|
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-10-010-009-023/29-A
(BHIMPARA)
|
0410010000NRG23170620220196488
|
18/06/2022
|
DARMESWARI DOLEY
|
0410010WL004616
|
DARMESWARI DOLEY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459123219
|
|
DARMESWARIDOLEY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-009-023/32-B
(BHIMPARA)
|
0410010000NRG23170620220196489
|
18/06/2022
|
GOPAL BASUMATARY
|
0410010WL004616
|
GOPAL BASUMATARY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459123220
|
|
GOPALBASUMATARY
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-023/48-D
(BHIMPARA)
|
0410010000NRG23170620220196490
|
18/06/2022
|
SMTI RITA BASUMATARY
|
0410010WL004616
|
SMTI RITA BASUMATARY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459123218
|
|
SMTIRITABASUMATARY
|
()
|
|
4
|
BOGINADI
|
AS-10-010-009-023/48-D
(BHIMPARA)
|
0410010000NRG23170620220196491
|
18/06/2022
|
SRI MALIRAM BASUMATARY
|
0410010WL004616
|
SRI MALIRAM BASUMATARY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459123216
|
|
SRIMALIRAMBASUMATARY
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-023/5
(BHIMPARA)
|
0410010000NRG23170620220196493
|
18/06/2022
|
CHARIMAI TAKU
|
0410010WL004616
|
CHARIMAI TAKU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459123221
|
|
CHARIMAITAKU
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-023/5
(BHIMPARA)
|
0410010000NRG23170620220196492
|
18/06/2022
|
DHARMA KT. TAKU
|
0410010WL004616
|
DHARMA KT. TAKU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459123217
|
|
DHARMAKT.TAKU
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-023/58-D
(BHIMPARA)
|
0410010000NRG23170620220196494
|
18/06/2022
|
JUNTI KAMAN
|
0410010WL004616
|
JUNTI KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459123222
|
|
JUNTIKAMAN
|
()
|
|
8
|
BOGINADI
|
AS-10-010-009-026/230
(BHIMPARA)
|
0410010000NRG23170620220196495
|
18/06/2022
|
DHENURAM NARAH
|
0410010WL004616
|
DHENURAM NARAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459123223
|
|
DHENURAMNARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-009-023/26
(BHIMPARA)
|
0410010000NRG23170620220196487
|
18/06/2022
|
DINESH MUCHAHARI
|
0410010WL004616
|
DINESH MUCHAHARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459123224
|
|
MRS RITA BASUMATARY
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-023/26
(BHIMPARA)
|
0410010000NRG23170620220196486
|
18/06/2022
|
FANIDHAR MUSAHARI
|
0410010WL004616
|
FANIDHAR MUSAHARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459123225
|
|
MR NARESHWAR BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|