|
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-10-010-006-006/25
(SEAJULI)
|
0410010000NRG23300520220175079
|
30/05/2022
|
MUKTI CHETRY
|
0410010WL003461
|
MUKTI CHETRY
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352159
|
|
MUKTICHETRY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-006-006/25
(SEAJULI)
|
0410010000NRG23300520220175080
|
30/05/2022
|
RANJU MONI CHETRY
|
0410010WL003461
|
RANJU MONI CHETRY
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352160
|
|
RANJUMONICHETRY
|
()
|
|
3
|
BOGINADI
|
AS-10-010-006-006/32
(SEAJULI)
|
0410010000NRG23300520220175082
|
30/05/2022
|
LILA MAGAR
|
0410010WL003461
|
LILA MAGAR
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352162
|
|
LILAMAGAR
|
()
|
|
4
|
BOGINADI
|
AS-10-010-006-006/32
(SEAJULI)
|
0410010000NRG23300520220175081
|
30/05/2022
|
MIN KUMAR MAGAR
|
0410010WL003461
|
MIN KUMAR MAGAR
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352161
|
|
MINKUMARMAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-005/102
(SEAJULI)
|
0410010000NRG23300520220175067
|
30/05/2022
|
YAM PRADHAN
|
0410010WL003461
|
YAM PRADHAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352171
|
|
SHRI YAM PRADHAN
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-005/108-C
(SEAJULI)
|
0410010000NRG23300520220175068
|
30/05/2022
|
AMBAR BR. MAGAR
|
0410010WL003461
|
AMBAR BR. MAGAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352166
|
|
MR AMARABAHADUR MAGAR
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-005/111
(SEAJULI)
|
0410010000NRG23300520220175069
|
30/05/2022
|
TEZ BR MAGAR
|
0410010WL003461
|
TEZ BR MAGAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352173
|
|
MR TEZ BAHADUR MAGAR
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-005/116
(SEAJULI)
|
0410010000NRG23300520220175070
|
30/05/2022
|
DURGA RAI
|
0410010WL003461
|
DURGA RAI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352175
|
|
MISS DURGA RAI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-005/125-A
(SEAJULI)
|
0410010000NRG23300520220175072
|
30/05/2022
|
DIPAK TELENGA
|
0410010WL003461
|
DIPAK TELENGA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352163
|
|
MR DIPAK TELENGA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-005/125-A
(SEAJULI)
|
0410010000NRG23300520220175073
|
30/05/2022
|
MINATI TELENGA
|
0410010WL003461
|
MINATI TELENGA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352164
|
|
MRS MINATI TELENGA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-005/141
(SEAJULI)
|
0410010000NRG23300520220175074
|
30/05/2022
|
ANIL GURUNG
|
0410010WL003461
|
ANIL GURUNG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352170
|
|
MR ANIL GURUNG
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-005/23
(SEAJULI)
|
0410010000NRG23300520220175075
|
30/05/2022
|
DHANMAYA GURUNG
|
0410010WL003461
|
DHANMAYA GURUNG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352176
|
|
MRS DHANMAYA GURUNG
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-005/42-A
(SEAJULI)
|
0410010000NRG23300520220175076
|
30/05/2022
|
SAGAR CHETRY
|
0410010WL003461
|
SAGAR CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352172
|
|
SHRI SAGAR CHETRY
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-005/51
(SEAJULI)
|
0410010000NRG23300520220175077
|
30/05/2022
|
PURNIMA KHABAS
|
0410010WL003461
|
PURNIMA KHABAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352167
|
|
MRS PURNIMA KHOBAS
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-005/53-B
(SEAJULI)
|
0410010000NRG23300520220175078
|
30/05/2022
|
MERINA GAMANG
|
0410010WL003461
|
MERINA GAMANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352177
|
|
MRS MERINA GAMANG
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-006/32-A
(SEAJULI)
|
0410010000NRG23300520220175083
|
30/05/2022
|
CHANAMAYA MAGAR
|
0410010WL003461
|
CHANAMAYA MAGAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352174
|
|
MRS CHANAMAYA MAGAR
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-013/62-B
(SEAJULI)
|
0410010000NRG23300520220175084
|
30/05/2022
|
JULI DHAN
|
0410010WL003461
|
JULI DHAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352168
|
|
MRS JULI DHAN
|
()
|
|
18
|
BOGINADI
|
AS-10-010-006-013/66-C
(SEAJULI)
|
0410010000NRG23300520220175085
|
30/05/2022
|
RAJBANTI GARH
|
0410010WL003461
|
RAJBANTI GARH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352169
|
|
MRS RAJBANTI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-006-005/125
(SEAJULI)
|
0410010000NRG23300520220175071
|
30/05/2022
|
CHUKUR MONI NAYAK
|
0410010WL003461
|
CHUKUR MONI NAYAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352165
|
|
MISS CHUKURMANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|