|
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-10-010-001-010/179
(NA-KADAM)
|
0410010000NRG23051120220326411
|
05/11/2022
|
DINESH MILI
|
0410010WL019453
|
DINESH MILI
|
00048
|
BKID0005035
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907624204
|
|
DINESH MILI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-010/186
(NA-KADAM)
|
0410010000NRG23051120220326412
|
05/11/2022
|
UPEN PAYANG
|
0410010WL019453
|
UPEN PAYANG
|
00048
|
BKID0005035
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907624203
|
|
UPEN PAYANG
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-010/188
(NA-KADAM)
|
0410010000NRG23051120220326417
|
05/11/2022
|
SRI GAJENDRA PAYENG
|
0410010WL019454
|
SRI GAJENDRA PAYENG
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907624205
|
|
SRI GAJENDRA PAYENG
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-010/194
(NA-KADAM)
|
0410010000NRG23051120220326419
|
05/11/2022
|
NANDA MILI
|
0410010WL019454
|
NANDA MILI
|
00048
|
BKID0005035
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907624206
|
|
NANDA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-001-015/59
(NA-KADAM)
|
0410010000NRG23051120220326413
|
05/11/2022
|
ARUN BORAH
|
0410010WL019453
|
ARUN BORAH
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907624207
|
|
ARUN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-001-015/59
(NA-KADAM)
|
0410010000NRG23051120220326414
|
05/11/2022
|
MANJU BORA
|
0410010WL019453
|
MANJU BORA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907624208
|
|
MISS MANJU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-001-010/14-A
(NA-KADAM)
|
0410010000NRG23051120220326416
|
05/11/2022
|
BEGBEL MILI
|
0410010WL019454
|
BEGBEL MILI
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907624210
|
|
MRS BEGBEL MILI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-010/14-A
(NA-KADAM)
|
0410010000NRG23051120220326415
|
05/11/2022
|
BIDDHESHWAR MILI
|
0410010WL019454
|
BIDDHESHWAR MILI
|
00415
|
SBIN0016936
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907624212
|
|
MR BIDDHESHWAR MILI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-010/169
(NA-KADAM)
|
0410010000NRG23051120220326410
|
05/11/2022
|
MENTA KAMAN
|
0410010WL019453
|
MENTA KAMAN
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907624209
|
|
MR MENTA KAMAN
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-010/188
(NA-KADAM)
|
0410010000NRG23051120220326418
|
05/11/2022
|
MINAKSHI PAYENG
|
0410010WL019454
|
MINAKSHI PAYENG
|
00415
|
SBIN0016936
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907624211
|
|
MRS MINAKSHI PAYENG
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-010/888
(NA-KADAM)
|
0410010000NRG23051120220326421
|
05/11/2022
|
ANIAM KAMAN
|
0410010WL019454
|
ANIAM KAMAN
|
00415
|
SBIN0016936
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907624213
|
|
MRS ANIMA KAMAN
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-010/888
(NA-KADAM)
|
0410010000NRG23051120220326420
|
05/11/2022
|
SURSYUA KAMAN
|
0410010WL019454
|
SURSYUA KAMAN
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907624214
|
|
MR SURSYUA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|