|
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-10-010-009-008/7-C
(BHIMPARA)
|
0410010000NRG23200920220266274
|
20/09/2022
|
NIREN KAMAN
|
0410010WL014063
|
NIREN KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351276
|
|
NIREN KAMAN
|
()
|
|
2
|
BOGINADI
|
AS-10-010-009-014/31-A
(BHIMPARA)
|
0410010000NRG23200920220266277
|
20/09/2022
|
LAKHIMAI KAMAN PADI
|
0410010WL014063
|
LAKHIMAI KAMAN PADI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351277
|
|
LAKHIMAI KAMAN PADI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-014/31-A
(BHIMPARA)
|
0410010000NRG23200920220266276
|
20/09/2022
|
SARBESWAR PADI
|
0410010WL014063
|
SARBESWAR PADI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351275
|
|
SARBESWAR PADI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-009-016/12
(BHIMPARA)
|
0410010000NRG23200920220266278
|
20/09/2022
|
MANJU CHUNGKRANG
|
0410010WL014063
|
MANJU CHUNGKRANG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351269
|
|
MANJU CHUNGKRANG
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-016/13
(BHIMPARA)
|
0410010000NRG23200920220266280
|
20/09/2022
|
PADMABATI KAMAN
|
0410010WL014063
|
PADMABATI KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351274
|
|
PADMABATI KAMAN
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-016/22
(BHIMPARA)
|
0410010000NRG23200920220266281
|
20/09/2022
|
KULADHAR KAMAN
|
0410010WL014063
|
KULADHAR KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351268
|
|
KULADHAR KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-009-016/12-D
(BHIMPARA)
|
0410010000NRG23200920220266279
|
20/09/2022
|
KUNJALATA CHUNGKRANG
|
0410010WL014063
|
KUNJALATA CHUNGKRANG
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351270
|
|
KUNJALATA CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-009-008/7-C
(BHIMPARA)
|
0410010000NRG23200920220266275
|
20/09/2022
|
MANJOMAI KAMAN
|
0410010WL014063
|
MANJOMAI KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351271
|
|
MRS MANJOMAI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-009-008/18-B
(BHIMPARA)
|
0410010000NRG23200920220266273
|
20/09/2022
|
RENUKA KAMAN
|
0410010WL014063
|
RENUKA KAMAN
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351272
|
|
RENU TAID
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-008/18-B
(BHIMPARA)
|
0410010000NRG23200920220266272
|
20/09/2022
|
UTTAR KAMAN
|
0410010WL014063
|
UTTAR KAMAN
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955351273
|
|
UTTAR KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|