|
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-10-010-007-005/33
(CHAULDHOWA)
|
0410010000NRG23110820220232309
|
12/08/2022
|
DHARMA KANTA MILI
|
0410010WL009458
|
DHARMA KANTA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905262403
|
|
DHARMA KANTA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-029/29-B
(CHAULDHOWA)
|
0410010000NRG23110820220232341
|
12/08/2022
|
UTTAM MALLAH
|
0410010WL009458
|
UTTAM MALLAH
|
00032
|
UTIB0000140
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905262396
|
|
UTTAM MALLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-009/72-A
(CHAULDHOWA)
|
0410010000NRG23110820220232334
|
12/08/2022
|
MINIRIKA MALLA
|
0410010WL009458
|
MINIRIKA MALLA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905262355
|
|
MINIRIKA MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-007-029/330
(CHAULDHOWA)
|
0410010000NRG23110820220232345
|
12/08/2022
|
BABUL PRASAD MALLAH
|
0410010WL009458
|
BABUL PRASAD MALLAH
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905262404
|
|
BABUL PRASAD MALLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-007-009/19
(CHAULDHOWA)
|
0410010000NRG23110820220232327
|
12/08/2022
|
ABHAJ HAJANG
|
0410010WL009458
|
ABHAJ HAJANG
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905262356
|
|
ABHAJ HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-007-005/75
(CHAULDHOWA)
|
0410010000NRG23110820220232313
|
12/08/2022
|
RITIKA HAZONG
|
0410010WL009458
|
RITIKA HAZONG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262365
|
|
MRS RITIKA HAJANG
|
()
|
|
7
|
BOGINADI
|
AS-10-010-007-005/8
(CHAULDHOWA)
|
0410010000NRG23110820220232315
|
12/08/2022
|
JANMONI MILI
|
0410010WL009458
|
JANMONI MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262359
|
|
MRS JANMONI MILI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-005/83
(CHAULDHOWA)
|
0410010000NRG23110820220232316
|
12/08/2022
|
MANORAM PEGU
|
0410010WL009458
|
MANORAM PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262361
|
|
MR MANORAM PEGU
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-005/83
(CHAULDHOWA)
|
0410010000NRG23110820220232317
|
12/08/2022
|
UNATEN PEGU
|
0410010WL009458
|
UNATEN PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262369
|
|
MS UNATEN PEGU
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-009/17
(CHAULDHOWA)
|
0410010000NRG23110820220232322
|
12/08/2022
|
BASANTI HAJANG
|
0410010WL009458
|
BASANTI HAJANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262401
|
|
MRS BASANTI HAJANG
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-009/17
(CHAULDHOWA)
|
0410010000NRG23110820220232323
|
12/08/2022
|
RAMAKANTA HAJANG
|
0410010WL009458
|
RAMAKANTA HAJANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262363
|
|
MR RAMA KANTA HAJONG
|
()
|
|
12
|
BOGINADI
|
AS-10-010-007-009/185-B
(CHAULDHOWA)
|
0410010000NRG23110820220232325
|
12/08/2022
|
MINA CHETRY
|
0410010WL009458
|
MINA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262368
|
|
MRS MINA CHETRY
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-009/292
(CHAULDHOWA)
|
0410010000NRG23110820220232328
|
12/08/2022
|
NIPRA SWARGIYARY
|
0410010WL009458
|
NIPRA SWARGIYARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262371
|
|
MRS NIPRA SWARGIYARY
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-009/313
(CHAULDHOWA)
|
0410010000NRG23110820220232331
|
12/08/2022
|
KANCHANMONI HAJONG
|
0410010WL009458
|
KANCHANMONI HAJONG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262357
|
|
MR KANCHANMONI HAJONG
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-009/313
(CHAULDHOWA)
|
0410010000NRG23110820220232329
|
12/08/2022
|
NANDINI HAJANG
|
0410010WL009458
|
NANDINI HAJANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262362
|
|
MRS NANDINI HAJANG
|
()
|
|
16
|
BOGINADI
|
AS-10-010-007-009/38
(CHAULDHOWA)
|
0410010000NRG23110820220232332
|
12/08/2022
|
BISHNUMAYA UPADHAYA
|
0410010WL009458
|
BISHNUMAYA UPADHAYA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262366
|
|
MRS BISHNUMAYA UPADHAYAYA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-007-009/98-B
(CHAULDHOWA)
|
0410010000NRG23110820220232336
|
12/08/2022
|
Mrs. BHIMKUMARI SHARMA
|
0410010WL009458
|
Mrs. BHIMKUMARI SHARMA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262358
|
|
MRS BHIMKUMARI SHARMA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-007-029/32-C
(CHAULDHOWA)
|
0410010000NRG23110820220232344
|
12/08/2022
|
KANCHAN MALLAH
|
0410010WL009458
|
KANCHAN MALLAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262370
|
|
MRS KANCHAN MALAH
|
()
|
|
19
|
BOGINADI
|
AS-10-010-007-029/34-A
(CHAULDHOWA)
|
0410010000NRG23110820220232346
|
12/08/2022
|
BHADRESWAR MEDAK
|
0410010WL009458
|
BHADRESWAR MEDAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262400
|
|
MR BHADRESWAR MEDAK
|
()
|
|
20
|
BOGINADI
|
AS-10-010-007-029/34-A
(CHAULDHOWA)
|
0410010000NRG23110820220232349
|
12/08/2022
|
Mrs. MAINA MEDAK
|
0410010WL009458
|
Mrs. MAINA MEDAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262360
|
|
MRS MAINA MEDAK
|
()
|
|
21
|
BOGINADI
|
AS-10-010-007-029/34-A
(CHAULDHOWA)
|
0410010000NRG23110820220232347
|
12/08/2022
|
Ms. LALITA MEDAK
|
0410010WL009458
|
Ms. LALITA MEDAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262367
|
|
MS LALITA MEDAK
|
()
|
|
22
|
BOGINADI
|
AS-10-010-007-029/39
(CHAULDHOWA)
|
0410010000NRG23110820220232351
|
12/08/2022
|
BIJUMONI PEGU MILI
|
0410010WL009458
|
BIJUMONI PEGU MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262402
|
|
MRS BIJUMONI PEGU MILI
|
()
|
|
23
|
BOGINADI
|
AS-10-010-007-029/39
(CHAULDHOWA)
|
0410010000NRG23110820220232352
|
12/08/2022
|
Mr. JYOTISH MILI
|
0410010WL009458
|
Mr. JYOTISH MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262364
|
|
MR JYOTISH MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
24
|
BOGINADI
|
AS-10-010-007-005/11
(CHAULDHOWA)
|
0410010000NRG23110820220232303
|
12/08/2022
|
Ms. PADMESWARI MILI
|
0410010WL009458
|
Ms. PADMESWARI MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262399
|
|
MS PADMESWARI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
BOGINADI
|
AS-10-010-007-005/33
(CHAULDHOWA)
|
0410010000NRG23110820220232310
|
12/08/2022
|
TUTUMONI PEGU MILI
|
0410010WL009458
|
TUTUMONI PEGU MILI
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262373
|
|
MRS TUTUMONI PEGU MILI
|
()
|
|
26
|
BOGINADI
|
AS-10-010-007-005/8
(CHAULDHOWA)
|
0410010000NRG23110820220232314
|
12/08/2022
|
ANANDA MILI
|
0410010WL009458
|
ANANDA MILI
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262372
|
|
MR ANANDA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-007-029/29-B
(CHAULDHOWA)
|
0410010000NRG23110820220232343
|
12/08/2022
|
LAKHI CHARAHIA MALLA
|
0410010WL009458
|
LAKHI CHARAHIA MALLA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262374
|
|
MRS LAKHI CHARAHIA MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
BOGINADI
|
AS-10-010-007-005/11
(CHAULDHOWA)
|
0410010000NRG23110820220232304
|
12/08/2022
|
Mrs. MOON MILI
|
0410010WL009458
|
Mrs. MOON MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262385
|
|
MRS MOON MILI
|
()
|
|
29
|
BOGINADI
|
AS-10-010-007-005/11-B
(CHAULDHOWA)
|
0410010000NRG23110820220232306
|
12/08/2022
|
Mrs. BITO MONI MILI
|
0410010WL009458
|
Mrs. BITO MONI MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262377
|
|
MRS BITO MONI MILI
|
()
|
|
30
|
BOGINADI
|
AS-10-010-007-005/11-B
(CHAULDHOWA)
|
0410010000NRG23110820220232305
|
12/08/2022
|
Shri DEBAKANTA MILI
|
0410010WL009458
|
Shri DEBAKANTA MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262398
|
|
SHRI DEBAKANTA MILI
|
()
|
|
31
|
BOGINADI
|
AS-10-010-007-005/230
(CHAULDHOWA)
|
0410010000NRG23110820220232307
|
12/08/2022
|
BINANDA PEGU
|
0410010WL009458
|
BINANDA PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262392
|
|
MR BINANDA PEGU
|
()
|
|
32
|
BOGINADI
|
AS-10-010-007-005/230
(CHAULDHOWA)
|
0410010000NRG23110820220232308
|
12/08/2022
|
TUTUMONI DOLEY PEGU
|
0410010WL009458
|
TUTUMONI DOLEY PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262386
|
|
MRS TUTUMONI PEGU
|
()
|
|
33
|
BOGINADI
|
AS-10-010-007-005/338
(CHAULDHOWA)
|
0410010000NRG23110820220232311
|
12/08/2022
|
MONUJ MILI
|
0410010WL009458
|
MONUJ MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262387
|
|
SHRI MONUJ MILI
|
()
|
|
34
|
BOGINADI
|
AS-10-010-007-005/338
(CHAULDHOWA)
|
0410010000NRG23110820220232312
|
12/08/2022
|
PAPA MILI
|
0410010WL009458
|
PAPA MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262381
|
|
SHRI PAPA MILI
|
()
|
|
35
|
BOGINADI
|
AS-10-010-007-009/11
(CHAULDHOWA)
|
0410010000NRG23110820220232318
|
12/08/2022
|
MINA HAJANG
|
0410010WL009458
|
MINA HAJANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262394
|
|
MRS MINA HAJANG
|
()
|
|
36
|
BOGINADI
|
AS-10-010-007-009/120
(CHAULDHOWA)
|
0410010000NRG23110820220232319
|
12/08/2022
|
NARMADA DEVI
|
0410010WL009458
|
NARMADA DEVI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262382
|
|
MRS NARMADA DEVI
|
()
|
|
37
|
BOGINADI
|
AS-10-010-007-009/150
(CHAULDHOWA)
|
0410010000NRG23110820220232320
|
12/08/2022
|
DIPIKA HAZONG
|
0410010WL009458
|
DIPIKA HAZONG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262375
|
|
MRS DIPIKA HAJANG
|
()
|
|
38
|
BOGINADI
|
AS-10-010-007-009/17
(CHAULDHOWA)
|
0410010000NRG23110820220232321
|
12/08/2022
|
NITYA HAJANG
|
0410010WL009458
|
NITYA HAJANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262395
|
|
MR NITYA HAJANG
|
()
|
|
39
|
BOGINADI
|
AS-10-010-007-009/185-B
(CHAULDHOWA)
|
0410010000NRG23110820220232324
|
12/08/2022
|
MITU KUMAR CHETRY
|
0410010WL009458
|
MITU KUMAR CHETRY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262384
|
|
MR MITU KUMAR CHETRY
|
()
|
|
40
|
BOGINADI
|
AS-10-010-007-009/19
(CHAULDHOWA)
|
0410010000NRG23110820220232326
|
12/08/2022
|
SIMANIKHA HAZONG
|
0410010WL009458
|
SIMANIKHA HAZONG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262390
|
|
MRS SIMANIKHA HAZONG
|
()
|
|
41
|
BOGINADI
|
AS-10-010-007-009/313
(CHAULDHOWA)
|
0410010000NRG23110820220232330
|
12/08/2022
|
BIJOY HAZANG
|
0410010WL009458
|
BIJOY HAZANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262380
|
|
MR BIJOY HAZANG
|
()
|
|
42
|
BOGINADI
|
AS-10-010-007-009/38
(CHAULDHOWA)
|
0410010000NRG23110820220232333
|
12/08/2022
|
BIKASH DAHAL
|
0410010WL009458
|
BIKASH DAHAL
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262391
|
|
MR BIKASH DAHAL
|
()
|
|
43
|
BOGINADI
|
AS-10-010-007-009/72-A
(CHAULDHOWA)
|
0410010000NRG23110820220232335
|
12/08/2022
|
PINKI MALLAH
|
0410010WL009458
|
PINKI MALLAH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262389
|
|
MRS PINKI MALLAH
|
()
|
|
44
|
BOGINADI
|
AS-10-010-007-029/126
(CHAULDHOWA)
|
0410010000NRG23110820220232337
|
12/08/2022
|
RAMITA MILI
|
0410010WL009458
|
RAMITA MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262383
|
|
MRS RAMITA MILI
|
()
|
|
45
|
BOGINADI
|
AS-10-010-007-029/136
(CHAULDHOWA)
|
0410010000NRG23110820220232338
|
12/08/2022
|
PABATI MALAH
|
0410010WL009458
|
PABATI MALAH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262397
|
|
MRS PABATI MALAH
|
()
|
|
46
|
BOGINADI
|
AS-10-010-007-029/137-B
(CHAULDHOWA)
|
0410010000NRG23110820220232339
|
12/08/2022
|
DADIBAL MALAH
|
0410010WL009458
|
DADIBAL MALAH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262379
|
|
MR DADHIBAL MALAH
|
()
|
|
47
|
BOGINADI
|
AS-10-010-007-029/137-B
(CHAULDHOWA)
|
0410010000NRG23110820220232340
|
12/08/2022
|
SUNDARI MALAH
|
0410010WL009458
|
SUNDARI MALAH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262378
|
|
MRS SUNDARI MALAH
|
()
|
|
48
|
BOGINADI
|
AS-10-010-007-029/29-B
(CHAULDHOWA)
|
0410010000NRG23110820220232342
|
12/08/2022
|
Shri JABAHI MALAH
|
0410010WL009458
|
Shri JABAHI MALAH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262388
|
|
SHRI JABAHI MALAH
|
()
|
|
49
|
BOGINADI
|
AS-10-010-007-029/34-A
(CHAULDHOWA)
|
0410010000NRG23110820220232348
|
12/08/2022
|
CHANDRAJIT MEDAK
|
0410010WL009458
|
CHANDRAJIT MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905262393
|
|
SHRI CHANDRAJIT MEDAK
|
()
|
|
50
|
BOGINADI
|
AS-10-010-007-029/38-A
(CHAULDHOWA)
|
0410010000NRG23110820220232350
|
12/08/2022
|
JUNMONI MILI
|
0410010WL009458
|
JUNMONI MILI
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905262376
|
|
MRS JUN MONI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68471
|
68471
|
|
|
|
|
|
|
|