|
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-10-010-009-012/13
(BHIMPARA)
|
0410010000NRG23200920220266217
|
20/09/2022
|
DHAMBORU CHUNGKRANG
|
0410010WL014059
|
DHAMBORU CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343602
|
|
DHAMBORU CHUNGKRANG
|
()
|
|
2
|
BOGINADI
|
AS-10-010-009-019/10-A
(BHIMPARA)
|
0410010000NRG23200920220266218
|
20/09/2022
|
JITEN CHUNGKRANG
|
0410010WL014059
|
JITEN CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343605
|
|
JITEN CHUNGKRANG
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-019/153
(BHIMPARA)
|
0410010000NRG23200920220266222
|
20/09/2022
|
PUNIRAM TAKU
|
0410010WL014059
|
PUNIRAM TAKU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343599
|
|
PUNIRAM TAKU
|
()
|
|
4
|
BOGINADI
|
AS-10-010-009-019/23-A
(BHIMPARA)
|
0410010000NRG23200920220266231
|
20/09/2022
|
KEMONATH CHUNGKRANG
|
0410010WL014059
|
KEMONATH CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343600
|
|
KEMONATH CHUNGKRANG
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-019/27
(BHIMPARA)
|
0410010000NRG23200920220266235
|
20/09/2022
|
DIPOK SUKRANG
|
0410010WL014059
|
DIPOK SUKRANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955343608
|
|
DIPOK SUKRANG
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-019/33-B
(BHIMPARA)
|
0410010000NRG23200920220266236
|
20/09/2022
|
PRODIP CHUNGKRANG
|
0410010WL014059
|
PRODIP CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955343604
|
|
PRODIP CHUNGKRANG
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-019/35
(BHIMPARA)
|
0410010000NRG23200920220266238
|
20/09/2022
|
DOMAN CHUNGKRANG
|
0410010WL014059
|
DOMAN CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955343603
|
|
DOMAN CHUNGKRANG
|
()
|
|
8
|
BOGINADI
|
AS-10-010-009-019/35
(BHIMPARA)
|
0410010000NRG23200920220266237
|
20/09/2022
|
MONMOHAN CHUNGKRANG
|
0410010WL014059
|
MONMOHAN CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955343601
|
|
MONMOHAN CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-009-019/10-A
(BHIMPARA)
|
0410010000NRG23200920220266219
|
20/09/2022
|
YAMATAR CHUNGKRANG
|
0410010WL014059
|
YAMATAR CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343617
|
|
YAMATAR CHUNGKRANG
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-019/12
(BHIMPARA)
|
0410010000NRG23200920220266220
|
20/09/2022
|
ABITI PANGING
|
0410010WL014059
|
ABITI PANGING
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343590
|
|
ABITI PANGING
|
()
|
|
11
|
BOGINADI
|
AS-10-010-009-019/13-A
(BHIMPARA)
|
0410010000NRG23200920220266221
|
20/09/2022
|
GEMPA TAKU
|
0410010WL014059
|
GEMPA TAKU
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343594
|
|
GEMPA TAKU
|
()
|
|
12
|
BOGINADI
|
AS-10-010-009-019/19-D
(BHIMPARA)
|
0410010000NRG23200920220266225
|
20/09/2022
|
KUMARI TAKU
|
0410010WL014059
|
KUMARI TAKU
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343589
|
|
KUMARI TAKU
|
()
|
|
13
|
BOGINADI
|
AS-10-010-009-019/22-C
(BHIMPARA)
|
0410010000NRG23200920220266230
|
20/09/2022
|
PEPUR CHUNGKRANG
|
0410010WL014059
|
PEPUR CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343591
|
|
PEPUR CHUNGKRANG
|
()
|
|
14
|
BOGINADI
|
AS-10-010-009-019/23-A
(BHIMPARA)
|
0410010000NRG23200920220266232
|
20/09/2022
|
BARNALI CHUNGKRANG
|
0410010WL014059
|
BARNALI CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343592
|
|
BARNALI CHUNGKRANG
|
()
|
|
15
|
BOGINADI
|
AS-10-010-009-019/24
(BHIMPARA)
|
0410010000NRG23200920220266233
|
20/09/2022
|
BHAMPALA CHUNGKRANG
|
0410010WL014059
|
BHAMPALA CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343593
|
|
BHAMPALA CHUNGKRANG
|
()
|
|
16
|
BOGINADI
|
AS-10-010-009-019/24
(BHIMPARA)
|
0410010000NRG23200920220266234
|
20/09/2022
|
YAKATUNG CHUNGKRANG
|
0410010WL014059
|
YAKATUNG CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343618
|
|
YAKATUNG CHUNGKRANG
|
()
|
|
17
|
BOGINADI
|
AS-10-010-009-019/37-D
(BHIMPARA)
|
0410010000NRG23200920220266243
|
20/09/2022
|
NIRUMAI MILI CHUNGKRANG
|
0410010WL014059
|
NIRUMAI MILI CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955343616
|
|
NIRUMAI MILI CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-009-012/11-A
(BHIMPARA)
|
0410010000NRG23200920220266215
|
20/09/2022
|
DOLOBAN CHUNGKRANG
|
0410010WL014059
|
DOLOBAN CHUNGKRANG
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343611
|
|
DOLOBAN CHUNGKRANG
|
()
|
|
19
|
BOGINADI
|
AS-10-010-009-012/11-A
(BHIMPARA)
|
0410010000NRG23200920220266216
|
20/09/2022
|
KALPANA CHUNGKRANG
|
0410010WL014059
|
KALPANA CHUNGKRANG
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343610
|
|
KALPANA CHUNGKRANG
|
()
|
|
20
|
BOGINADI
|
AS-10-010-009-019/179
(BHIMPARA)
|
0410010000NRG23200920220266223
|
20/09/2022
|
RAJA PANGING
|
0410010WL014059
|
RAJA PANGING
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343612
|
|
RAJA PANGING
|
()
|
|
21
|
BOGINADI
|
AS-10-010-009-019/19-D
(BHIMPARA)
|
0410010000NRG23200920220266224
|
20/09/2022
|
PRANAB TAKU
|
0410010WL014059
|
PRANAB TAKU
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343613
|
|
PRANAB TAKU
|
()
|
|
22
|
BOGINADI
|
AS-10-010-009-019/21-D
(BHIMPARA)
|
0410010000NRG23200920220266226
|
20/09/2022
|
HEMPRABHA TAKU
|
0410010WL014059
|
HEMPRABHA TAKU
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343596
|
|
HEMPRABHA TAKU
|
()
|
|
23
|
BOGINADI
|
AS-10-010-009-019/21-D
(BHIMPARA)
|
0410010000NRG23200920220266227
|
20/09/2022
|
SAILENDRA TAKU
|
0410010WL014059
|
SAILENDRA TAKU
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343615
|
|
SAILENDRA TAKU
|
()
|
|
24
|
BOGINADI
|
AS-10-010-009-019/22-C
(BHIMPARA)
|
0410010000NRG23200920220266229
|
20/09/2022
|
MANDESHWAR CHUNGKRANG
|
0410010WL014059
|
MANDESHWAR CHUNGKRANG
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343598
|
|
MANDESHWAR CHUNGKRANG
|
()
|
|
25
|
BOGINADI
|
AS-10-010-009-019/35
(BHIMPARA)
|
0410010000NRG23200920220266239
|
20/09/2022
|
INDIRA CHUNGKRANG
|
0410010WL014059
|
INDIRA CHUNGKRANG
|
00354
|
PUNB0063020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955343595
|
|
INDIRA CHUNGKRANG
|
()
|
|
26
|
BOGINADI
|
AS-10-010-009-019/37-A
(BHIMPARA)
|
0410010000NRG23200920220266241
|
20/09/2022
|
RANJANA CHUNGKRANG
|
0410010WL014059
|
RANJANA CHUNGKRANG
|
00354
|
PUNB0063020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955343597
|
|
RANJANA CHUNGKRANG
|
()
|
|
27
|
BOGINADI
|
AS-10-010-009-019/37-D
(BHIMPARA)
|
0410010000NRG23200920220266242
|
20/09/2022
|
AJOY CHUNGKRANG
|
0410010WL014059
|
AJOY CHUNGKRANG
|
00354
|
PUNB0063020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955343614
|
|
AJOY CHUNGKRANG
|
()
|
|
28
|
BOGINADI
|
AS-10-010-009-019/43-C
(BHIMPARA)
|
0410010000NRG23200920220266244
|
20/09/2022
|
NIRMAL TAKU
|
0410010WL014059
|
NIRMAL TAKU
|
00354
|
PUNB0063020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955343609
|
|
NIRMAL TAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
29
|
BOGINADI
|
AS-10-010-009-019/21-D
(BHIMPARA)
|
0410010000NRG23200920220266228
|
20/09/2022
|
AKASH TAKOE
|
0410010WL014059
|
AKASH TAKOE
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955343606
|
|
SHRI AKASH TAKOE
|
()
|
|
30
|
BOGINADI
|
AS-10-010-009-019/37-A
(BHIMPARA)
|
0410010000NRG23200920220266240
|
20/09/2022
|
RAJA CHARAN CHUNGKRANG
|
0410010WL014059
|
RAJA CHARAN CHUNGKRANG
|
00415
|
SBIN0000145
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955343607
|
|
SHRI RAJA CHARAN CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28625
|
28625
|
|
|
|
|
|
|
|