|
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-10-010-006-013/46-B
(SEAJULI)
|
0410010000NRG23070620220186336
|
07/06/2022
|
DEEPA DEVI
|
0410010WL003901
|
DEEPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839884
|
|
DEEPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-013/29
(SEAJULI)
|
0410010000NRG23070620220186324
|
07/06/2022
|
SRI RAJIB CHETRY
|
0410010WL003901
|
SRI RAJIB CHETRY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839872
|
|
SRIRAJIBCHETRY
|
()
|
|
3
|
BOGINADI
|
AS-10-010-006-013/32-A
(SEAJULI)
|
0410010000NRG23070620220186328
|
07/06/2022
|
CHANDRA MAYA DEVI
|
0410010WL003901
|
CHANDRA MAYA DEVI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839873
|
|
CHANDRAMAYADEVI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-006-013/32-A
(SEAJULI)
|
0410010000NRG23070620220186329
|
07/06/2022
|
GOPAL SARMAH
|
0410010WL003901
|
GOPAL SARMAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839874
|
|
GOPALSARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-013/31-C
(SEAJULI)
|
0410010000NRG23070620220186327
|
07/06/2022
|
KALPANA DEVI
|
0410010WL003901
|
KALPANA DEVI
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839875
|
|
KALPANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-006-013/28-A
(SEAJULI)
|
0410010000NRG23070620220186321
|
07/06/2022
|
KISHIOR GAUTAM
|
0410010WL003901
|
KISHIOR GAUTAM
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839877
|
|
KISHIORGAUTAM
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-013/28-A
(SEAJULI)
|
0410010000NRG23070620220186322
|
07/06/2022
|
NIRMALA DEVI
|
0410010WL003901
|
NIRMALA DEVI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839887
|
|
NIRMALADEVI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-013/37-A
(SEAJULI)
|
0410010000NRG23070620220186330
|
07/06/2022
|
SRI BHIM UPADHAYA
|
0410010WL003901
|
SRI BHIM UPADHAYA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839889
|
|
SRIBHIMUPADHAYA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-013/44
(SEAJULI)
|
0410010000NRG23070620220186332
|
07/06/2022
|
LuKNATH SARMAH
|
0410010WL003901
|
LuKNATH SARMAH
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839876
|
|
LuKNATHSARMAH
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-013/45-A
(SEAJULI)
|
0410010000NRG23070620220186334
|
07/06/2022
|
SANKAR UPADHYAY
|
0410010WL003901
|
SANKAR UPADHYAY
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839878
|
|
SANKARUPADHYAY
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-013/53
(SEAJULI)
|
0410010000NRG23070620220186337
|
07/06/2022
|
BEDAMAYA CHETRY
|
0410010WL003901
|
BEDAMAYA CHETRY
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839879
|
|
BEDAMAYACHETRY
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-013/53
(SEAJULI)
|
0410010000NRG23070620220186338
|
07/06/2022
|
TAPAN CHETRY
|
0410010WL003901
|
TAPAN CHETRY
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839888
|
|
TAPANCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-006-013/173-D
(SEAJULI)
|
0410010000NRG23070620220186320
|
07/06/2022
|
MONISHA CHETRY
|
0410010WL003901
|
MONISHA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839882
|
|
MRS MANISHA CHETRY
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-013/28-C
(SEAJULI)
|
0410010000NRG23070620220186323
|
07/06/2022
|
HEMKUMARI CHETRY
|
0410010WL003901
|
HEMKUMARI CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839886
|
|
MRS HEMKUMARI CHETRI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-013/38
(SEAJULI)
|
0410010000NRG23070620220186331
|
07/06/2022
|
SHYAM KARKI
|
0410010WL003901
|
SHYAM KARKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839881
|
|
MR SHYAM KARKI
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-013/44
(SEAJULI)
|
0410010000NRG23070620220186333
|
07/06/2022
|
DHANAMAYA SHARMA
|
0410010WL003901
|
DHANAMAYA SHARMA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839885
|
|
MRS DHANAMAYA SHARMA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-013/46-B
(SEAJULI)
|
0410010000NRG23070620220186335
|
07/06/2022
|
KRISHNA UPADHAYA
|
0410010WL003901
|
KRISHNA UPADHAYA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839880
|
|
MR KRISHNA UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-006-013/29
(SEAJULI)
|
0410010000NRG23070620220186325
|
07/06/2022
|
SMTI MENAKA KARKI CHETRY
|
0410010WL003901
|
SMTI MENAKA KARKI CHETRY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839883
|
|
MISS MENAKA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-006-013/31-C
(SEAJULI)
|
0410010000NRG23070620220186326
|
07/06/2022
|
BHUBAN GAUTAM
|
0410010WL003901
|
BHUBAN GAUTAM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214839890
|
|
MR BHUBAN GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|