|
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-10-010-007-003/29
(CHAULDHOWA)
|
0410010000NRG23150620220195155
|
17/06/2022
|
SUNIL KHALKHO
|
0410010WL004540
|
SUNIL KHALKHO
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117947
|
|
SUNILKHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-003/183-A
(CHAULDHOWA)
|
0410010000NRG23150620220195152
|
17/06/2022
|
RUMI BHUMIJ
|
0410010WL004540
|
RUMI BHUMIJ
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117948
|
|
RUMIBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-003/208
(CHAULDHOWA)
|
0410010000NRG23150620220195153
|
17/06/2022
|
PRAMUD KAKOTI
|
0410010WL004540
|
PRAMUD KAKOTI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117954
|
|
MRS PRAMUD KAKOTI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-007-009/9-D
(CHAULDHOWA)
|
0410010000NRG23150620220195160
|
17/06/2022
|
KABITA DAS
|
0410010WL004540
|
KABITA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117950
|
|
MRS KABITA DAS
|
()
|
|
5
|
BOGINADI
|
AS-10-010-007-009/9-D
(CHAULDHOWA)
|
0410010000NRG23150620220195158
|
17/06/2022
|
KHITIN DAS
|
0410010WL004540
|
KHITIN DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117951
|
|
MR KHITIN DAS
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-009/9-D
(CHAULDHOWA)
|
0410010000NRG23150620220195159
|
17/06/2022
|
MINATI DAS
|
0410010WL004540
|
MINATI DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117949
|
|
MS MINATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-007-003/283
(CHAULDHOWA)
|
0410010000NRG23150620220195154
|
17/06/2022
|
RUPESWAR BHUMIJ
|
0410010WL004540
|
RUPESWAR BHUMIJ
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117952
|
|
SHRI RUPESWAR BHUMIJ
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-003/31
(CHAULDHOWA)
|
0410010000NRG23150620220195156
|
17/06/2022
|
ICHARAMAL PAHARIYA
|
0410010WL004540
|
ICHARAMAL PAHARIYA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117953
|
|
SHRI ICHARAMAL PAHARIYA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-004/65-B
(CHAULDHOWA)
|
0410010000NRG23150620220195157
|
17/06/2022
|
NIRAM NATH
|
0410010WL004540
|
NIRAM NATH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459117955
|
|
MR NIRMA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|