|
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-10-010-009-014/21-D
(BHIMPARA)
|
0410010000NRG23221120220359469
|
22/11/2022
|
BUDHESWAR KAMAN
|
0410010WL021849
|
BUDHESWAR KAMAN
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827809
|
|
BUDHESWAR KAMAN
|
()
|
|
2
|
BOGINADI
|
AS-10-010-009-020/160-C
(BHIMPARA)
|
0410010000NRG23221120220359474
|
22/11/2022
|
GOGOI CHUNGKRANG
|
0410010WL021849
|
GOGOI CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827794
|
|
GOGOI CHUNGKRANG
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-022/158-B
(BHIMPARA)
|
0410010000NRG23221120220359477
|
22/11/2022
|
NOREN PEGU
|
0410010WL021849
|
NOREN PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827793
|
|
NOREN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-009-014/10-A
(BHIMPARA)
|
0410010000NRG23221120220359462
|
22/11/2022
|
DEBOJANI KAMAN
|
0410010WL021849
|
DEBOJANI KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827806
|
|
DEBOJANI KAMAN
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-014/168
(BHIMPARA)
|
0410010000NRG23221120220359464
|
22/11/2022
|
PACH BACHING KAMAN
|
0410010WL021849
|
PACH BACHING KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827796
|
|
PACH BACHING KAMAN
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-014/20-B
(BHIMPARA)
|
0410010000NRG23221120220359466
|
22/11/2022
|
MONGALA POGAG
|
0410010WL021849
|
MONGALA POGAG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827798
|
|
MONGALA POGAG
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-014/20-B
(BHIMPARA)
|
0410010000NRG23221120220359467
|
22/11/2022
|
RITA PAGAG
|
0410010WL021849
|
RITA PAGAG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827808
|
|
RITA PAGAG
|
()
|
|
8
|
BOGINADI
|
AS-10-010-009-014/21-C
(BHIMPARA)
|
0410010000NRG23221120220359468
|
22/11/2022
|
Mr. BIHIRAM KAMAN
|
0410010WL021849
|
Mr. BIHIRAM KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827795
|
|
Mr. BIHIRAM KAMAN
|
()
|
|
9
|
BOGINADI
|
AS-10-010-009-014/53-B
(BHIMPARA)
|
0410010000NRG23221120220359470
|
22/11/2022
|
MOHESH KAMAN
|
0410010WL021849
|
MOHESH KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827804
|
|
MOHESH KAMAN
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-014/8-D
(BHIMPARA)
|
0410010000NRG23221120220359473
|
22/11/2022
|
SANGITA PANGING
|
0410010WL021849
|
SANGITA PANGING
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827805
|
|
SANGITA PANGING
|
()
|
|
11
|
BOGINADI
|
AS-10-010-009-022/135-C
(BHIMPARA)
|
0410010000NRG23221120220359475
|
22/11/2022
|
KRISHNA PEGU
|
0410010WL021849
|
KRISHNA PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827807
|
|
KRISHNA PEGU
|
()
|
|
12
|
BOGINADI
|
AS-10-010-009-022/135-C
(BHIMPARA)
|
0410010000NRG23221120220359476
|
22/11/2022
|
LABOINYA PEGU
|
0410010WL021849
|
LABOINYA PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827792
|
|
LABOINYA PEGU
|
()
|
|
13
|
BOGINADI
|
AS-10-010-009-024/60-C
(BHIMPARA)
|
0410010000NRG23221120220359479
|
22/11/2022
|
MINAKI NARAH
|
0410010WL021849
|
MINAKI NARAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827797
|
|
MINAKI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-009-014/10-A
(BHIMPARA)
|
0410010000NRG23221120220359461
|
22/11/2022
|
LEDENG KAMAN
|
0410010WL021849
|
LEDENG KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827803
|
|
MRS LEDENG KAMAN
|
()
|
|
15
|
BOGINADI
|
AS-10-010-009-014/168
(BHIMPARA)
|
0410010000NRG23221120220359463
|
22/11/2022
|
JAI KAMAN
|
0410010WL021849
|
JAI KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827802
|
|
MR JAI KAMAN
|
()
|
|
16
|
BOGINADI
|
AS-10-010-009-014/17-D
(BHIMPARA)
|
0410010000NRG23221120220359465
|
22/11/2022
|
HAREN KAMAN
|
0410010WL021849
|
HAREN KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827800
|
|
MR HAREN KAMAN
|
()
|
|
17
|
BOGINADI
|
AS-10-010-009-014/53-B
(BHIMPARA)
|
0410010000NRG23221120220359471
|
22/11/2022
|
AMANGA KAMAN
|
0410010WL021849
|
AMANGA KAMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827799
|
|
MRS AMANGA KAMAN
|
()
|
|
18
|
BOGINADI
|
AS-10-010-009-014/8-D
(BHIMPARA)
|
0410010000NRG23221120220359472
|
22/11/2022
|
ANIL PANGING
|
0410010WL021849
|
ANIL PANGING
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827801
|
|
MR ANIL PANGING
|
()
|
|
19
|
BOGINADI
|
AS-10-010-009-022/158-B
(BHIMPARA)
|
0410010000NRG23221120220359478
|
22/11/2022
|
MOMI MILI
|
0410010WL021849
|
MOMI MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763827810
|
|
MRS MOMI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|