|
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-10-010-006-011/32
(SEAJULI)
|
0410010000NRG23280720220224478
|
28/07/2022
|
MONI SONOWAL
|
0410010WL007992
|
MONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749907
|
|
MONI SONOWAL
|
()
|
|
2
|
BOGINADI
|
AS-10-010-006-013/109-A
(SEAJULI)
|
0410010000NRG23280720220224484
|
28/07/2022
|
KRISHNA PRASAD UPADHYAYA
|
0410010WL007992
|
KRISHNA PRASAD UPADHYAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749909
|
|
KRISHNA PRASAD UPADHYAYA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-006-013/149
(SEAJULI)
|
0410010000NRG23280720220224492
|
28/07/2022
|
BINA CHETRY
|
0410010WL007992
|
BINA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749908
|
|
BINA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-013/131-A
(SEAJULI)
|
0410010000NRG23280720220224485
|
28/07/2022
|
PRAKASH CHETRY
|
0410010WL007992
|
PRAKASH CHETRY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749927
|
|
PRAKASH CHETRY
|
()
|
|
5
|
BOGINADI
|
AS-10-010-006-013/502
(SEAJULI)
|
0410010000NRG23280720220224505
|
28/07/2022
|
SANJU UPADHYAY
|
0410010WL007992
|
SANJU UPADHYAY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749897
|
|
SANJU UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-006-013/104-A
(SEAJULI)
|
0410010000NRG23280720220224479
|
28/07/2022
|
BHADRAMAYA DEVI
|
0410010WL007992
|
BHADRAMAYA DEVI
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749923
|
|
BHADRAMAYA DEVI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-013/109-A
(SEAJULI)
|
0410010000NRG23280720220224483
|
28/07/2022
|
DEVAMAYA DEVI
|
0410010WL007992
|
DEVAMAYA DEVI
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749925
|
|
DEVAMAYA DEVI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-013/135-A
(SEAJULI)
|
0410010000NRG23280720220224487
|
28/07/2022
|
BHIMA DEVI
|
0410010WL007992
|
BHIMA DEVI
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749926
|
|
BHIMA DEVI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-013/150
(SEAJULI)
|
0410010000NRG23280720220224493
|
28/07/2022
|
SRI BISHNU CHETRY
|
0410010WL007992
|
SRI BISHNU CHETRY
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749924
|
|
SRI BISHNU CHETRY
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-013/50-B
(SEAJULI)
|
0410010000NRG23280720220224504
|
28/07/2022
|
NITUL SARMAH
|
0410010WL007992
|
NITUL SARMAH
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749898
|
|
NITUL SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-006-006/32
(SEAJULI)
|
0410010000NRG23280720220224475
|
28/07/2022
|
LILA MAGAR
|
0410010WL007992
|
LILA MAGAR
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749922
|
|
LILA MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-006-006/32-A
(SEAJULI)
|
0410010000NRG23280720220224476
|
28/07/2022
|
CHANAMAYA MAGAR
|
0410010WL007992
|
CHANAMAYA MAGAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749918
|
|
MRS CHANAMAYA MAGAR
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-011/30
(SEAJULI)
|
0410010000NRG23280720220224477
|
28/07/2022
|
INDIRA SONOWAL
|
0410010WL007992
|
INDIRA SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749901
|
|
MRS INDIRA SONOWAL
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-013/105
(SEAJULI)
|
0410010000NRG23280720220224480
|
28/07/2022
|
RUPA ADHIKARI
|
0410010WL007992
|
RUPA ADHIKARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749905
|
|
MRS RUPA ADHIKARI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-013/106-A
(SEAJULI)
|
0410010000NRG23280720220224481
|
28/07/2022
|
RIMPI CHETRY
|
0410010WL007992
|
RIMPI CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749913
|
|
MISS RIMPI CHETRY
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-013/109
(SEAJULI)
|
0410010000NRG23280720220224482
|
28/07/2022
|
MENUKA DEVI
|
0410010WL007992
|
MENUKA DEVI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749919
|
|
MRS MENUKA DEVI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-013/131-A
(SEAJULI)
|
0410010000NRG23280720220224486
|
28/07/2022
|
RINA CHETRY
|
0410010WL007992
|
RINA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749914
|
|
MRS RINA CHETRI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-006-013/145-A
(SEAJULI)
|
0410010000NRG23280720220224488
|
28/07/2022
|
SMTI LALITA DEVI
|
0410010WL007992
|
SMTI LALITA DEVI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749900
|
|
MRS LALITA DEVI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-006-013/147
(SEAJULI)
|
0410010000NRG23280720220224489
|
28/07/2022
|
MANUJ UPADHAY
|
0410010WL007992
|
MANUJ UPADHAY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749911
|
|
MR MANUJ UPADHYAY
|
()
|
|
20
|
BOGINADI
|
AS-10-010-006-013/147-A
(SEAJULI)
|
0410010000NRG23280720220224491
|
28/07/2022
|
DIPIKA DEVI
|
0410010WL007992
|
DIPIKA DEVI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749906
|
|
MRS DIPIKA DEVI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-006-013/150
(SEAJULI)
|
0410010000NRG23280720220224494
|
28/07/2022
|
SILA CHETRY
|
0410010WL007992
|
SILA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749904
|
|
MRS CHILACHETRY CHETRY
|
()
|
|
22
|
BOGINADI
|
AS-10-010-006-013/185
(SEAJULI)
|
0410010000NRG23280720220224496
|
28/07/2022
|
GANGA MAYA CHETRY
|
0410010WL007992
|
GANGA MAYA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749899
|
|
MISS GANGA MAYA CHETRY
|
()
|
|
23
|
BOGINADI
|
AS-10-010-006-013/185
(SEAJULI)
|
0410010000NRG23280720220224495
|
28/07/2022
|
PREM CHETRY
|
0410010WL007992
|
PREM CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749903
|
|
MR PREM CHETRY
|
()
|
|
24
|
BOGINADI
|
AS-10-010-006-013/186
(SEAJULI)
|
0410010000NRG23280720220224497
|
28/07/2022
|
HARKHA BAHADUR CHETRY
|
0410010WL007992
|
HARKHA BAHADUR CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749912
|
|
MR HARKABAHADUR CHETRY
|
()
|
|
25
|
BOGINADI
|
AS-10-010-006-013/213
(SEAJULI)
|
0410010000NRG23280720220224499
|
28/07/2022
|
JITMAYA CHETRY
|
0410010WL007992
|
JITMAYA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749920
|
|
MRS JITMAYA CHETRY
|
()
|
|
26
|
BOGINADI
|
AS-10-010-006-013/213
(SEAJULI)
|
0410010000NRG23280720220224498
|
28/07/2022
|
RAJU CHETRY
|
0410010WL007992
|
RAJU CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749921
|
|
MR RAJU CHETRY
|
()
|
|
27
|
BOGINADI
|
AS-10-010-006-013/318
(SEAJULI)
|
0410010000NRG23280720220224500
|
28/07/2022
|
PROMILA DUTTA
|
0410010WL007992
|
PROMILA DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749916
|
|
MRS PROMILA DUTTA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-006-013/390
(SEAJULI)
|
0410010000NRG23280720220224501
|
28/07/2022
|
REVATI DEVI
|
0410010WL007992
|
REVATI DEVI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749902
|
|
MRS REBOTI DEVI
|
()
|
|
29
|
BOGINADI
|
AS-10-010-006-013/5-A
(SEAJULI)
|
0410010000NRG23280720220224502
|
28/07/2022
|
BILASH BHUYAN
|
0410010WL007992
|
BILASH BHUYAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749915
|
|
MR BILASH BHUYAN
|
()
|
|
30
|
BOGINADI
|
AS-10-010-006-013/5-A
(SEAJULI)
|
0410010000NRG23280720220224503
|
28/07/2022
|
SUNIT BHUYAN
|
0410010WL007992
|
SUNIT BHUYAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749917
|
|
SHRI SUNIT BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
31
|
BOGINADI
|
AS-10-010-006-013/147-A
(SEAJULI)
|
0410010000NRG23280720220224490
|
28/07/2022
|
NILAM DEVI
|
0410010WL007992
|
NILAM DEVI
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862749910
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|