|
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-10-010-006-001/58-B
(SEAJULI)
|
0410010000NRG23220820220241362
|
23/08/2022
|
LEKHNATH RAI
|
0410010WL010755
|
LEKHNATH RAI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956198879
|
|
LEKHNATH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-001/48-A
(SEAJULI)
|
0410010000NRG23220820220241361
|
23/08/2022
|
SRI BHANU BHAKTA BISWAKARMA
|
0410010WL010754
|
SRI BHANU BHAKTA BISWAKARMA
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956198880
|
|
SRI BHANU BHAKTA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-001/6
(SEAJULI)
|
0410010000NRG23220820220241363
|
23/08/2022
|
GOPILAL UPADHYAYA
|
0410010WL010756
|
GOPILAL UPADHYAYA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956198887
|
|
GOPILAL UPADHYAYA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-006-013/146
(SEAJULI)
|
0410010000NRG23230820220242608
|
23/08/2022
|
AMBIKA DEVI
|
0410010WL011012
|
AMBIKA DEVI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956198881
|
|
AMBIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-001/18
(SEAJULI)
|
0410010000NRG23220820220241368
|
23/08/2022
|
PABITRA RAI
|
0410010WL010758
|
PABITRA RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956198885
|
|
MRS PABITRA RAI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-001/18
(SEAJULI)
|
0410010000NRG23220820220241367
|
23/08/2022
|
SRI KARUN RAI
|
0410010WL010758
|
SRI KARUN RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956198888
|
|
MR KARUN RAI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-001/28-B
(SEAJULI)
|
0410010000NRG23220820220241366
|
23/08/2022
|
SMTI NAINA RAI
|
0410010WL010757
|
SMTI NAINA RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956198886
|
|
MRS NAINA RAI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-001/28-B
(SEAJULI)
|
0410010000NRG23220820220241365
|
23/08/2022
|
SRI DEVARAJ RAI
|
0410010WL010757
|
SRI DEVARAJ RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956198882
|
|
DEVRAJ RAI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-001/6
(SEAJULI)
|
0410010000NRG23220820220241364
|
23/08/2022
|
Goma Devi
|
0410010WL010756
|
Goma Devi
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956198884
|
|
MRS GOMA DEVI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-013/146
(SEAJULI)
|
0410010000NRG23230820220242609
|
23/08/2022
|
Manikanta Upadhaya
|
0410010WL011012
|
Manikanta Upadhaya
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956198883
|
|
MR MANIKANTA UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|