|
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-10-010-002-022/127
(KADAM)
|
0410010000NRG23040820220227863
|
05/08/2022
|
KHAGESWAR NARAH
|
0410010WL008610
|
KHAGESWAR NARAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582698
|
|
KHAGESWAR NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-002-022/3-A
(KADAM)
|
0410010000NRG23040820220227871
|
05/08/2022
|
THAMACH INDUWAR
|
0410010WL008615
|
THAMACH INDUWAR
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582699
|
|
THAMACH INDUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-002-022/28
(KADAM)
|
0410010000NRG23040820220227867
|
05/08/2022
|
BAPUKAN NARAH
|
0410010WL008612
|
BAPUKAN NARAH
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582701
|
|
BAPUKAN NARAH
|
()
|
|
4
|
BOGINADI
|
AS-10-010-002-022/56
(KADAM)
|
0410010000NRG23040820220227877
|
05/08/2022
|
PRABIN RAMCHIARI
|
0410010WL008619
|
PRABIN RAMCHIARI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582700
|
|
PRABIN RAMCHIARI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-002-022/90
(KADAM)
|
0410010000NRG23040820220227865
|
05/08/2022
|
ABANTI NARAH
|
0410010WL008611
|
ABANTI NARAH
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582703
|
|
ABANTI NARAH
|
()
|
|
6
|
BOGINADI
|
AS-10-010-002-022/90
(KADAM)
|
0410010000NRG23040820220227864
|
05/08/2022
|
SONARAM NARAH
|
0410010WL008611
|
SONARAM NARAH
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582702
|
|
SONARAM NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-002-022/56
(KADAM)
|
0410010000NRG23040820220227878
|
05/08/2022
|
PRANTI RAMCHIYARI
|
0410010WL008619
|
PRANTI RAMCHIYARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582704
|
|
MRS PRANATI RAMCHIARY
|
()
|
|
8
|
BOGINADI
|
AS-10-010-002-022/84
(KADAM)
|
0410010000NRG23040820220227875
|
05/08/2022
|
PATIRI TAID
|
0410010WL008618
|
PATIRI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582705
|
|
MRS PATIRI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-002-015/98-A
(KADAM)
|
0410010000NRG23040820220227866
|
05/08/2022
|
MR PITRUS INDUWAR
|
0410010WL008612
|
MR PITRUS INDUWAR
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582709
|
|
MR PITRUCH INDUWAR
|
()
|
|
10
|
BOGINADI
|
AS-10-010-002-022/262
(KADAM)
|
0410010000NRG23040820220227873
|
05/08/2022
|
NAGIN CHYENGIA
|
0410010WL008616
|
NAGIN CHYENGIA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582708
|
|
MR NAGIN CHAYENGIA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-002-022/3-A
(KADAM)
|
0410010000NRG23040820220227872
|
05/08/2022
|
ALISHA INDUWAR
|
0410010WL008615
|
ALISHA INDUWAR
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582707
|
|
MRS ALICHA INDUWAR
|
()
|
|
12
|
BOGINADI
|
AS-10-010-002-022/330
(KADAM)
|
0410010000NRG23040820220227869
|
05/08/2022
|
ANITA GOWALA
|
0410010WL008613
|
ANITA GOWALA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582706
|
|
MRS ANITA GOWALA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-002-022/330
(KADAM)
|
0410010000NRG23040820220227868
|
05/08/2022
|
RAMPRASAD GOWALA
|
0410010WL008613
|
RAMPRASAD GOWALA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582713
|
|
MR RAMPRASAD GOWALA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-002-022/72
(KADAM)
|
0410010000NRG23040820220227874
|
05/08/2022
|
BISWA KAMAN
|
0410010WL008617
|
BISWA KAMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582712
|
|
MR BISHWA KAMAN
|
()
|
|
15
|
BOGINADI
|
AS-10-010-002-022/78
(KADAM)
|
0410010000NRG23040820220227870
|
05/08/2022
|
HAREN KAMAN
|
0410010WL008614
|
HAREN KAMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582710
|
|
MR HAREN KAMAN
|
()
|
|
16
|
BOGINADI
|
AS-10-010-002-022/84
(KADAM)
|
0410010000NRG23040820220227876
|
05/08/2022
|
RITAMONI TAID
|
0410010WL008618
|
RITAMONI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582711
|
|
MRS RITAMONI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|