|
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-10-010-006-013/109-A
(SEAJULI)
|
0410010000NRG23310320230473079
|
31/03/2023
|
KRISHNA PRASAD UPADHYAYA
|
0410010WL031788
|
KRISHNA PRASAD UPADHYAYA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1876983342
|
|
KRISHNA PRASAD UPADHYAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-013/157
(SEAJULI)
|
0410010000NRG23310320230473088
|
31/03/2023
|
MOINA GUWALA
|
0410010WL031788
|
MOINA GUWALA
|
00354
|
PUNB0217910
|
458
|
458
|
Processed
|
26/05/2023
|
|
1876983336
|
|
MAINA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOGINADI
|
AS-10-010-006-013/160-A
(SEAJULI)
|
0410010000NRG23310320230473091
|
31/03/2023
|
HEMESWAR BEHERA
|
0410010WL031788
|
HEMESWAR BEHERA
|
00354
|
PUNB0217910
|
458
|
458
|
Processed
|
26/05/2023
|
|
1876983335
|
|
SOMESWAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BOGINADI
|
AS-10-010-006-013/22-A
(SEAJULI)
|
0410010000NRG23310320230473099
|
31/03/2023
|
MANUJ SAHU
|
0410010WL031788
|
MANUJ SAHU
|
00354
|
PUNB0217910
|
458
|
458
|
Processed
|
26/05/2023
|
|
1876983337
|
|
MONUJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-005/108-A
(SEAJULI)
|
0410010000NRG23310320230473060
|
31/03/2023
|
GOBINDA MAGAR
|
0410010WL031788
|
GOBINDA MAGAR
|
00415
|
SBIN0000145
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876983338
|
|
GOBINDA MAGAR
|
HDFC BANK LTD(607152)
|
|
6
|
BOGINADI
|
AS-10-010-006-005/18-A
(SEAJULI)
|
0410010000NRG23310320230473062
|
31/03/2023
|
TANKA MAYA MAGAR
|
0410010WL031788
|
TANKA MAYA MAGAR
|
00415
|
SBIN0000145
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876983340
|
|
TANKA MAYA MOGOR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOGINADI
|
AS-10-010-006-005/42-A
(SEAJULI)
|
0410010000NRG23310320230473065
|
31/03/2023
|
BINA CHETRY
|
0410010WL031788
|
BINA CHETRY
|
00415
|
SBIN0000145
|
687
|
687
|
Processed
|
26/05/2023
|
|
1876983341
|
|
BINA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGINADI
|
AS-10-010-006-013/109
(SEAJULI)
|
0410010000NRG23310320230473077
|
31/03/2023
|
MENUKA DEVI
|
0410010WL031788
|
MENUKA DEVI
|
00415
|
SBIN0000145
|
458
|
458
|
Processed
|
26/05/2023
|
|
1876983339
|
|
MRS MENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|