|
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-10-010-009-023/53-A
(BHIMPARA)
|
0410010000NRG22160920220852622
|
16/09/2022
|
PREMDHAR CHUNGKRANG
|
0410010WL0024522
|
PREMDHAR CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817349
|
|
PREMDHAR CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-009-025/15
(BHIMPARA)
|
0410010000NRG22160920220852623
|
16/09/2022
|
UBIM KULI
|
0410010WL0024522
|
UBIM KULI
|
00045
|
BARB0KHOGAX
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817343
|
|
UBIM KULI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-025/28-C
(BHIMPARA)
|
0410010000NRG22160920220852626
|
16/09/2022
|
YAKA KULI
|
0410010WL0024522
|
YAKA KULI
|
00045
|
BARB0KHOGAX
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817344
|
|
YAKA KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-009-022/155-B
(BHIMPARA)
|
0410010000NRG22160920220852621
|
16/09/2022
|
JATIN MILI
|
0410010WL0024522
|
JATIN MILI
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817348
|
|
JATIN MILI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-022/155-B
(BHIMPARA)
|
0410010000NRG22160920220852620
|
16/09/2022
|
RUNAJUN MILI
|
0410010WL0024522
|
RUNAJUN MILI
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817346
|
|
RUNAJUN MILI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-025/404
(BHIMPARA)
|
0410010000NRG22160920220852629
|
16/09/2022
|
KANKAN KULI
|
0410010WL0024522
|
KANKAN KULI
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817347
|
|
KANKAN KULI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-025/404
(BHIMPARA)
|
0410010000NRG22160920220852628
|
16/09/2022
|
PERTES KULI
|
0410010WL0024522
|
PERTES KULI
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817345
|
|
PERTES KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-009-025/15
(BHIMPARA)
|
0410010000NRG22160920220852624
|
16/09/2022
|
DIPANJALI KULI
|
0410010WL0024522
|
DIPANJALI KULI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817351
|
|
MRS DIPANJALI KULI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-009-025/27-C
(BHIMPARA)
|
0410010000NRG22160920220852625
|
16/09/2022
|
KANAI KULI
|
0410010WL0024522
|
KANAI KULI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817352
|
|
MR KANAI KULI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-025/36
(BHIMPARA)
|
0410010000NRG22160920220852627
|
16/09/2022
|
ALLAM PAME
|
0410010WL0024522
|
ALLAM PAME
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817350
|
|
MR ALLAM PAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|