|
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-10-010-006-007/100
(SEAJULI)
|
0410010000NRG23110820220232300
|
11/08/2022
|
ANKITA EKKA
|
0410010WL009457
|
ANKITA EKKA
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027823005
|
|
ANKITA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-003/291
(SEAJULI)
|
0410010000NRG23110820220232294
|
11/08/2022
|
BANDHAN ROWTIA
|
0410010WL009457
|
BANDHAN ROWTIA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027823021
|
|
BANDHAN ROWTIA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-006-003/291
(SEAJULI)
|
0410010000NRG23110820220232295
|
11/08/2022
|
REKHABOTI RAWTIA
|
0410010WL009457
|
REKHABOTI RAWTIA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027823006
|
|
REKHABOTI RAWTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-003/16
(SEAJULI)
|
0410010000NRG23110820220232286
|
11/08/2022
|
BIKRAM GARH
|
0410010WL009457
|
BIKRAM GARH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027823020
|
|
MR BIKRAM GORH
|
()
|
|
5
|
BOGINADI
|
AS-10-010-006-003/236
(SEAJULI)
|
0410010000NRG23110820220232287
|
11/08/2022
|
RESMI GORH
|
0410010WL009457
|
RESMI GORH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027823014
|
|
MISS RESMI GORH
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-003/257
(SEAJULI)
|
0410010000NRG23110820220232289
|
11/08/2022
|
BASANTI ROWTIA
|
0410010WL009457
|
BASANTI ROWTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027823015
|
|
MISS BASANTI ROWTIA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-003/257
(SEAJULI)
|
0410010000NRG23110820220232288
|
11/08/2022
|
ROHIT RAWTI
|
0410010WL009457
|
ROHIT RAWTI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027823017
|
|
MR ROHIT ROWTIA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-003/259
(SEAJULI)
|
0410010000NRG23110820220232290
|
11/08/2022
|
RATNEE GORH
|
0410010WL009457
|
RATNEE GORH
|
00415
|
SBIN0000145
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027823016
|
|
MISS RATNEE GARH
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-003/281
(SEAJULI)
|
0410010000NRG23110820220232292
|
11/08/2022
|
KUWARI RAJAK
|
0410010WL009457
|
KUWARI RAJAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027823009
|
|
MISS KUWARI RAJAK
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-003/281
(SEAJULI)
|
0410010000NRG23110820220232291
|
11/08/2022
|
SOBIN RAJAK
|
0410010WL009457
|
SOBIN RAJAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027823010
|
|
MR SOBIN RAJAK
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-003/281
(SEAJULI)
|
0410010000NRG23110820220232293
|
11/08/2022
|
SUMIT RAJAK
|
0410010WL009457
|
SUMIT RAJAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027823007
|
|
MR SUMIT RAJAK
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-003/291
(SEAJULI)
|
0410010000NRG23110820220232296
|
11/08/2022
|
ANJU RAWTIA
|
0410010WL009457
|
ANJU RAWTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027823019
|
|
MRS ANJU RAWTIA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-003/49-B
(SEAJULI)
|
0410010000NRG23110820220232297
|
11/08/2022
|
DEBANTI MANKI
|
0410010WL009457
|
DEBANTI MANKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027823012
|
|
MR ROMIO MANKI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-007/100
(SEAJULI)
|
0410010000NRG23110820220232299
|
11/08/2022
|
ARJUN GOWALA
|
0410010WL009457
|
ARJUN GOWALA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027823018
|
|
MR ARJUN GOWALA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-007/100
(SEAJULI)
|
0410010000NRG23110820220232298
|
11/08/2022
|
BIKRAM GUWALA
|
0410010WL009457
|
BIKRAM GUWALA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027823008
|
|
MR BIKRAM GOWALA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-007/111
(SEAJULI)
|
0410010000NRG23110820220232302
|
11/08/2022
|
ANNI BADA
|
0410010WL009457
|
ANNI BADA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027823013
|
|
MISS ANNI BADA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-007/111
(SEAJULI)
|
0410010000NRG23110820220232301
|
11/08/2022
|
MARKUSH BARA
|
0410010WL009457
|
MARKUSH BARA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027823011
|
|
MR MARKUSH BARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|