|
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-10-010-009-012/57-A
(BHIMPARA)
|
0410010000NRG23170620220196264
|
17/06/2022
|
NIRMOLA CHUNGKRANG
|
0410010WL004606
|
NIRMOLA CHUNGKRANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118950
|
|
NIRMOLACHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-009-012/57-A
(BHIMPARA)
|
0410010000NRG23170620220196265
|
17/06/2022
|
RAJKUMAR CHUNGKRANG
|
0410010WL004606
|
RAJKUMAR CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118940
|
|
RAJKUMARCHUNGKRANG
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-018/122-B
(BHIMPARA)
|
0410010000NRG23170620220196268
|
17/06/2022
|
MALSING KAMAN
|
0410010WL004606
|
MALSING KAMAN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118938
|
|
MALSINGKAMAN
|
()
|
|
4
|
BOGINADI
|
AS-10-010-009-018/122-B
(BHIMPARA)
|
0410010000NRG23170620220196269
|
17/06/2022
|
PAPE KAMAN
|
0410010WL004606
|
PAPE KAMAN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118939
|
|
PAPEKAMAN
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-018/87
(BHIMPARA)
|
0410010000NRG23170620220196275
|
17/06/2022
|
SEUTI NARAH
|
0410010WL004606
|
SEUTI NARAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118948
|
|
SEUTINARAH
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-018/93-D
(BHIMPARA)
|
0410010000NRG23170620220196279
|
17/06/2022
|
RAJKUMAR MILI
|
0410010WL004606
|
RAJKUMAR MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118941
|
|
RAJKUMARMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-009-012/25-A
(BHIMPARA)
|
0410010000NRG23170620220196262
|
17/06/2022
|
RANOJ CHUNGKRANG
|
0410010WL004606
|
RANOJ CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118955
|
|
RANOJCHUNGKRANG
|
()
|
|
8
|
BOGINADI
|
AS-10-010-009-018/108-B
(BHIMPARA)
|
0410010000NRG23170620220196266
|
17/06/2022
|
LILADHAR DAPAK
|
0410010WL004606
|
LILADHAR DAPAK
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118946
|
|
LILADHARDAPAK
|
()
|
|
9
|
BOGINADI
|
AS-10-010-009-018/191
(BHIMPARA)
|
0410010000NRG23170620220196270
|
17/06/2022
|
MONUJ TAID
|
0410010WL004606
|
MONUJ TAID
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118947
|
|
MONUJTAID
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-018/87
(BHIMPARA)
|
0410010000NRG23170620220196274
|
17/06/2022
|
KARNESWAR NARAH
|
0410010WL004606
|
KARNESWAR NARAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118949
|
|
KARNESWARNARAH
|
()
|
|
11
|
BOGINADI
|
AS-10-010-009-018/93-A
(BHIMPARA)
|
0410010000NRG23170620220196277
|
17/06/2022
|
PROMILA MILI
|
0410010WL004606
|
PROMILA MILI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118943
|
|
PROMILAMILI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-009-018/93-A
(BHIMPARA)
|
0410010000NRG23170620220196276
|
17/06/2022
|
PUNESWAR MILI
|
0410010WL004606
|
PUNESWAR MILI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118942
|
|
PUNESWARMILI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-009-018/93-D
(BHIMPARA)
|
0410010000NRG23170620220196278
|
17/06/2022
|
MILIDHAR MILI
|
0410010WL004606
|
MILIDHAR MILI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118944
|
|
MILIDHARMILI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-009-018/93-D
(BHIMPARA)
|
0410010000NRG23170620220196280
|
17/06/2022
|
RASHMI MILI
|
0410010WL004606
|
RASHMI MILI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118945
|
|
RASHMIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-009-012/25-A
(BHIMPARA)
|
0410010000NRG23170620220196263
|
17/06/2022
|
TARA CHUNGKRANG
|
0410010WL004606
|
TARA CHUNGKRANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118956
|
|
MRS TARA CHUNGKRANG
|
()
|
|
16
|
BOGINADI
|
AS-10-010-009-018/108-B
(BHIMPARA)
|
0410010000NRG23170620220196267
|
17/06/2022
|
KANESWARI DAPAK
|
0410010WL004606
|
KANESWARI DAPAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118951
|
|
MRS KONESWARI DAPAK
|
()
|
|
17
|
BOGINADI
|
AS-10-010-009-018/191
(BHIMPARA)
|
0410010000NRG23170620220196271
|
17/06/2022
|
KUMALDOI TAID
|
0410010WL004606
|
KUMALDOI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118954
|
|
MRS KUMALDOI TAID
|
()
|
|
18
|
BOGINADI
|
AS-10-010-009-018/52-A
(BHIMPARA)
|
0410010000NRG23170620220196272
|
17/06/2022
|
DHANYAKUMARI NARAH
|
0410010WL004606
|
DHANYAKUMARI NARAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118952
|
|
MR DHANYA KUMARI PADI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-009-018/52-A
(BHIMPARA)
|
0410010000NRG23170620220196273
|
17/06/2022
|
KANTA NARAH
|
0410010WL004606
|
KANTA NARAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118953
|
|
MR KANTA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|