|
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-10-010-006-013/152-A
(SEAJULI)
|
0410010000NRG24180820230234436
|
18/08/2023
|
JAMUNA GORH
|
0410010WL015452
|
JAMUNA GORH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910473560
|
|
Jamuna Gada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-001/58-B
(SEAJULI)
|
0410010000NRG24180820230234467
|
18/08/2023
|
LEKHNATH RAI
|
0410010WL015457
|
LEKHNATH RAI
|
00354
|
PUNB0063020
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910473551
|
|
LEKHNATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-002/15
(SEAJULI)
|
0410010000NRG24180820230234423
|
18/08/2023
|
LAKHIPRASAD KAMAN
|
0410010WL015451
|
LAKHIPRASAD KAMAN
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910473552
|
|
PRASAD KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-013/59-C
(SEAJULI)
|
0410010000NRG24180820230234487
|
18/08/2023
|
SMTI MINA DEVI
|
0410010WL015459
|
SMTI MINA DEVI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910473553
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-001/220-D
(SEAJULI)
|
0410010000NRG24180820230234451
|
18/08/2023
|
MINAKUMARI MAGAR
|
0410010WL015455
|
MINAKUMARI MAGAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910473556
|
|
MRS MINAKUMARI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGINADI
|
AS-10-010-006-002/13
(SEAJULI)
|
0410010000NRG24180820230234474
|
18/08/2023
|
SRI ANIL PANGING
|
0410010WL015458
|
SRI ANIL PANGING
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910473559
|
|
MR ANIL PANGING
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGINADI
|
AS-10-010-006-002/68-B
(SEAJULI)
|
0410010000NRG24180820230234453
|
18/08/2023
|
Tushal Rana Magar
|
0410010WL015455
|
Tushal Rana Magar
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910473557
|
|
SHRI TUSHAL RANA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-006-004/313
(SEAJULI)
|
0410010000NRG24180820230234454
|
18/08/2023
|
LAKSHI MUNDA
|
0410010WL015455
|
LAKSHI MUNDA
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910473555
|
|
MRS LAKSHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGINADI
|
AS-10-010-006-008/296
(SEAJULI)
|
0410010000NRG24180820230234469
|
18/08/2023
|
Durgeswar Bakshan
|
0410010WL015457
|
Durgeswar Bakshan
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910473558
|
|
MR DUGESHWAR BAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGINADI
|
AS-10-010-006-009/83-A
(SEAJULI)
|
0410010000NRG24180820230234427
|
18/08/2023
|
LUTHAR SURIN
|
0410010WL015451
|
LUTHAR SURIN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910473554
|
|
MR LUTHAR SURIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14518
|
14518
|
|
|
|
|
|
|
|