|
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-10-010-008-004/135
(UKHAMATI)
|
0410010000NRG23030620220184603
|
03/06/2022
|
MINATI MILI
|
0410010WL003758
|
MINATI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139773
|
|
MINATIMILI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-008-004/135
(UKHAMATI)
|
0410010000NRG23030620220184604
|
03/06/2022
|
MUKHBSWAR MILI
|
0410010WL003758
|
MUKHBSWAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139769
|
|
MUKHBSWARMILI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-008-004/2-A
(UKHAMATI)
|
0410010000NRG23030620220184605
|
03/06/2022
|
BIJU CHUNGKRANG
|
0410010WL003758
|
BIJU CHUNGKRANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139766
|
|
BIJUCHUNGKRANG
|
()
|
|
4
|
BOGINADI
|
AS-10-010-008-004/38
(UKHAMATI)
|
0410010000NRG23030620220184610
|
03/06/2022
|
HEMEN PATIR
|
0410010WL003758
|
HEMEN PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139765
|
|
HEMENPATIR
|
()
|
|
5
|
BOGINADI
|
AS-10-010-008-004/523
(UKHAMATI)
|
0410010000NRG23030620220184617
|
03/06/2022
|
SMT. BINA DOLEY
|
0410010WL003758
|
SMT. BINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139767
|
|
SMT.BINADOLEY
|
()
|
|
6
|
BOGINADI
|
AS-10-010-008-004/710
(UKHAMATI)
|
0410010000NRG23030620220184618
|
03/06/2022
|
JUNMONI KAMAN
|
0410010WL003758
|
JUNMONI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139768
|
|
JUNMONIKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-008-004/291
(UKHAMATI)
|
0410010000NRG23030620220184607
|
03/06/2022
|
NIVEDITA CHUNGKRANG
|
0410010WL003758
|
NIVEDITA CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139758
|
|
NIVEDITACHUNGKRANG
|
()
|
|
8
|
BOGINADI
|
AS-10-010-008-004/291
(UKHAMATI)
|
0410010000NRG23030620220184606
|
03/06/2022
|
RAJU CHUNGKRANG
|
0410010WL003758
|
RAJU CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139757
|
|
RAJUCHUNGKRANG
|
()
|
|
9
|
BOGINADI
|
AS-10-010-008-004/32
(UKHAMATI)
|
0410010000NRG23030620220184609
|
03/06/2022
|
JURI DOLEY PEGU
|
0410010WL003758
|
JURI DOLEY PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139772
|
|
JURIDOLEYPEGU
|
()
|
|
10
|
BOGINADI
|
AS-10-010-008-004/32
(UKHAMATI)
|
0410010000NRG23030620220184608
|
03/06/2022
|
UMBORI PEGU
|
0410010WL003758
|
UMBORI PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139761
|
|
UMBORIPEGU
|
()
|
|
11
|
BOGINADI
|
AS-10-010-008-004/42-A
(UKHAMATI)
|
0410010000NRG23030620220184613
|
03/06/2022
|
LALITA DOLEY
|
0410010WL003758
|
LALITA DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139756
|
|
LALITADOLEY
|
()
|
|
12
|
BOGINADI
|
AS-10-010-008-004/42-A
(UKHAMATI)
|
0410010000NRG23030620220184614
|
03/06/2022
|
SONARAM DOLEY
|
0410010WL003758
|
SONARAM DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139760
|
|
SONARAMDOLEY
|
()
|
|
13
|
BOGINADI
|
AS-10-010-008-004/43-A
(UKHAMATI)
|
0410010000NRG23030620220184615
|
03/06/2022
|
JINIL DOLEY
|
0410010WL003758
|
JINIL DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139759
|
|
JINILDOLEY
|
()
|
|
14
|
BOGINADI
|
AS-10-010-008-004/710
(UKHAMATI)
|
0410010000NRG23030620220184619
|
03/06/2022
|
SUMITRA KAMAN
|
0410010WL003758
|
SUMITRA KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139755
|
|
SUMITRAKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-008-004/38
(UKHAMATI)
|
0410010000NRG23030620220184611
|
03/06/2022
|
Mrs. MANILATA PATIR
|
0410010WL003758
|
Mrs. MANILATA PATIR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139771
|
|
MRS MANILATA PATIR
|
()
|
|
16
|
BOGINADI
|
AS-10-010-008-004/39
(UKHAMATI)
|
0410010000NRG23030620220184612
|
03/06/2022
|
PURNIMA PEGU
|
0410010WL003758
|
PURNIMA PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139762
|
|
MRS PURNIMA PEGU
|
()
|
|
17
|
BOGINADI
|
AS-10-010-008-004/43-A
(UKHAMATI)
|
0410010000NRG23030620220184616
|
03/06/2022
|
MOHAN DOLEY
|
0410010WL003758
|
MOHAN DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139770
|
|
MR MOHAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-008-004/102
(UKHAMATI)
|
0410010000NRG23030620220184602
|
03/06/2022
|
Mrs. SUNITA KULI
|
0410010WL003758
|
Mrs. SUNITA KULI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139764
|
|
MRS SUNITA KULI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-008-004/750
(UKHAMATI)
|
0410010000NRG23030620220184620
|
03/06/2022
|
BISHWAMATI CHUNGKRANG
|
0410010WL003758
|
BISHWAMATI CHUNGKRANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139763
|
|
MRS BISHWAMATI CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|