|
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-10-010-006-013/65-B
(SEAJULI)
|
0410010000NRG23230320230443598
|
23/03/2023
|
RATIYA MUNDA
|
0410010WL029841
|
RATIYA MUNDA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277602339
|
|
MR RATIJA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-002/125-B
(SEAJULI)
|
0410010000NRG23230320230443600
|
23/03/2023
|
RUDRA HANG RAI
|
0410010WL029842
|
RUDRA HANG RAI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277602338
|
|
RUDRA HANG RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-002/104
(SEAJULI)
|
0410010000NRG23230320230443623
|
23/03/2023
|
SANTA BAHADUR RAI
|
0410010WL029845
|
SANTA BAHADUR RAI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277602336
|
|
SANTA BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
4
|
BOGINADI
|
AS-10-010-006-005/136
(SEAJULI)
|
0410010000NRG23230320230443583
|
23/03/2023
|
MOHESH RAI
|
0410010WL029840
|
MOHESH RAI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277602340
|
|
Mahesh Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BOGINADI
|
AS-10-010-006-007/84
(SEAJULI)
|
0410010000NRG23230320230443613
|
23/03/2023
|
AJIT GORH
|
0410010WL029843
|
AJIT GORH
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277602337
|
|
AJIT GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-006-002/123
(SEAJULI)
|
0410010000NRG23230320230443626
|
23/03/2023
|
Sarat Rai
|
0410010WL029845
|
Sarat Rai
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277602347
|
|
MR SARAT RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGINADI
|
AS-10-010-006-002/22-A
(SEAJULI)
|
0410010000NRG23230320230443580
|
23/03/2023
|
BIREN KAMAN
|
0410010WL029840
|
BIREN KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277602341
|
|
MR BIREN KAMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-006-002/88
(SEAJULI)
|
0410010000NRG23230320230443629
|
23/03/2023
|
SMT. PUNYA GOGOI
|
0410010WL029845
|
SMT. PUNYA GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277602343
|
|
PUNYA GOGOI
|
BANK OF BARODA(606985)
|
|
9
|
BOGINADI
|
AS-10-010-006-005/131
(SEAJULI)
|
0410010000NRG23230320230443605
|
23/03/2023
|
RADHA BRAHMA NARJARI
|
0410010WL029842
|
RADHA BRAHMA NARJARI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277602349
|
|
MRS RADHA BRAHMA NARJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGINADI
|
AS-10-010-006-005/51
(SEAJULI)
|
0410010000NRG23230320230443606
|
23/03/2023
|
DIL BAHADUR KHABAS
|
0410010WL029842
|
DIL BAHADUR KHABAS
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602346
|
|
DILABAHADUR KHABACH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGINADI
|
AS-10-010-006-011/391
(SEAJULI)
|
0410010000NRG23230320230443596
|
23/03/2023
|
SUBHASH SARMAH
|
0410010WL029841
|
SUBHASH SARMAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277602342
|
|
MR SUBHASH SARMAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGINADI
|
AS-10-010-006-013/318
(SEAJULI)
|
0410010000NRG23230320230443589
|
23/03/2023
|
DURGESWAR DUTTA
|
0410010WL029840
|
DURGESWAR DUTTA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277602345
|
|
MR DUGESHWAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGINADI
|
AS-10-010-006-013/318
(SEAJULI)
|
0410010000NRG23230320230443590
|
23/03/2023
|
PROMILA DUTTA
|
0410010WL029840
|
PROMILA DUTTA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277602344
|
|
MRS PROMILA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGINADI
|
AS-10-010-006-015/310
(SEAJULI)
|
0410010000NRG23230320230443616
|
23/03/2023
|
Manuh Telenga
|
0410010WL029843
|
Manuh Telenga
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277602348
|
|
MRS MANUH TELENGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|