|
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-10-010-006-002/104
(SEAJULI)
|
0410010000NRG23030120230414393
|
03/01/2023
|
SANTA BAHADUR RAI
|
0410010WL026193
|
SANTA BAHADUR RAI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050962447
|
|
SANTA BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
2
|
BOGINADI
|
AS-10-010-006-002/122-D
(SEAJULI)
|
0410010000NRG23030120230414395
|
03/01/2023
|
UTTAM RAI
|
0410010WL026193
|
UTTAM RAI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050962449
|
|
UTTAM KUMAR RAI
|
BANK OF BARODA(606985)
|
|
3
|
BOGINADI
|
AS-10-010-006-002/69-B
(SEAJULI)
|
0410010000NRG23030120230414381
|
03/01/2023
|
PANCHA BAHADUR RAI
|
0410010WL026191
|
PANCHA BAHADUR RAI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050962448
|
|
PANCHA BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
4
|
BOGINADI
|
AS-10-010-006-002/98
(SEAJULI)
|
0410010000NRG23020120230413958
|
03/01/2023
|
NIPEN PHUKAN
|
0410010WL026009
|
NIPEN PHUKAN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050962446
|
|
Nipen Phukan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-002/123
(SEAJULI)
|
0410010000NRG23030120230414396
|
03/01/2023
|
Sarat Rai
|
0410010WL026193
|
Sarat Rai
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050962457
|
|
MR SARAT RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGINADI
|
AS-10-010-006-002/21-A
(SEAJULI)
|
0410010000NRG23020120230413947
|
03/01/2023
|
SRI MONDESWAR CHINTEY
|
0410010WL026008
|
SRI MONDESWAR CHINTEY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050962453
|
|
MANDESHWAR CHINTE
|
BANK OF BARODA(606985)
|
|
7
|
BOGINADI
|
AS-10-010-006-002/4-D
(SEAJULI)
|
0410010000NRG23020120230413949
|
03/01/2023
|
BHABESH KAMAN
|
0410010WL026008
|
BHABESH KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050962454
|
|
MR BHABESH KAMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-006-002/69-B
(SEAJULI)
|
0410010000NRG23030120230414382
|
03/01/2023
|
RUPA RAI
|
0410010WL026191
|
RUPA RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050962450
|
|
Rupa Rai
|
BANK OF BARODA(606985)
|
|
9
|
BOGINADI
|
AS-10-010-006-002/88
(SEAJULI)
|
0410010000NRG23020120230413953
|
03/01/2023
|
SMT. PUNYA GOGOI
|
0410010WL026008
|
SMT. PUNYA GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050962451
|
|
PUNYA GOGOI
|
BANK OF BARODA(606985)
|
|
10
|
BOGINADI
|
AS-10-010-006-013/173-A
(SEAJULI)
|
0410010000NRG23020120230413877
|
03/01/2023
|
Purna Sunari
|
0410010WL025998
|
Purna Sunari
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050962458
|
|
MR PURNA SUNARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGINADI
|
AS-10-010-006-015/5
(SEAJULI)
|
0410010000NRG23020120230413955
|
03/01/2023
|
SRI RAJESH TANTI
|
0410010WL026008
|
SRI RAJESH TANTI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050962452
|
|
RAJESH TANTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BOGINADI
|
AS-10-010-006-015/61
(SEAJULI)
|
0410010000NRG23020120230413881
|
03/01/2023
|
LIBIN URANG
|
0410010WL025998
|
LIBIN URANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050962455
|
|
MR LIBIN URANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGINADI
|
AS-10-010-006-015/61
(SEAJULI)
|
0410010000NRG23020120230413882
|
03/01/2023
|
SIMA URANG
|
0410010WL025998
|
SIMA URANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050962456
|
|
MRS SIMA URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|