|
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-10-010-009-019/162-B
(BHIMPARA)
|
0410010000NRG23200520220161091
|
20/05/2022
|
DHIREN CHUNGKRANG
|
0410010WL002862
|
DHIREN CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874410
|
|
DHIRENCHUNGKRANG
|
()
|
|
2
|
BOGINADI
|
AS-10-010-009-019/33-B
(BHIMPARA)
|
0410010000NRG23200520220161107
|
20/05/2022
|
PRODIP CHUNGKRANG
|
0410010WL002862
|
PRODIP CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874411
|
|
PRODIPCHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-009-012/13
(BHIMPARA)
|
0410010000NRG23200520220161083
|
20/05/2022
|
DHAMBORU CHUNGKRANG
|
0410010WL002862
|
DHAMBORU CHUNGKRANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874419
|
|
DHAMBORUCHUNGKRANG
|
()
|
|
4
|
BOGINADI
|
AS-10-010-009-019/10-A
(BHIMPARA)
|
0410010000NRG23200520220161084
|
20/05/2022
|
JITEN CHUNGKRANG
|
0410010WL002862
|
JITEN CHUNGKRANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874422
|
|
JITENCHUNGKRANG
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-019/12
(BHIMPARA)
|
0410010000NRG23200520220161086
|
20/05/2022
|
APONG PANGING
|
0410010WL002862
|
APONG PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874424
|
|
APONGPANGING
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-019/153
(BHIMPARA)
|
0410010000NRG23200520220161090
|
20/05/2022
|
PUNIRAM TAKU
|
0410010WL002862
|
PUNIRAM TAKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874416
|
|
PUNIRAMTAKU
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-019/27
(BHIMPARA)
|
0410010000NRG23200520220161106
|
20/05/2022
|
DIPOK SUKRANG
|
0410010WL002862
|
DIPOK SUKRANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874417
|
|
DIPOKSUKRANG
|
()
|
|
8
|
BOGINADI
|
AS-10-010-009-019/35
(BHIMPARA)
|
0410010000NRG23200520220161109
|
20/05/2022
|
DOMAN CHUNGKRANG
|
0410010WL002862
|
DOMAN CHUNGKRANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874420
|
|
DOMANCHUNGKRANG
|
()
|
|
9
|
BOGINADI
|
AS-10-010-009-019/35
(BHIMPARA)
|
0410010000NRG23200520220161108
|
20/05/2022
|
MONMOHAN CHUNGKRANG
|
0410010WL002862
|
MONMOHAN CHUNGKRANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874418
|
|
MONMOHANCHUNGKRANG
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-019/54-A
(BHIMPARA)
|
0410010000NRG23200520220161118
|
20/05/2022
|
JOYANTA CHUNGKRANG
|
0410010WL002862
|
JOYANTA CHUNGKRANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874423
|
|
JOYANTACHUNGKRANG
|
()
|
|
11
|
BOGINADI
|
AS-10-010-009-023/44-C
(BHIMPARA)
|
0410010000NRG23200520220161129
|
20/05/2022
|
ANJUMONI TAID
|
0410010WL002862
|
ANJUMONI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874421
|
|
ANJUMONITAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-009-019/10-A
(BHIMPARA)
|
0410010000NRG23200520220161085
|
20/05/2022
|
YAMATAR CHUNGKRANG
|
0410010WL002862
|
YAMATAR CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874387
|
|
YAMATARCHUNGKRANG
|
()
|
|
13
|
BOGINADI
|
AS-10-010-009-019/12
(BHIMPARA)
|
0410010000NRG23200520220161087
|
20/05/2022
|
ABITI PANGING
|
0410010WL002862
|
ABITI PANGING
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874380
|
|
ABITIPANGING
|
()
|
|
14
|
BOGINADI
|
AS-10-010-009-019/12
(BHIMPARA)
|
0410010000NRG23200520220161088
|
20/05/2022
|
GOPAL PANGING
|
0410010WL002862
|
GOPAL PANGING
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874384
|
|
GOPALPANGING
|
()
|
|
15
|
BOGINADI
|
AS-10-010-009-019/13-A
(BHIMPARA)
|
0410010000NRG23200520220161089
|
20/05/2022
|
GEMPA TAKU
|
0410010WL002862
|
GEMPA TAKU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874385
|
|
GEMPATAKU
|
()
|
|
16
|
BOGINADI
|
AS-10-010-009-019/19-D
(BHIMPARA)
|
0410010000NRG23200520220161099
|
20/05/2022
|
KUMARI TAKU
|
0410010WL002862
|
KUMARI TAKU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874379
|
|
KUMARITAKU
|
()
|
|
17
|
BOGINADI
|
AS-10-010-009-019/22-C
(BHIMPARA)
|
0410010000NRG23200520220161103
|
20/05/2022
|
PEPUR CHUNGKRANG
|
0410010WL002862
|
PEPUR CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874382
|
|
PEPURCHUNGKRANG
|
()
|
|
18
|
BOGINADI
|
AS-10-010-009-019/24
(BHIMPARA)
|
0410010000NRG23200520220161104
|
20/05/2022
|
BHAMPALA CHUNGKRANG
|
0410010WL002862
|
BHAMPALA CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874383
|
|
BHAMPALACHUNGKRANG
|
()
|
|
19
|
BOGINADI
|
AS-10-010-009-019/24
(BHIMPARA)
|
0410010000NRG23200520220161105
|
20/05/2022
|
YAKATUNG CHUNGKRANG
|
0410010WL002862
|
YAKATUNG CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874381
|
|
YAKATUNGCHUNGKRANG
|
()
|
|
20
|
BOGINADI
|
AS-10-010-009-019/36
(BHIMPARA)
|
0410010000NRG23200520220161110
|
20/05/2022
|
ARUNA PAYENG
|
0410010WL002862
|
ARUNA PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874376
|
|
ARUNAPAYENG
|
()
|
|
21
|
BOGINADI
|
AS-10-010-009-019/36
(BHIMPARA)
|
0410010000NRG23200520220161111
|
20/05/2022
|
MOLADOI PAYENG
|
0410010WL002862
|
MOLADOI PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874386
|
|
MOLADOIPAYENG
|
()
|
|
22
|
BOGINADI
|
AS-10-010-009-019/37-D
(BHIMPARA)
|
0410010000NRG23200520220161113
|
20/05/2022
|
NIRUMAI MILI CHUNGKRANG
|
0410010WL002862
|
NIRUMAI MILI CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874388
|
|
NIRUMAIMILICHUNGKRANG
|
()
|
|
23
|
BOGINADI
|
AS-10-010-009-019/4-A
(BHIMPARA)
|
0410010000NRG23200520220161114
|
20/05/2022
|
MOHENDRA TAKU
|
0410010WL002862
|
MOHENDRA TAKU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874378
|
|
MOHENDRATAKU
|
()
|
|
24
|
BOGINADI
|
AS-10-010-009-019/4-A
(BHIMPARA)
|
0410010000NRG23200520220161115
|
20/05/2022
|
SARUMAI TAKU
|
0410010WL002862
|
SARUMAI TAKU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874377
|
|
SARUMAITAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
25
|
BOGINADI
|
AS-10-010-009-012/11-A
(BHIMPARA)
|
0410010000NRG23200520220161081
|
20/05/2022
|
DOLOBAN CHUNGKRANG
|
0410010WL002862
|
DOLOBAN CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874402
|
|
DOLOBANCHUNGKRANG
|
()
|
|
26
|
BOGINADI
|
AS-10-010-009-012/11-A
(BHIMPARA)
|
0410010000NRG23200520220161082
|
20/05/2022
|
KALPANA CHUNGKRANG
|
0410010WL002862
|
KALPANA CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874403
|
|
KALPANACHUNGKRANG
|
()
|
|
27
|
BOGINADI
|
AS-10-010-009-019/162-B
(BHIMPARA)
|
0410010000NRG23200520220161093
|
20/05/2022
|
DHANAJAY CHUNGKRANG
|
0410010WL002862
|
DHANAJAY CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874401
|
|
DHANAJAYCHUNGKRANG
|
()
|
|
28
|
BOGINADI
|
AS-10-010-009-019/162-B
(BHIMPARA)
|
0410010000NRG23200520220161094
|
20/05/2022
|
RAJU KUMAR CHUNGKRANG
|
0410010WL002862
|
RAJU KUMAR CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874408
|
|
RAJUKUMARCHUNGKRANG
|
()
|
|
29
|
BOGINADI
|
AS-10-010-009-019/179
(BHIMPARA)
|
0410010000NRG23200520220161095
|
20/05/2022
|
RAJA PANGING
|
0410010WL002862
|
RAJA PANGING
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874397
|
|
RAJAPANGING
|
()
|
|
30
|
BOGINADI
|
AS-10-010-009-019/18-C
(BHIMPARA)
|
0410010000NRG23200520220161096
|
20/05/2022
|
SABITI CHUNGKRANG
|
0410010WL002862
|
SABITI CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874399
|
|
SABITICHUNGKRANG
|
()
|
|
31
|
BOGINADI
|
AS-10-010-009-019/18-C
(BHIMPARA)
|
0410010000NRG23200520220161097
|
20/05/2022
|
YATAPI CHUNGKRANG
|
0410010WL002862
|
YATAPI CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874395
|
|
YATAPICHUNGKRANG
|
()
|
|
32
|
BOGINADI
|
AS-10-010-009-019/19-D
(BHIMPARA)
|
0410010000NRG23200520220161098
|
20/05/2022
|
PRANAB TAKU
|
0410010WL002862
|
PRANAB TAKU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874394
|
|
PRANABTAKU
|
()
|
|
33
|
BOGINADI
|
AS-10-010-009-019/21-D
(BHIMPARA)
|
0410010000NRG23200520220161100
|
20/05/2022
|
HEMPRABHA TAKU
|
0410010WL002862
|
HEMPRABHA TAKU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874404
|
|
HEMPRABHATAKU
|
()
|
|
34
|
BOGINADI
|
AS-10-010-009-019/21-D
(BHIMPARA)
|
0410010000NRG23200520220161101
|
20/05/2022
|
SAILENDRA TAKU
|
0410010WL002862
|
SAILENDRA TAKU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874389
|
|
SAILENDRATAKU
|
()
|
|
35
|
BOGINADI
|
AS-10-010-009-019/22-C
(BHIMPARA)
|
0410010000NRG23200520220161102
|
20/05/2022
|
MANDESHWAR CHUNGKRANG
|
0410010WL002862
|
MANDESHWAR CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874409
|
|
MANDESHWARCHUNGKRANG
|
()
|
|
36
|
BOGINADI
|
AS-10-010-009-019/37-D
(BHIMPARA)
|
0410010000NRG23200520220161112
|
20/05/2022
|
AJOY CHUNGKRANG
|
0410010WL002862
|
AJOY CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874391
|
|
AJOYCHUNGKRANG
|
()
|
|
37
|
BOGINADI
|
AS-10-010-009-019/43-C
(BHIMPARA)
|
0410010000NRG23200520220161116
|
20/05/2022
|
NIRMAL TAKU
|
0410010WL002862
|
NIRMAL TAKU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874405
|
|
NIRMALTAKU
|
()
|
|
38
|
BOGINADI
|
AS-10-010-009-019/43-C
(BHIMPARA)
|
0410010000NRG23200520220161117
|
20/05/2022
|
OMONI TAKU
|
0410010WL002862
|
OMONI TAKU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874407
|
|
OMONITAKU
|
()
|
|
39
|
BOGINADI
|
AS-10-010-009-019/7-A
(BHIMPARA)
|
0410010000NRG23200520220161120
|
20/05/2022
|
JITIRAM CHUNGKRANG
|
0410010WL002862
|
JITIRAM CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874406
|
|
JITIRAMCHUNGKRANG
|
()
|
|
40
|
BOGINADI
|
AS-10-010-009-019/9
(BHIMPARA)
|
0410010000NRG23200520220161122
|
20/05/2022
|
AKBOR CHUNGKRANG
|
0410010WL002862
|
AKBOR CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874396
|
|
AKBORCHUNGKRANG
|
()
|
|
41
|
BOGINADI
|
AS-10-010-009-019/9
(BHIMPARA)
|
0410010000NRG23200520220161124
|
20/05/2022
|
MOMITA CHUNGKRANG
|
0410010WL002862
|
MOMITA CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874392
|
|
MOMITACHUNGKRANG
|
()
|
|
42
|
BOGINADI
|
AS-10-010-009-019/9
(BHIMPARA)
|
0410010000NRG23200520220161121
|
20/05/2022
|
MULAI CHUNGKRANG
|
0410010WL002862
|
MULAI CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874390
|
|
MULAICHUNGKRANG
|
()
|
|
43
|
BOGINADI
|
AS-10-010-009-019/9
(BHIMPARA)
|
0410010000NRG23200520220161125
|
20/05/2022
|
NABIN CHUNGKRANG
|
0410010WL002862
|
NABIN CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874393
|
|
NABINCHUNGKRANG
|
()
|
|
44
|
BOGINADI
|
AS-10-010-009-019/9
(BHIMPARA)
|
0410010000NRG23200520220161123
|
20/05/2022
|
NACHANI CHUNGKRANG
|
0410010WL002862
|
NACHANI CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874400
|
|
NACHANICHUNGKRANG
|
()
|
|
45
|
BOGINADI
|
AS-10-010-009-019/9-A
(BHIMPARA)
|
0410010000NRG23200520220161126
|
20/05/2022
|
PUNARAM CHUNGKRANG
|
0410010WL002862
|
PUNARAM CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874398
|
|
PUNARAMCHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
46
|
BOGINADI
|
AS-10-010-009-019/162-B
(BHIMPARA)
|
0410010000NRG23200520220161092
|
20/05/2022
|
RONIMA CHUNGKRANG
|
0410010WL002862
|
RONIMA CHUNGKRANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874412
|
|
MRS RONIMA CHUNGKRANG
|
()
|
|
47
|
BOGINADI
|
AS-10-010-009-019/54-A
(BHIMPARA)
|
0410010000NRG23200520220161119
|
20/05/2022
|
URBASHI CHUNGKRANG
|
0410010WL002862
|
URBASHI CHUNGKRANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874414
|
|
MRS URBASHI CHUNGKRANG
|
()
|
|
48
|
BOGINADI
|
AS-10-010-009-019/9-A
(BHIMPARA)
|
0410010000NRG23200520220161127
|
20/05/2022
|
MIRA CHUNGKRANG
|
0410010WL002862
|
MIRA CHUNGKRANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874415
|
|
MRS MIRA CHUNGKRANG
|
()
|
|
49
|
BOGINADI
|
AS-10-010-009-023/44-C
(BHIMPARA)
|
0410010000NRG23200520220161128
|
20/05/2022
|
JOTIN TAID
|
0410010WL002862
|
JOTIN TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874413
|
|
MR JATIN TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|