|
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-10-010-006-003/268
(SEAJULI)
|
0410010000NRG23270520220172238
|
27/05/2022
|
RAJU TANTI
|
0410010WL003345
|
RAJU TANTI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890352800
|
|
RAJUTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-007/130-A
(SEAJULI)
|
0410010000NRG23270520220172240
|
27/05/2022
|
LALBABU GOWALA
|
0410010WL003345
|
LALBABU GOWALA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890352801
|
|
LALBABUGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-003/268
(SEAJULI)
|
0410010000NRG23270520220172237
|
27/05/2022
|
SARITA TANTI
|
0410010WL003345
|
SARITA TANTI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890352802
|
|
MRS SARITA TANTI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-006-003/294
(SEAJULI)
|
0410010000NRG23270520220172239
|
27/05/2022
|
ESTUTI GUWALA
|
0410010WL003345
|
ESTUTI GUWALA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890352795
|
|
MISS ESTUTI GOWALA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-006-007/65-B
(SEAJULI)
|
0410010000NRG23270520220172243
|
27/05/2022
|
MANIKA LAKAR
|
0410010WL003346
|
MANIKA LAKAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890352803
|
|
MRS MONIKA LAKRA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-007/65-B
(SEAJULI)
|
0410010000NRG23270520220172242
|
27/05/2022
|
Mr. SRIDIUS LAKRA
|
0410010WL003346
|
Mr. SRIDIUS LAKRA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890352804
|
|
MR SRIDIUS LAKRA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-007/65-B
(SEAJULI)
|
0410010000NRG23270520220172244
|
27/05/2022
|
NIMALI LAKRA
|
0410010WL003346
|
NIMALI LAKRA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890352796
|
|
MRS NIMALI LAKRA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-007/67-B
(SEAJULI)
|
0410010000NRG23270520220172245
|
27/05/2022
|
KIRAN TAPPOA
|
0410010WL003346
|
KIRAN TAPPOA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890352798
|
|
MRS KIRAN TOPPO
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-007/67-B
(SEAJULI)
|
0410010000NRG23270520220172246
|
27/05/2022
|
LUICH TOPPO
|
0410010WL003346
|
LUICH TOPPO
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890352799
|
|
MR LUICH TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-006-007/251
(SEAJULI)
|
0410010000NRG23270520220172241
|
27/05/2022
|
ROSMI SORA
|
0410010WL003346
|
ROSMI SORA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890352797
|
|
MRS RESMI SORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|