|
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-10-010-009-008/96-A
(BHIMPARA)
|
0410010000NRG23200920220266269
|
20/09/2022
|
NABAKANTA KAMAN
|
0410010WL014062
|
NABAKANTA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347564
|
|
NABAKANTA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-009-008/937
(BHIMPARA)
|
0410010000NRG23200920220266266
|
20/09/2022
|
KUMALI CHUNGKRANG
|
0410010WL014062
|
KUMALI CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347563
|
|
KUMALI CHUNGKRANG
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-008/96-A
(BHIMPARA)
|
0410010000NRG23200920220266270
|
20/09/2022
|
SUNMONI KAMAN
|
0410010WL014062
|
SUNMONI KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347562
|
|
SUNMONI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-009-008/14-A
(BHIMPARA)
|
0410010000NRG23200920220266264
|
20/09/2022
|
SRI PADMESWAR KAMAN
|
0410010WL014062
|
SRI PADMESWAR KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347566
|
|
MR PADMESHWAR KAMAN
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-008/296
(BHIMPARA)
|
0410010000NRG23200920220266265
|
20/09/2022
|
HAI CHUNGKRANG
|
0410010WL014062
|
HAI CHUNGKRANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347569
|
|
MRS HAI CHUNGKRANG
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-008/945
(BHIMPARA)
|
0410010000NRG23200920220266268
|
20/09/2022
|
ANJU PAYENG KAMAN
|
0410010WL014062
|
ANJU PAYENG KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347567
|
|
MRS ANJU PAYENG KAMAN
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-008/945
(BHIMPARA)
|
0410010000NRG23200920220266267
|
20/09/2022
|
DILIP KAMAN
|
0410010WL014062
|
DILIP KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347565
|
|
MR DILIP KAMAN
|
()
|
|
8
|
BOGINADI
|
AS-10-010-009-008/995
(BHIMPARA)
|
0410010000NRG23200920220266271
|
20/09/2022
|
MANJU KAMAN
|
0410010WL014062
|
MANJU KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347568
|
|
MRS MANJU KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|