|
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-10-010-006-013/149
(SEAJULI)
|
0410010000NRG23220820220241229
|
23/08/2022
|
BINA CHETRY
|
0410010WL010702
|
BINA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197368
|
|
BINA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-013/131-A
(SEAJULI)
|
0410010000NRG23220820220241220
|
23/08/2022
|
PRAKASH CHETRY
|
0410010WL010702
|
PRAKASH CHETRY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197351
|
|
PRAKASH CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-013/108-A
(SEAJULI)
|
0410010000NRG23220820220241196
|
23/08/2022
|
PRODIP RAJ BHUYAN
|
0410010WL010700
|
PRODIP RAJ BHUYAN
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197352
|
|
PRODIP RAJ BHUYAN
|
()
|
|
4
|
BOGINADI
|
AS-10-010-006-013/109
(SEAJULI)
|
0410010000NRG23220820220241198
|
23/08/2022
|
PREMLAL UPADHAYAY
|
0410010WL010700
|
PREMLAL UPADHAYAY
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197354
|
|
PREMLAL UPADHAYAY
|
()
|
|
5
|
BOGINADI
|
AS-10-010-006-013/135-A
(SEAJULI)
|
0410010000NRG23220820220241222
|
23/08/2022
|
BHIMA DEVI
|
0410010WL010702
|
BHIMA DEVI
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197353
|
|
BHIMA DEVI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-013/50-B
(SEAJULI)
|
0410010000NRG23220820220241232
|
23/08/2022
|
NITUL SARMAH
|
0410010WL010702
|
NITUL SARMAH
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197375
|
|
NITUL SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-006-013/103
(SEAJULI)
|
0410010000NRG23220820220241193
|
23/08/2022
|
KULDIP SARMAH
|
0410010WL010700
|
KULDIP SARMAH
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197374
|
|
KULDIP SARMAH
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-013/104
(SEAJULI)
|
0410010000NRG23220820220241194
|
23/08/2022
|
INDRA SARMAH
|
0410010WL010700
|
INDRA SARMAH
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197355
|
|
INDRA SARMAH
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-013/104
(SEAJULI)
|
0410010000NRG23220820220241195
|
23/08/2022
|
TIKAMAYA SARMAH
|
0410010WL010700
|
TIKAMAYA SARMAH
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197358
|
|
TIKAMAYA SARMAH
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-013/108-A
(SEAJULI)
|
0410010000NRG23220820220241197
|
23/08/2022
|
BINA RAJBHUYAN
|
0410010WL010700
|
BINA RAJBHUYAN
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197357
|
|
BINA RAJBHUYAN
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-013/145
(SEAJULI)
|
0410010000NRG23220820220241223
|
23/08/2022
|
GANAPATI UPADHYAY
|
0410010WL010702
|
GANAPATI UPADHYAY
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197376
|
|
GANAPATI UPADHYAY
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-013/145
(SEAJULI)
|
0410010000NRG23220820220241224
|
23/08/2022
|
SMT. BHANU DEVI
|
0410010WL010702
|
SMT. BHANU DEVI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197373
|
|
SMT. BHANU DEVI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-013/341
(SEAJULI)
|
0410010000NRG23220820220241231
|
23/08/2022
|
LILA DEVI
|
0410010WL010702
|
LILA DEVI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197372
|
|
LILA DEVI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-013/50-B
(SEAJULI)
|
0410010000NRG23220820220241233
|
23/08/2022
|
PURNIMA DEVI
|
0410010WL010702
|
PURNIMA DEVI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197356
|
|
PURNIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-006-013/109
(SEAJULI)
|
0410010000NRG23220820220241199
|
23/08/2022
|
MENUKA DEVI
|
0410010WL010700
|
MENUKA DEVI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197362
|
|
MRS MENUKA DEVI
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-013/111-D
(SEAJULI)
|
0410010000NRG23220820220241201
|
23/08/2022
|
KAMALA DEVI
|
0410010WL010700
|
KAMALA DEVI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197370
|
|
MRS KAMALA DEVI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-013/111-D
(SEAJULI)
|
0410010000NRG23220820220241200
|
23/08/2022
|
PUNYA PRASAD UPADHYAY
|
0410010WL010700
|
PUNYA PRASAD UPADHYAY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197359
|
|
MR PUNYA PRSAD UPADHYAYA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-006-013/112
(SEAJULI)
|
0410010000NRG23220820220241202
|
23/08/2022
|
HAMOLATA DEVI
|
0410010WL010700
|
HAMOLATA DEVI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197364
|
|
MRS HEMLATA DEVI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-006-013/112
(SEAJULI)
|
0410010000NRG23220820220241203
|
23/08/2022
|
RAJU
|
0410010WL010700
|
RAJU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197365
|
|
MR RAJU UPADHYAYA
|
()
|
|
20
|
BOGINADI
|
AS-10-010-006-013/131-A
(SEAJULI)
|
0410010000NRG23220820220241221
|
23/08/2022
|
RINA CHETRY
|
0410010WL010702
|
RINA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197366
|
|
MRS RINA CHETRI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-006-013/145
(SEAJULI)
|
0410010000NRG23220820220241225
|
23/08/2022
|
MRIGANKYA KASHYAP
|
0410010WL010702
|
MRIGANKYA KASHYAP
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197361
|
|
SHRI MRIGANKA KASHYAP
|
()
|
|
22
|
BOGINADI
|
AS-10-010-006-013/145-A
(SEAJULI)
|
0410010000NRG23220820220241227
|
23/08/2022
|
CHANDRA UPADHAYA
|
0410010WL010702
|
CHANDRA UPADHAYA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197369
|
|
MR CHANDRA UPADHAYA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-006-013/145-A
(SEAJULI)
|
0410010000NRG23220820220241226
|
23/08/2022
|
SMTI LALITA DEVI
|
0410010WL010702
|
SMTI LALITA DEVI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197371
|
|
MRS LALITA DEVI
|
()
|
|
24
|
BOGINADI
|
AS-10-010-006-013/149
(SEAJULI)
|
0410010000NRG23220820220241228
|
23/08/2022
|
BALARAM CHETRY
|
0410010WL010702
|
BALARAM CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197360
|
|
MR BALARAM CHETRY
|
()
|
|
25
|
BOGINADI
|
AS-10-010-006-013/341
(SEAJULI)
|
0410010000NRG23220820220241230
|
23/08/2022
|
LOHIT UPADHYA
|
0410010WL010702
|
LOHIT UPADHYA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197363
|
|
MR LOHIT UPADHAYA
|
()
|
|
26
|
BOGINADI
|
AS-10-010-006-013/573
(SEAJULI)
|
0410010000NRG23220820220241204
|
23/08/2022
|
ANJALI SHARMA
|
0410010WL010700
|
ANJALI SHARMA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956197367
|
|
MRS ANJALI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|