
AS-10-010-009-025/31-B
(BHIMPARA)
|
0410010000NRG24150620230132295
|
15/06/2023
|
KUMARI KULI
|
0410010WL007705
|
KUMARI KULI
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668644
|
|
KUMARI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOGINADI
|
AS-10-010-009-025/314
(BHIMPARA)
|
0410010000NRG24150620230132298
|
15/06/2023
|
PRIN NARAH
|
0410010WL007705
|
PRIN NARAH
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668645
|
|
PRIN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGINADI
|
AS-10-010-009-025/5-B
(BHIMPARA)
|
0410010000NRG24150620230132311
|
15/06/2023
|
GUNAWATI CHUNGKRANG
|
0410010WL007705
|
GUNAWATI CHUNGKRANG
|
00354
|
PUNB0063020
|
1428
|
1428
|
Rejected
|
20/06/2023
|
|
2663668646
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-009-025/33-D
(BHIMPARA)
|
0410010000NRG24150620230132302
|
15/06/2023
|
HARISHAN REGAN
|
0410010WL007705
|
HARISHAN REGAN
|
00415
|
SBIN0000145
|
1428
|
1428
|
Rejected
|
20/06/2023
|
|
2663668654
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-009-025/312
(BHIMPARA)
|
0410010000NRG24150620230132296
|
15/06/2023
|
JOYPRASHAD CHUNGKRANG
|
0410010WL007705
|
JOYPRASHAD CHUNGKRANG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668655
|
|
Joyprasad Chungkrang
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|