|
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-10-010-009-022/81-A
(BHIMPARA)
|
0410010000NRG23110420220015599
|
11/04/2022
|
BHULU MILI
|
0410010WL000241
|
BHULU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203066
|
|
BHULUMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-009-022/172-A
(BHIMPARA)
|
0410010000NRG23110420220015559
|
11/04/2022
|
JOSNA DOLEY
|
0410010WL000241
|
JOSNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203065
|
|
JOSNADOLEY
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-022/182
(BHIMPARA)
|
0410010000NRG23110420220015566
|
11/04/2022
|
KARPUNPULI MILI
|
0410010WL000241
|
KARPUNPULI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203062
|
|
KARPUNPULIMILI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-009-022/185-C
(BHIMPARA)
|
0410010000NRG23110420220015567
|
11/04/2022
|
LAKSHMAN PEGU
|
0410010WL000241
|
LAKSHMAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203063
|
|
LAKSHMANPEGU
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-022/192
(BHIMPARA)
|
0410010000NRG23110420220015570
|
11/04/2022
|
BHUGESWARI PEGU
|
0410010WL000241
|
BHUGESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203061
|
|
BHUGESWARIPEGU
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-022/192
(BHIMPARA)
|
0410010000NRG23110420220015569
|
11/04/2022
|
MAJUNDAR PEGU
|
0410010WL000241
|
MAJUNDAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203059
|
|
MAJUNDARPEGU
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-022/205
(BHIMPARA)
|
0410010000NRG23110420220015572
|
11/04/2022
|
PURNA KANTA PEGU
|
0410010WL000241
|
PURNA KANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203057
|
|
PURNAKANTAPEGU
|
()
|
|
8
|
BOGINADI
|
AS-10-010-009-022/212
(BHIMPARA)
|
0410010000NRG23110420220015574
|
11/04/2022
|
SRI BANURAM PEGU
|
0410010WL000241
|
SRI BANURAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203056
|
|
SRIBANURAMPEGU
|
()
|
|
9
|
BOGINADI
|
AS-10-010-009-022/267
(BHIMPARA)
|
0410010000NRG23110420220015583
|
11/04/2022
|
BIPUL PEGU
|
0410010WL000241
|
BIPUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203060
|
|
BIPULPEGU
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-022/267
(BHIMPARA)
|
0410010000NRG23110420220015584
|
11/04/2022
|
NIRU PEGU
|
0410010WL000241
|
NIRU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203064
|
|
NIRUPEGU
|
()
|
|
11
|
BOGINADI
|
AS-10-010-009-022/81-A
(BHIMPARA)
|
0410010000NRG23110420220015598
|
11/04/2022
|
SRI NIRMAL MILI
|
0410010WL000241
|
SRI NIRMAL MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203058
|
|
SRINIRMALMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-009-019/206
(BHIMPARA)
|
0410010000NRG23110420220015550
|
11/04/2022
|
Bogaram Pame
|
0410010WL000241
|
Bogaram Pame
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203022
|
|
BogaramPame
|
()
|
|
13
|
BOGINADI
|
AS-10-010-009-019/206
(BHIMPARA)
|
0410010000NRG23110420220015551
|
11/04/2022
|
YALAPI PAME
|
0410010WL000241
|
YALAPI PAME
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203023
|
|
YALAPIPAME
|
()
|
|
14
|
BOGINADI
|
AS-10-010-009-022/180
(BHIMPARA)
|
0410010000NRG23110420220015560
|
11/04/2022
|
BOLIN MILI
|
0410010WL000241
|
BOLIN MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203019
|
|
BOLINMILI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-009-022/27
(BHIMPARA)
|
0410010000NRG23110420220015585
|
11/04/2022
|
MIRA SARMAH
|
0410010WL000241
|
MIRA SARMAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203020
|
|
MIRASARMAH
|
()
|
|
16
|
BOGINADI
|
AS-10-010-009-022/456
(BHIMPARA)
|
0410010000NRG23110420220015591
|
11/04/2022
|
MENOKA PEGU
|
0410010WL000241
|
MENOKA PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203068
|
|
MENOKAPEGU
|
()
|
|
17
|
BOGINADI
|
AS-10-010-009-022/6-A
(BHIMPARA)
|
0410010000NRG23110420220015594
|
11/04/2022
|
MR TONKESWAR MILI
|
0410010WL000241
|
MR TONKESWAR MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203021
|
|
MRTONKESWARMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-009-022/180
(BHIMPARA)
|
0410010000NRG23110420220015561
|
11/04/2022
|
SANJOY MILI
|
0410010WL000241
|
SANJOY MILI
|
00168
|
ICIC0001324
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203024
|
|
SANJOYMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-009-019/64
(BHIMPARA)
|
0410010000NRG23110420220015552
|
11/04/2022
|
BIREN PADI
|
0410010WL000241
|
BIREN PADI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203025
|
|
BIRENPADI
|
()
|
|
20
|
BOGINADI
|
AS-10-010-009-019/64
(BHIMPARA)
|
0410010000NRG23110420220015553
|
11/04/2022
|
PRATIMA PADI
|
0410010WL000241
|
PRATIMA PADI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203027
|
|
PRATIMAPADI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-009-022/17
(BHIMPARA)
|
0410010000NRG23110420220015558
|
11/04/2022
|
BILESWARI PEGU
|
0410010WL000241
|
BILESWARI PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203034
|
|
BILESWARIPEGU
|
()
|
|
22
|
BOGINADI
|
AS-10-010-009-022/17
(BHIMPARA)
|
0410010000NRG23110420220015556
|
11/04/2022
|
GHANA KT. PEGU
|
0410010WL000241
|
GHANA KT. PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203037
|
|
GHANAKT.PEGU
|
()
|
|
23
|
BOGINADI
|
AS-10-010-009-022/17
(BHIMPARA)
|
0410010000NRG23110420220015557
|
11/04/2022
|
PRAM PEGU
|
0410010WL000241
|
PRAM PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203028
|
|
PRAMPEGU
|
()
|
|
24
|
BOGINADI
|
AS-10-010-009-022/182
(BHIMPARA)
|
0410010000NRG23110420220015565
|
11/04/2022
|
DHANASING MILI
|
0410010WL000241
|
DHANASING MILI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203039
|
|
DHANASINGMILI
|
()
|
|
25
|
BOGINADI
|
AS-10-010-009-022/201
(BHIMPARA)
|
0410010000NRG23110420220015571
|
11/04/2022
|
PONSOMI MILI
|
0410010WL000241
|
PONSOMI MILI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203026
|
|
PONSOMIMILI
|
()
|
|
26
|
BOGINADI
|
AS-10-010-009-022/258
(BHIMPARA)
|
0410010000NRG23110420220015575
|
11/04/2022
|
KHAGEN DOLEY
|
0410010WL000241
|
KHAGEN DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203033
|
|
KHAGENDOLEY
|
()
|
|
27
|
BOGINADI
|
AS-10-010-009-022/259
(BHIMPARA)
|
0410010000NRG23110420220015576
|
11/04/2022
|
LAKSHI KANTA DOLEY
|
0410010WL000241
|
LAKSHI KANTA DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203035
|
|
LAKSHIKANTADOLEY
|
()
|
|
28
|
BOGINADI
|
AS-10-010-009-022/260
(BHIMPARA)
|
0410010000NRG23110420220015578
|
11/04/2022
|
GANESHWAR DOLEY
|
0410010WL000241
|
GANESHWAR DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203032
|
|
GANESHWARDOLEY
|
()
|
|
29
|
BOGINADI
|
AS-10-010-009-022/260
(BHIMPARA)
|
0410010000NRG23110420220015579
|
11/04/2022
|
PAMABATI DOLEY
|
0410010WL000241
|
PAMABATI DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203029
|
|
PAMABATIDOLEY
|
()
|
|
30
|
BOGINADI
|
AS-10-010-009-022/261
(BHIMPARA)
|
0410010000NRG23110420220015581
|
11/04/2022
|
RAJIB PEGU
|
0410010WL000241
|
RAJIB PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203036
|
|
RAJIBPEGU
|
()
|
|
31
|
BOGINADI
|
AS-10-010-009-022/261
(BHIMPARA)
|
0410010000NRG23110420220015582
|
11/04/2022
|
REKHAMANI PEGU
|
0410010WL000241
|
REKHAMANI PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203067
|
|
REKHAMANIPEGU
|
()
|
|
32
|
BOGINADI
|
AS-10-010-009-022/453
(BHIMPARA)
|
0410010000NRG23110420220015588
|
11/04/2022
|
PUPU PEGU
|
0410010WL000241
|
PUPU PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203038
|
|
PUPUPEGU
|
()
|
|
33
|
BOGINADI
|
AS-10-010-009-022/6-A
(BHIMPARA)
|
0410010000NRG23110420220015595
|
11/04/2022
|
CHAPNA MILI
|
0410010WL000241
|
CHAPNA MILI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203030
|
|
CHAPNAMILI
|
()
|
|
34
|
BOGINADI
|
AS-10-010-009-022/68
(BHIMPARA)
|
0410010000NRG23110420220015597
|
11/04/2022
|
NENGAI MILI
|
0410010WL000241
|
NENGAI MILI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203031
|
|
NENGAIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
35
|
BOGINADI
|
AS-10-010-009-022/180
(BHIMPARA)
|
0410010000NRG23110420220015563
|
11/04/2022
|
DHANYAWATI PEGU MILI
|
0410010WL000241
|
DHANYAWATI PEGU MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203042
|
|
MISS DHANYAWATI PEGU
|
()
|
|
36
|
BOGINADI
|
AS-10-010-009-022/205
(BHIMPARA)
|
0410010000NRG23110420220015573
|
11/04/2022
|
NENGKOI PEGU
|
0410010WL000241
|
NENGKOI PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203044
|
|
MR PURNAKANTA PEGU
|
()
|
|
37
|
BOGINADI
|
AS-10-010-009-022/259
(BHIMPARA)
|
0410010000NRG23110420220015577
|
11/04/2022
|
CHENIMAI DOLEY
|
0410010WL000241
|
CHENIMAI DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203043
|
|
MRS CHENIMAI DOLEY
|
()
|
|
38
|
BOGINADI
|
AS-10-010-009-022/300
(BHIMPARA)
|
0410010000NRG23110420220015586
|
11/04/2022
|
DENISH DOLEY
|
0410010WL000241
|
DENISH DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203040
|
|
SHRI DENISH DOLEY
|
()
|
|
39
|
BOGINADI
|
AS-10-010-009-022/300
(BHIMPARA)
|
0410010000NRG23110420220015587
|
11/04/2022
|
DIPALI DOLEY
|
0410010WL000241
|
DIPALI DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203041
|
|
MRS DIPALI DOLEY
|
()
|
|
40
|
BOGINADI
|
AS-10-010-009-022/453
(BHIMPARA)
|
0410010000NRG23110420220015589
|
11/04/2022
|
GITANJALI DOLEY PEGU
|
0410010WL000241
|
GITANJALI DOLEY PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203045
|
|
MRS GITANJALI DOLEY
|
()
|
|
41
|
BOGINADI
|
AS-10-010-009-022/457
(BHIMPARA)
|
0410010000NRG23110420220015593
|
11/04/2022
|
NIRADA MILI
|
0410010WL000241
|
NIRADA MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203046
|
|
MRS NIRADA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
42
|
BOGINADI
|
AS-10-010-009-022/166
(BHIMPARA)
|
0410010000NRG23110420220015554
|
11/04/2022
|
ANIL PEGU
|
0410010WL000241
|
ANIL PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203054
|
|
MRS KALPANA PEGU
|
()
|
|
43
|
BOGINADI
|
AS-10-010-009-022/166
(BHIMPARA)
|
0410010000NRG23110420220015555
|
11/04/2022
|
BINAY PEGU
|
0410010WL000241
|
BINAY PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203055
|
|
MR BINAY PEGU
|
()
|
|
44
|
BOGINADI
|
AS-10-010-009-022/180
(BHIMPARA)
|
0410010000NRG23110420220015562
|
11/04/2022
|
SACHIN MILI
|
0410010WL000241
|
SACHIN MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203047
|
|
MR SACHIN MILI
|
()
|
|
45
|
BOGINADI
|
AS-10-010-009-022/182
(BHIMPARA)
|
0410010000NRG23110420220015564
|
11/04/2022
|
SRI MONIBOR MILI
|
0410010WL000241
|
SRI MONIBOR MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203053
|
|
MR MANIBAR MILI
|
()
|
|
46
|
BOGINADI
|
AS-10-010-009-022/185-C
(BHIMPARA)
|
0410010000NRG23110420220015568
|
11/04/2022
|
KALPANA PEGU
|
0410010WL000241
|
KALPANA PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203051
|
|
MRS NENGTAK MILI
|
()
|
|
47
|
BOGINADI
|
AS-10-010-009-022/260
(BHIMPARA)
|
0410010000NRG23110420220015580
|
11/04/2022
|
MONALISHA DOLEY
|
0410010WL000241
|
MONALISHA DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203048
|
|
MRS MONALISHA PEGU
|
()
|
|
48
|
BOGINADI
|
AS-10-010-009-022/456
(BHIMPARA)
|
0410010000NRG23110420220015590
|
11/04/2022
|
NIGOM PEGU
|
0410010WL000241
|
NIGOM PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203049
|
|
MRS BABI MILI
|
()
|
|
49
|
BOGINADI
|
AS-10-010-009-022/457
(BHIMPARA)
|
0410010000NRG23110420220015592
|
11/04/2022
|
RAJ MILI
|
0410010WL000241
|
RAJ MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203050
|
|
MR RAJ MILI
|
()
|
|
50
|
BOGINADI
|
AS-10-010-009-022/68
(BHIMPARA)
|
0410010000NRG23110420220015596
|
11/04/2022
|
BHADSWAR MILI
|
0410010WL000241
|
BHADSWAR MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917203052
|
|
MRS NENGAI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|