|
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-10-010-007-005/13
(CHAULDHOWA)
|
0410010000NRG23030620220184419
|
03/06/2022
|
RAMESH MILI
|
0410010WL003750
|
RAMESH MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139438
|
|
RAMESHMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-022/46
(CHAULDHOWA)
|
0410010000NRG23030620220184430
|
03/06/2022
|
MALATI CHUNGKRANG
|
0410010WL003750
|
MALATI CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139422
|
|
MALATICHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-005/13
(CHAULDHOWA)
|
0410010000NRG23030620220184420
|
03/06/2022
|
BATOY MILI
|
0410010WL003750
|
BATOY MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139427
|
|
MRS BATOY MILI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-007-005/48-D
(CHAULDHOWA)
|
0410010000NRG23030620220184427
|
03/06/2022
|
DIGHALA MILI
|
0410010WL003750
|
DIGHALA MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139428
|
|
MR DEGHOLA MILI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-007-029/13-A
(CHAULDHOWA)
|
0410010000NRG23030620220184431
|
03/06/2022
|
BHADESWAR CHUNGKRANG
|
0410010WL003750
|
BHADESWAR CHUNGKRANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139425
|
|
MR BHADESWAR CHUNGKRANG
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-029/47-B
(CHAULDHOWA)
|
0410010000NRG23030620220184433
|
03/06/2022
|
GUNARAM KULI
|
0410010WL003750
|
GUNARAM KULI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139426
|
|
MR GUNARAM KULI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-007-029/47-B
(CHAULDHOWA)
|
0410010000NRG23030620220184432
|
03/06/2022
|
KAKAMONI KULI NARAH
|
0410010WL003750
|
KAKAMONI KULI NARAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139423
|
|
MS KAKAMONI KULI NARAH
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-029/52
(CHAULDHOWA)
|
0410010000NRG23030620220184434
|
03/06/2022
|
HEMAWATI TAID
|
0410010WL003750
|
HEMAWATI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139424
|
|
MISS HEMAWATI TAID
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-029/61-A
(CHAULDHOWA)
|
0410010000NRG23030620220184435
|
03/06/2022
|
RANI PEGU
|
0410010WL003750
|
RANI PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139429
|
|
MISS RANI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-007-029/61-A
(CHAULDHOWA)
|
0410010000NRG23030620220184436
|
03/06/2022
|
SHARBANANDA PEGU
|
0410010WL003750
|
SHARBANANDA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139430
|
|
MR SARBANANDA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-007-005/329
(CHAULDHOWA)
|
0410010000NRG23030620220184422
|
03/06/2022
|
DIPIKA PAIT MILI
|
0410010WL003750
|
DIPIKA PAIT MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139437
|
|
MRS DIPIKA PAIT MILI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-007-005/329
(CHAULDHOWA)
|
0410010000NRG23030620220184421
|
03/06/2022
|
RISHESH MILI
|
0410010WL003750
|
RISHESH MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139433
|
|
MR RISHESH MILI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-005/4-A
(CHAULDHOWA)
|
0410010000NRG23030620220184423
|
03/06/2022
|
Mr. MAHANANDA MILI
|
0410010WL003750
|
Mr. MAHANANDA MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139434
|
|
MR MAHANANDA MILI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-005/4-A
(CHAULDHOWA)
|
0410010000NRG23030620220184424
|
03/06/2022
|
Mrs. PAMPI MILI
|
0410010WL003750
|
Mrs. PAMPI MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139431
|
|
MRS PAMPI MILI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-005/48
(CHAULDHOWA)
|
0410010000NRG23030620220184426
|
03/06/2022
|
Mrs. ANJU MONI MILI
|
0410010WL003750
|
Mrs. ANJU MONI MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139432
|
|
MRS ANJU MONI MILI
|
()
|
|
16
|
BOGINADI
|
AS-10-010-007-005/48
(CHAULDHOWA)
|
0410010000NRG23030620220184425
|
03/06/2022
|
RABIN MILI
|
0410010WL003750
|
RABIN MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139439
|
|
SHRI RABIN MILI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-007-009/270
(CHAULDHOWA)
|
0410010000NRG23030620220184428
|
03/06/2022
|
JAN BASUMATARY
|
0410010WL003750
|
JAN BASUMATARY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139436
|
|
MRS JAN BASUMATARY
|
()
|
|
18
|
BOGINADI
|
AS-10-010-007-022/45-A
(CHAULDHOWA)
|
0410010000NRG23030620220184429
|
03/06/2022
|
PABITRA MILI
|
0410010WL003750
|
PABITRA MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139435
|
|
MR PRABITRA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|