|
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-10-010-009-008/22-D
(BHIMPARA)
|
0410010000NRG23200520220160096
|
20/05/2022
|
NITUMONI KAMAN
|
0410010WL002849
|
NITUMONI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230297
|
|
NITUMONIKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-009-008/835
(BHIMPARA)
|
0410010000NRG23200520220160123
|
20/05/2022
|
BIMALA KAMAN
|
0410010WL002849
|
BIMALA KAMAN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230259
|
|
BIMALAKAMAN
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-009/4-B
(BHIMPARA)
|
0410010000NRG23200520220160135
|
20/05/2022
|
BIJOY BASING
|
0410010WL002849
|
BIJOY BASING
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230308
|
|
BIJOYBASING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-009-008/12-C
(BHIMPARA)
|
0410010000NRG23200520220160088
|
20/05/2022
|
MENESHWARI KAMAN
|
0410010WL002849
|
MENESHWARI KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230261
|
|
MENESHWARIKAMAN
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-008/16
(BHIMPARA)
|
0410010000NRG23200520220160090
|
20/05/2022
|
RACHEM KAMAN
|
0410010WL002849
|
RACHEM KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230262
|
|
RACHEMKAMAN
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-008/484
(BHIMPARA)
|
0410010000NRG23200520220160106
|
20/05/2022
|
ANIRAM KAMAN
|
0410010WL002849
|
ANIRAM KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230264
|
|
ANIRAMKAMAN
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-008/7-C
(BHIMPARA)
|
0410010000NRG23200520220160115
|
20/05/2022
|
NIREN KAMAN
|
0410010WL002849
|
NIREN KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230306
|
|
NIRENKAMAN
|
()
|
|
8
|
BOGINADI
|
AS-10-010-009-008/80-D
(BHIMPARA)
|
0410010000NRG23200520220160122
|
20/05/2022
|
GITANJALI KAMAN BASING
|
0410010WL002849
|
GITANJALI KAMAN BASING
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230260
|
|
GITANJALIKAMANBASING
|
()
|
|
9
|
BOGINADI
|
AS-10-010-009-008/907
(BHIMPARA)
|
0410010000NRG23200520220160129
|
20/05/2022
|
APA KAMAN
|
0410010WL002849
|
APA KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230307
|
|
APAKAMAN
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-008/922
(BHIMPARA)
|
0410010000NRG23200520220160133
|
20/05/2022
|
JAKARI BASING
|
0410010WL002849
|
JAKARI BASING
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230305
|
|
JAKARIBASING
|
()
|
|
11
|
BOGINADI
|
AS-10-010-009-008/922
(BHIMPARA)
|
0410010000NRG23200520220160131
|
20/05/2022
|
MANTURAM BASING
|
0410010WL002849
|
MANTURAM BASING
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230263
|
|
MANTURAMBASING
|
()
|
|
12
|
BOGINADI
|
AS-10-010-009-009/5-B
(BHIMPARA)
|
0410010000NRG23200520220160136
|
20/05/2022
|
KAYUM BASING
|
0410010WL002849
|
KAYUM BASING
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230304
|
|
KAYUMBASING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-009-008/12-C
(BHIMPARA)
|
0410010000NRG23200520220160087
|
20/05/2022
|
DEBEN KAMAN
|
0410010WL002849
|
DEBEN KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230303
|
|
MR DEBEN KAMAN
|
()
|
|
14
|
BOGINADI
|
AS-10-010-009-008/135-D
(BHIMPARA)
|
0410010000NRG23200520220160089
|
20/05/2022
|
KATAK BASING
|
0410010WL002849
|
KATAK BASING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230275
|
|
MRS KATAK BACHING
|
()
|
|
15
|
BOGINADI
|
AS-10-010-009-008/16
(BHIMPARA)
|
0410010000NRG23200520220160091
|
20/05/2022
|
PRANABJYOTI KAMAN
|
0410010WL002849
|
PRANABJYOTI KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230267
|
|
MR PRONOBJYOTI KAMAN
|
()
|
|
16
|
BOGINADI
|
AS-10-010-009-008/19-D
(BHIMPARA)
|
0410010000NRG23200520220160095
|
20/05/2022
|
LALITA KAMAN PANGING
|
0410010WL002849
|
LALITA KAMAN PANGING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230289
|
|
MRS LALITA KAMAN PANGING
|
()
|
|
17
|
BOGINADI
|
AS-10-010-009-008/372
(BHIMPARA)
|
0410010000NRG23200520220160097
|
20/05/2022
|
MAYDHESWAR BASING
|
0410010WL002849
|
MAYDHESWAR BASING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230290
|
|
MR MAYDHESHWAR BACHING
|
()
|
|
18
|
BOGINADI
|
AS-10-010-009-008/372
(BHIMPARA)
|
0410010000NRG23200520220160098
|
20/05/2022
|
TARABATI BASING
|
0410010WL002849
|
TARABATI BASING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230273
|
|
MRS TARABATI BACHING
|
()
|
|
19
|
BOGINADI
|
AS-10-010-009-008/41-C
(BHIMPARA)
|
0410010000NRG23200520220160099
|
20/05/2022
|
AKBOR CHUNGKRANG
|
0410010WL002849
|
AKBOR CHUNGKRANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230282
|
|
MR AKBAR CHUNGKRANG
|
()
|
|
20
|
BOGINADI
|
AS-10-010-009-008/41-C
(BHIMPARA)
|
0410010000NRG23200520220160100
|
20/05/2022
|
SUNABOTI CHUNGKRANG
|
0410010WL002849
|
SUNABOTI CHUNGKRANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230274
|
|
MRS SUNABATI CHUNGKRANG
|
()
|
|
21
|
BOGINADI
|
AS-10-010-009-008/477
(BHIMPARA)
|
0410010000NRG23200520220160102
|
20/05/2022
|
JITENDRA KAMAN
|
0410010WL002849
|
JITENDRA KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230301
|
|
MR JITENDRA KAMAN
|
()
|
|
22
|
BOGINADI
|
AS-10-010-009-008/477
(BHIMPARA)
|
0410010000NRG23200520220160103
|
20/05/2022
|
LOLITA KAMAN
|
0410010WL002849
|
LOLITA KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230278
|
|
MRS LALITA KAMAN
|
()
|
|
23
|
BOGINADI
|
AS-10-010-009-008/480
(BHIMPARA)
|
0410010000NRG23200520220160104
|
20/05/2022
|
KAMAL KAMAN
|
0410010WL002849
|
KAMAL KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230265
|
|
MR KAMAL KAMAN
|
()
|
|
24
|
BOGINADI
|
AS-10-010-009-008/480
(BHIMPARA)
|
0410010000NRG23200520220160105
|
20/05/2022
|
KAMALA KAMAN
|
0410010WL002849
|
KAMALA KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230287
|
|
MR KAMALA KAMAN
|
()
|
|
25
|
BOGINADI
|
AS-10-010-009-008/484
(BHIMPARA)
|
0410010000NRG23200520220160107
|
20/05/2022
|
LABOTI KAMAN
|
0410010WL002849
|
LABOTI KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230279
|
|
MRS LABATI CHUNGKRANG KAMAN
|
()
|
|
26
|
BOGINADI
|
AS-10-010-009-008/487
(BHIMPARA)
|
0410010000NRG23200520220160108
|
20/05/2022
|
HEMONTI CHUNGKRANG
|
0410010WL002849
|
HEMONTI CHUNGKRANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230277
|
|
MRS HEMONTI CHUNGKRANG
|
()
|
|
27
|
BOGINADI
|
AS-10-010-009-008/488
(BHIMPARA)
|
0410010000NRG23200520220160109
|
20/05/2022
|
NIVARANI CHUNGKRANG
|
0410010WL002849
|
NIVARANI CHUNGKRANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230285
|
|
MRS NIVARANI KAMAN
|
()
|
|
28
|
BOGINADI
|
AS-10-010-009-008/489
(BHIMPARA)
|
0410010000NRG23200520220160111
|
20/05/2022
|
MONMANI KAMAN
|
0410010WL002849
|
MONMANI KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230284
|
|
MRS MONMANI KAMAN
|
()
|
|
29
|
BOGINADI
|
AS-10-010-009-008/489
(BHIMPARA)
|
0410010000NRG23200520220160110
|
20/05/2022
|
RAJIB KAMAN
|
0410010WL002849
|
RAJIB KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230291
|
|
MR RAJIB KAMAN
|
()
|
|
30
|
BOGINADI
|
AS-10-010-009-008/489
(BHIMPARA)
|
0410010000NRG23200520220160112
|
20/05/2022
|
SANJAY KAMAN
|
0410010WL002849
|
SANJAY KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230280
|
|
SHRI SANJAY KAMAN
|
()
|
|
31
|
BOGINADI
|
AS-10-010-009-008/490
(BHIMPARA)
|
0410010000NRG23200520220160113
|
20/05/2022
|
DIGANTA PANGING
|
0410010WL002849
|
DIGANTA PANGING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230268
|
|
MR DIGANTA PANGING
|
()
|
|
32
|
BOGINADI
|
AS-10-010-009-008/490
(BHIMPARA)
|
0410010000NRG23200520220160114
|
20/05/2022
|
RAMILA PANGING
|
0410010WL002849
|
RAMILA PANGING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230271
|
|
MRS RAMILA PANGING
|
()
|
|
33
|
BOGINADI
|
AS-10-010-009-008/7-C
(BHIMPARA)
|
0410010000NRG23200520220160117
|
20/05/2022
|
MANJOMAI KAMAN
|
0410010WL002849
|
MANJOMAI KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230299
|
|
MRS MANJOMAI KAMAN
|
()
|
|
34
|
BOGINADI
|
AS-10-010-009-008/7-C
(BHIMPARA)
|
0410010000NRG23200520220160116
|
20/05/2022
|
RIJUMONI KAMAN
|
0410010WL002849
|
RIJUMONI KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230300
|
|
MRS RIJUMONI MEDOK KAMAN
|
()
|
|
35
|
BOGINADI
|
AS-10-010-009-008/8-D
(BHIMPARA)
|
0410010000NRG23200520220160118
|
20/05/2022
|
NALINI BASING
|
0410010WL002849
|
NALINI BASING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230292
|
|
MRS NALINI BASING
|
()
|
|
36
|
BOGINADI
|
AS-10-010-009-008/80-C
(BHIMPARA)
|
0410010000NRG23200520220160120
|
20/05/2022
|
PURNIMA BASING
|
0410010WL002849
|
PURNIMA BASING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230286
|
|
MRS PURNIMA BACHING
|
()
|
|
37
|
BOGINADI
|
AS-10-010-009-008/80-C
(BHIMPARA)
|
0410010000NRG23200520220160119
|
20/05/2022
|
RAJKUMAR BASING
|
0410010WL002849
|
RAJKUMAR BASING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230266
|
|
MR RAJKUMAR BASIING
|
()
|
|
38
|
BOGINADI
|
AS-10-010-009-008/80-D
(BHIMPARA)
|
0410010000NRG23200520220160121
|
20/05/2022
|
RAJESH BASING
|
0410010WL002849
|
RAJESH BASING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230269
|
|
MR RAJESH BASING
|
()
|
|
39
|
BOGINADI
|
AS-10-010-009-008/835
(BHIMPARA)
|
0410010000NRG23200520220160125
|
20/05/2022
|
KARPUM KAMAN
|
0410010WL002849
|
KARPUM KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230272
|
|
MISS KARPUM KAMAN
|
()
|
|
40
|
BOGINADI
|
AS-10-010-009-008/835
(BHIMPARA)
|
0410010000NRG23200520220160124
|
20/05/2022
|
NIMBIR KAMAN
|
0410010WL002849
|
NIMBIR KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230276
|
|
MRS NIMBIR KAMAN
|
()
|
|
41
|
BOGINADI
|
AS-10-010-009-008/88
(BHIMPARA)
|
0410010000NRG23200520220160127
|
20/05/2022
|
BIDYAWATI KAMAN
|
0410010WL002849
|
BIDYAWATI KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230283
|
|
MRS BIDYAWATI KAMAN
|
()
|
|
42
|
BOGINADI
|
AS-10-010-009-008/88
(BHIMPARA)
|
0410010000NRG23200520220160126
|
20/05/2022
|
CHANDESWAR KAMAN
|
0410010WL002849
|
CHANDESWAR KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230302
|
|
MR CHANDESWAR KAMAN
|
()
|
|
43
|
BOGINADI
|
AS-10-010-009-008/88
(BHIMPARA)
|
0410010000NRG23200520220160128
|
20/05/2022
|
NANDESWAR KAMAN
|
0410010WL002849
|
NANDESWAR KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230288
|
|
MR NANDESWAR KAMAN
|
()
|
|
44
|
BOGINADI
|
AS-10-010-009-008/922
(BHIMPARA)
|
0410010000NRG23200520220160132
|
20/05/2022
|
JAYARAM BASING
|
0410010WL002849
|
JAYARAM BASING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230281
|
|
MR JAYARAM BASING
|
()
|
|
45
|
BOGINADI
|
AS-10-010-009-008/931
(BHIMPARA)
|
0410010000NRG23200520220160134
|
20/05/2022
|
LAKHESWARI KAMAN
|
0410010WL002849
|
LAKHESWARI KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230270
|
|
MISS LAKHESWARI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
46
|
BOGINADI
|
AS-10-010-009-008/18-C
(BHIMPARA)
|
0410010000NRG23200520220160094
|
20/05/2022
|
ANAMIKA PEGU
|
0410010WL002849
|
ANAMIKA PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230293
|
|
MISS ANAMIKA PEGU
|
()
|
|
47
|
BOGINADI
|
AS-10-010-009-008/471
(BHIMPARA)
|
0410010000NRG23200520220160101
|
20/05/2022
|
ASSAM KAMAN
|
0410010WL002849
|
ASSAM KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230298
|
|
MR ASSAM KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
BOGINADI
|
AS-10-010-009-008/18-B
(BHIMPARA)
|
0410010000NRG23200520220160093
|
20/05/2022
|
RENUKA KAMAN
|
0410010WL002849
|
RENUKA KAMAN
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230294
|
|
RENU TAID
|
()
|
|
49
|
BOGINADI
|
AS-10-010-009-008/18-B
(BHIMPARA)
|
0410010000NRG23200520220160092
|
20/05/2022
|
UTTAR KAMAN
|
0410010WL002849
|
UTTAR KAMAN
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230295
|
|
UTTAR KAMAN
|
()
|
|
50
|
BOGINADI
|
AS-10-010-009-008/907
(BHIMPARA)
|
0410010000NRG23200520220160130
|
20/05/2022
|
RITAMONI KAMAN
|
0410010WL002849
|
RITAMONI KAMAN
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230296
|
|
RITAMONI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|