|
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-10-010-006-003/45-A
(SEAJULI)
|
0410010000NRG23230620220202524
|
27/06/2022
|
SRI RAMDAS GARH
|
0410010WL005289
|
SRI RAMDAS GARH
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069510
|
|
SRI RAMDAS GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-003/118
(SEAJULI)
|
0410010000NRG23230620220202509
|
27/06/2022
|
GOPAL BADOI
|
0410010WL005289
|
GOPAL BADOI
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895069495
|
|
MR GOPAL BADOI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-006-003/118
(SEAJULI)
|
0410010000NRG23230620220202510
|
27/06/2022
|
JUNAKI BADHAAY
|
0410010WL005289
|
JUNAKI BADHAAY
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895069486
|
|
MRS JUNAKI BAROI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-006-003/119
(SEAJULI)
|
0410010000NRG23230620220202511
|
27/06/2022
|
RADHA GORH
|
0410010WL005289
|
RADHA GORH
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895069487
|
|
MRS RADHA GORH
|
()
|
|
5
|
BOGINADI
|
AS-10-010-006-003/120
(SEAJULI)
|
0410010000NRG23230620220202513
|
27/06/2022
|
ENO TIRKEY
|
0410010WL005289
|
ENO TIRKEY
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895069491
|
|
MR ENO TIRKY
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-003/120
(SEAJULI)
|
0410010000NRG23230620220202512
|
27/06/2022
|
MORIAM TIRKEY
|
0410010WL005289
|
MORIAM TIRKEY
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895069505
|
|
MISS MORIAM TIRKEY
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-003/121
(SEAJULI)
|
0410010000NRG23230620220202514
|
27/06/2022
|
MATIYACH MUNDA
|
0410010WL005289
|
MATIYACH MUNDA
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895069502
|
|
MR MATIYACH MUNDA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-003/125
(SEAJULI)
|
0410010000NRG23230620220202515
|
27/06/2022
|
BHAJAN BARHAY
|
0410010WL005289
|
BHAJAN BARHAY
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895069483
|
|
MR BHAJAN BARHAY
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-003/125
(SEAJULI)
|
0410010000NRG23230620220202516
|
27/06/2022
|
BIRSO BAHOI
|
0410010WL005289
|
BIRSO BAHOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069485
|
|
MRS BIRSO BAHOI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-003/126
(SEAJULI)
|
0410010000NRG23230620220202517
|
27/06/2022
|
GULAP GUWALA
|
0410010WL005289
|
GULAP GUWALA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069500
|
|
MR GOLAP GUBALA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-003/290
(SEAJULI)
|
0410010000NRG23230620220202519
|
27/06/2022
|
KUNDAN BHUMIJ
|
0410010WL005289
|
KUNDAN BHUMIJ
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069484
|
|
SHRI KUNDAN BHUMIJ
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-003/290
(SEAJULI)
|
0410010000NRG23230620220202520
|
27/06/2022
|
SANIAROO BHUMIJ
|
0410010WL005289
|
SANIAROO BHUMIJ
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069489
|
|
MISS SANIAROO BHUMIJ
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-003/291
(SEAJULI)
|
0410010000NRG23230620220202521
|
27/06/2022
|
ANJU RAWTIA
|
0410010WL005289
|
ANJU RAWTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069499
|
|
MRS ANJU RAWTIA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-003/39-A
(SEAJULI)
|
0410010000NRG23230620220202523
|
27/06/2022
|
AMRITA GARH
|
0410010WL005289
|
AMRITA GARH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069490
|
|
MISS AMRITA GARH
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-003/39-A
(SEAJULI)
|
0410010000NRG23230620220202522
|
27/06/2022
|
BINITA GORAH
|
0410010WL005289
|
BINITA GORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069501
|
|
MRS BINITA GORH
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-003/49-B
(SEAJULI)
|
0410010000NRG23230620220202526
|
27/06/2022
|
DEBANTI MANKI
|
0410010WL005289
|
DEBANTI MANKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069493
|
|
MR ROMIO MANKI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-003/49-B
(SEAJULI)
|
0410010000NRG23230620220202525
|
27/06/2022
|
ROMIO MANKI
|
0410010WL005289
|
ROMIO MANKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069494
|
|
MISS DEBANTI MANKI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-006-007/104
(SEAJULI)
|
0410010000NRG23230620220202527
|
27/06/2022
|
BUNIA BHUMIJ
|
0410010WL005289
|
BUNIA BHUMIJ
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069498
|
|
MISS RONIA BARAIK BHUMIJ
|
()
|
|
19
|
BOGINADI
|
AS-10-010-006-007/106
(SEAJULI)
|
0410010000NRG23230620220202528
|
27/06/2022
|
SONGITA BARAIK
|
0410010WL005289
|
SONGITA BARAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069496
|
|
MS SONGITA BARAIK
|
()
|
|
20
|
BOGINADI
|
AS-10-010-006-007/109
(SEAJULI)
|
0410010000NRG23230620220202530
|
27/06/2022
|
BABITA BAHOI
|
0410010WL005289
|
BABITA BAHOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069508
|
|
MRS BABITA BAHOI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-006-007/109
(SEAJULI)
|
0410010000NRG23230620220202529
|
27/06/2022
|
PINTOO BAHOI
|
0410010WL005289
|
PINTOO BAHOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069492
|
|
MR PINTOO BADOI
|
()
|
|
22
|
BOGINADI
|
AS-10-010-006-007/112
(SEAJULI)
|
0410010000NRG23230620220202531
|
27/06/2022
|
DABU GAWALA
|
0410010WL005289
|
DABU GAWALA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069507
|
|
MR DABU GOWALA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-006-007/39-B
(SEAJULI)
|
0410010000NRG23230620220202533
|
27/06/2022
|
SHANKAR GORH
|
0410010WL005289
|
SHANKAR GORH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069488
|
|
MR SANKAR GORH
|
()
|
|
24
|
BOGINADI
|
AS-10-010-006-007/39-B
(SEAJULI)
|
0410010000NRG23230620220202532
|
27/06/2022
|
SMTI SUMI GORH
|
0410010WL005289
|
SMTI SUMI GORH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069497
|
|
MISS SUMI GARH
|
()
|
|
25
|
BOGINADI
|
AS-10-010-006-013/131-B
(SEAJULI)
|
0410010000NRG23230620220202534
|
27/06/2022
|
RINA CHETRY
|
0410010WL005289
|
RINA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069509
|
|
MISS RINA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
26
|
BOGINADI
|
AS-10-010-006-002/122-D
(SEAJULI)
|
0410010000NRG23230620220202506
|
27/06/2022
|
SRI CHANI RAI
|
0410010WL005289
|
SRI CHANI RAI
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895069511
|
|
MRS CHANI RAI
|
()
|
|
27
|
BOGINADI
|
AS-10-010-006-003/100
(SEAJULI)
|
0410010000NRG23230620220202508
|
27/06/2022
|
BIRENDAR RAWTIA
|
0410010WL005289
|
BIRENDAR RAWTIA
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895069503
|
|
MR BIRENDAR RAWTIA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-006-003/100
(SEAJULI)
|
0410010000NRG23230620220202507
|
27/06/2022
|
DURPATI RAWTIA
|
0410010WL005289
|
DURPATI RAWTIA
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895069506
|
|
MRS DURPATI RAWTIA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-006-003/278
(SEAJULI)
|
0410010000NRG23230620220202518
|
27/06/2022
|
JOSEPH RAJHANSA
|
0410010WL005289
|
JOSEPH RAJHANSA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069504
|
|
MR JOSEPH RAJHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37556
|
37556
|
|
|
|
|
|
|
|