|
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-10-010-007-013/284
(CHAULDHOWA)
|
0410010000NRG23220220230436871
|
23/02/2023
|
MINI MUNDA
|
0410010WL029012
|
MINI MUNDA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2798248072
|
|
MINI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGINADI
|
AS-10-010-007-016/263
(CHAULDHOWA)
|
0410010000NRG23220220230436873
|
23/02/2023
|
TAJEN CHAOTAL
|
0410010WL029012
|
TAJEN CHAOTAL
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2798248074
|
|
TAJEN CHAOTAL
|
BANK OF BARODA(606985)
|
|
3
|
BOGINADI
|
AS-10-010-007-016/293
(CHAULDHOWA)
|
0410010000NRG23220220230436875
|
23/02/2023
|
CHANDU URANG
|
0410010WL029012
|
CHANDU URANG
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2798248073
|
|
CHANDU ORANG
|
BANK OF BARODA(606985)
|
|
4
|
BOGINADI
|
AS-10-010-007-016/296-C
(CHAULDHOWA)
|
0410010000NRG23220220230436878
|
23/02/2023
|
PARSURAM MAHATU
|
0410010WL029013
|
PARSURAM MAHATU
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2798248070
|
|
PARASHORAM MAHATU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-007-015/78-B
(CHAULDHOWA)
|
0410010000NRG23220220230436872
|
23/02/2023
|
PRADIP KUMAR HAJANG
|
0410010WL029012
|
PRADIP KUMAR HAJANG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2798248071
|
|
PRADIP KUMAR HAJANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-007-011/272
(CHAULDHOWA)
|
0410010000NRG23220220230436876
|
23/02/2023
|
SUSHIL CHALAK
|
0410010WL029013
|
SUSHIL CHALAK
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2798248078
|
|
SHRI SUSHIL CHALOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGINADI
|
AS-10-010-007-012/280-A
(CHAULDHOWA)
|
0410010000NRG23220220230436870
|
23/02/2023
|
Mrs. NIJARA BORA
|
0410010WL029012
|
Mrs. NIJARA BORA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2798248079
|
|
MRS NIJARA BORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-007-016/265
(CHAULDHOWA)
|
0410010000NRG23220220230436874
|
23/02/2023
|
MARKUSH ORANG
|
0410010WL029012
|
MARKUSH ORANG
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2798248077
|
|
MARKUS THOMAS MINJ
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
9
|
BOGINADI
|
AS-10-010-007-028/177
(CHAULDHOWA)
|
0410010000NRG23220220230436879
|
23/02/2023
|
RIMA BORAIK
|
0410010WL029013
|
RIMA BORAIK
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2798248075
|
|
MISS RIMA BORAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-007-013/331
(CHAULDHOWA)
|
0410010000NRG23220220230436877
|
23/02/2023
|
BITUPAN BORAH
|
0410010WL029013
|
BITUPAN BORAH
|
00468
|
UBIN0564117
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2798248076
|
|
BITUPAN BORAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|