|
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-10-010-007-029/58-A
(CHAULDHOWA)
|
0410010000NRG22060820220848752
|
06/08/2022
|
BIDDESWAR DOLEY
|
0410010WL0024402
|
BIDDESWAR DOLEY
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026523084
|
|
BIDDESWAR DOLEY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-007-029/58-C
(CHAULDHOWA)
|
0410010000NRG22060820220848753
|
06/08/2022
|
DIPEN DOLEY
|
0410010WL0024402
|
DIPEN DOLEY
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026523087
|
|
DIPEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-022/61
(CHAULDHOWA)
|
0410010000NRG22060820220848744
|
06/08/2022
|
PROCHAWATI TAID
|
0410010WL0024402
|
PROCHAWATI TAID
|
00354
|
PUNB0125220
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026523086
|
|
PROCHAWATI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-007-015/3-A
(CHAULDHOWA)
|
0410010000NRG22060820220848742
|
06/08/2022
|
DIPEN MUDOI
|
0410010WL0024402
|
DIPEN MUDOI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026523081
|
|
MR DIPEN MUDOI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-007-022/96
(CHAULDHOWA)
|
0410010000NRG22060820220848745
|
06/08/2022
|
Ms. BIJAYA DEORI
|
0410010WL0024402
|
Ms. BIJAYA DEORI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026523083
|
|
MS BIJAYA DEORI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-029/56
(CHAULDHOWA)
|
0410010000NRG22060820220848751
|
06/08/2022
|
PARING PANGING
|
0410010WL0024402
|
PARING PANGING
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026523082
|
|
MR PARING PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-007-005/335
(CHAULDHOWA)
|
0410010000NRG22060820220848741
|
06/08/2022
|
Mrs. MINWATI MILI
|
0410010WL0024402
|
Mrs. MINWATI MILI
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026523080
|
|
MRS MINAWATI PEGU MILI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-022/32
(CHAULDHOWA)
|
0410010000NRG22060820220848743
|
06/08/2022
|
Mrs. MENAKA DEORI
|
0410010WL0024402
|
Mrs. MENAKA DEORI
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026523077
|
|
MRS MENAKA DEORI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-026/204
(CHAULDHOWA)
|
0410010000NRG22060820220848746
|
06/08/2022
|
RUPALI SWARGIARY
|
0410010WL0024402
|
RUPALI SWARGIARY
|
00415
|
SBIN0016934
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4026523076
|
|
MRS RUPALI SWARGIARY
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-029/186
(CHAULDHOWA)
|
0410010000NRG22060820220848748
|
06/08/2022
|
Mrs. PAPORI KERKOTA
|
0410010WL0024402
|
Mrs. PAPORI KERKOTA
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026523075
|
|
MRS PAPORI KERKATA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-029/186
(CHAULDHOWA)
|
0410010000NRG22060820220848747
|
06/08/2022
|
RAHUL KHERKATA
|
0410010WL0024402
|
RAHUL KHERKATA
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026523085
|
|
MR RAHUL KHERKATA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-007-029/197
(CHAULDHOWA)
|
0410010000NRG22060820220848749
|
06/08/2022
|
PRIYANKA DOLEY PATIR
|
0410010WL0024402
|
PRIYANKA DOLEY PATIR
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026523073
|
|
MRS PRIYANKA DOLEY PATIR
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-029/55-C
(CHAULDHOWA)
|
0410010000NRG22060820220848750
|
06/08/2022
|
Mrs. ANJANA NARAH
|
0410010WL0024402
|
Mrs. ANJANA NARAH
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026523079
|
|
MRS ANJANA NARAH
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-029/59-B
(CHAULDHOWA)
|
0410010000NRG22060820220848754
|
06/08/2022
|
DIPTI SONOWAL
|
0410010WL0024402
|
DIPTI SONOWAL
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026523078
|
|
MRS DIPTI SONOWAL
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-029/67
(CHAULDHOWA)
|
0410010000NRG22060820220848755
|
06/08/2022
|
HEMANTA PANGING
|
0410010WL0024402
|
HEMANTA PANGING
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026523074
|
|
MR HEMANTA PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20384
|
20384
|
|
|
|
|
|
|
|