|
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-10-010-003-012/87-A
(THOWTHOWANI)
|
0410010000NRG24250120240362510
|
25/01/2024
|
ANKITA SONOWAL
|
0410010WL027348
|
ANKITA SONOWAL
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210275
|
|
ANKITA SONOWAL
|
BANK OF BARODA(606985)
|
|
2
|
BOGINADI
|
AS-10-010-003-012/87-A
(THOWTHOWANI)
|
0410010000NRG24250120240362511
|
25/01/2024
|
NITUL BHUMIJ
|
0410010WL027348
|
NITUL BHUMIJ
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210276
|
|
NITUL BHUMIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-003-012/127
(THOWTHOWANI)
|
0410010000NRG24250120240362503
|
25/01/2024
|
BIPUL KR. NAYAK
|
0410010WL027348
|
BIPUL KR. NAYAK
|
00354
|
PUNB0217910
|
476
|
476
|
Processed
|
25/03/2024
|
|
2141210266
|
|
BIPUL KR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGINADI
|
AS-10-010-003-012/128
(THOWTHOWANI)
|
0410010000NRG24250120240362506
|
25/01/2024
|
MONJITA NAYAK
|
0410010WL027348
|
MONJITA NAYAK
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210274
|
|
MONJITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOGINADI
|
AS-10-010-003-012/128
(THOWTHOWANI)
|
0410010000NRG24250120240362504
|
25/01/2024
|
RUPA NAYAK
|
0410010WL027348
|
RUPA NAYAK
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210267
|
|
RUPA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOGINADI
|
AS-10-010-003-012/148
(THOWTHOWANI)
|
0410010000NRG24250120240362507
|
25/01/2024
|
PUSPS ROI DAS
|
0410010WL027348
|
PUSPS ROI DAS
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210268
|
|
PUSPA ROY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-003-012/128
(THOWTHOWANI)
|
0410010000NRG24250120240362505
|
25/01/2024
|
NAMITA NAYAK
|
0410010WL027348
|
NAMITA NAYAK
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210271
|
|
NAMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOGINADI
|
AS-10-010-003-012/68
(THOWTHOWANI)
|
0410010000NRG24250120240362508
|
25/01/2024
|
SANJIB URANG
|
0410010WL027348
|
SANJIB URANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210273
|
|
MR SANJIB URANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGINADI
|
AS-10-010-003-012/87-A
(THOWTHOWANI)
|
0410010000NRG24250120240362513
|
25/01/2024
|
JUNALI BHUMIJ
|
0410010WL027348
|
JUNALI BHUMIJ
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210270
|
|
MISS JUNALI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGINADI
|
AS-10-010-003-012/87-A
(THOWTHOWANI)
|
0410010000NRG24250120240362509
|
25/01/2024
|
KALPANA BHUMIJ
|
0410010WL027348
|
KALPANA BHUMIJ
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210269
|
|
MRS KALPANA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGINADI
|
AS-10-010-003-012/87-A
(THOWTHOWANI)
|
0410010000NRG24250120240362512
|
25/01/2024
|
RATUL BHUMIZ
|
0410010WL027348
|
RATUL BHUMIZ
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141210272
|
|
MR RATUL BHUMIZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|