|
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-10-010-008-006/110
(UKHAMATI)
|
0410010000NRG23191220220394795
|
19/12/2022
|
RUKMINI SARMAH
|
0410010WL024761
|
RUKMINI SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085650162
|
|
RUKMINI SARMAH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-008-006/197
(UKHAMATI)
|
0410010000NRG23191220220394799
|
19/12/2022
|
GITA DEVI
|
0410010WL024761
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085650163
|
|
GITA DEVI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-008-006/29
(UKHAMATI)
|
0410010000NRG23191220220394803
|
19/12/2022
|
KRISHNA GUPAL UPADHYA
|
0410010WL024761
|
KRISHNA GUPAL UPADHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085650166
|
|
KRISHNA GUPAL UPADHYA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-008-006/29
(UKHAMATI)
|
0410010000NRG23191220220394804
|
19/12/2022
|
RASHMITA DEVI
|
0410010WL024761
|
RASHMITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085650160
|
No Such Account
|
|
|
|
5
|
BOGINADI
|
AS-10-010-008-006/380
(UKHAMATI)
|
0410010000NRG23191220220394805
|
19/12/2022
|
RENUKA CHETRY
|
0410010WL024761
|
RENUKA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085650164
|
|
RENUKA CHETRY
|
()
|
|
6
|
BOGINADI
|
AS-10-010-008-006/434
(UKHAMATI)
|
0410010000NRG23191220220394806
|
19/12/2022
|
GOMA CHETRY
|
0410010WL024761
|
GOMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085650161
|
|
GOMA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-008-006/112
(UKHAMATI)
|
0410010000NRG23191220220394797
|
19/12/2022
|
ARCHANA SHARMA
|
0410010WL024761
|
ARCHANA SHARMA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085650158
|
|
ARCHANA SHARMA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-008-006/197
(UKHAMATI)
|
0410010000NRG23191220220394801
|
19/12/2022
|
CHANDRAMONI GOUTAM
|
0410010WL024761
|
CHANDRAMONI GOUTAM
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085650159
|
|
CHANDRAMONI GOUTAM
|
()
|
|
9
|
BOGINADI
|
AS-10-010-008-006/28-A
(UKHAMATI)
|
0410010000NRG23191220220394802
|
19/12/2022
|
HIMA THAKURI
|
0410010WL024761
|
HIMA THAKURI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085650154
|
|
HIMA THAKURI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-008-006/607
(UKHAMATI)
|
0410010000NRG23191220220394810
|
19/12/2022
|
RIMAKI SHARMA
|
0410010WL024761
|
RIMAKI SHARMA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085650156
|
|
RIMAKI SHARMA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-008-006/79-A
(UKHAMATI)
|
0410010000NRG23191220220394811
|
19/12/2022
|
AMRAJ UPADHYAY
|
0410010WL024761
|
AMRAJ UPADHYAY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085650155
|
|
AMRAJ UPADHYAY
|
()
|
|
12
|
BOGINADI
|
AS-10-010-008-006/79-A
(UKHAMATI)
|
0410010000NRG23191220220394812
|
19/12/2022
|
NIRMALA DEVI
|
0410010WL024761
|
NIRMALA DEVI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085650157
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-008-006/51
(UKHAMATI)
|
0410010000NRG23191220220394807
|
19/12/2022
|
PURNIMA BARUA
|
0410010WL024761
|
PURNIMA BARUA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085650165
|
|
MRS PURNIMA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|