|
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
|
LOWAIRPOA
|
AS-21-006-004-004/237
(CHANDKHIRA)
|
0421006000NRG24120520240479495
|
13/05/2024
|
Gobinda Gowar
|
0421006WL0049285
|
Gobinda Gowar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4117122203
|
|
Gobinda Gowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
LOWAIRPOA
|
AS-21-006-004-003/853
(CHANDKHIRA)
|
0421006000NRG24120520240479504
|
13/05/2024
|
sobita roy
|
0421006WL0049285
|
sobita roy
|
00354
|
PUNB0129020
|
2856
|
2856
|
Processed
|
19/05/2024
|
|
4117122196
|
|
sobita roy
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-004-003/853
(CHANDKHIRA)
|
0421006000NRG24120520240479503
|
13/05/2024
|
sobita roy
|
0421006WL0049285
|
sobita roy
|
00354
|
PUNB0129020
|
2856
|
2856
|
Processed
|
19/05/2024
|
|
4117122197
|
|
sobita roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
LOWAIRPOA
|
AS-21-006-004-005/141
(CHANDKHIRA)
|
0421006000NRG24120520240479497
|
13/05/2024
|
Shyamlal Surjabonshi
|
0421006WL0049285
|
Shyamlal Surjabonshi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117122199
|
|
Shyamlal Surjabonshi
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-004-009/582
(CHANDKHIRA)
|
0421006000NRG24120520240479501
|
13/05/2024
|
JAGARNATH SALIA
|
0421006WL0049285
|
JAGARNATH SALIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117122200
|
|
JAGARNATH SALIA
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-006-003/890
(HATIKHIRA)
|
0421006000NRG24120520240479507
|
13/05/2024
|
MITHU KAIRI
|
0421006WL0049286
|
MITHU KAIRI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117122202
|
|
MITHU KAIRI
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-006-003/890
(HATIKHIRA)
|
0421006000NRG24120520240479506
|
13/05/2024
|
MITHU KAIRI
|
0421006WL0049286
|
MITHU KAIRI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4117122201
|
|
MITHU KAIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
8
|
LOWAIRPOA
|
AS-21-006-004-001/161
(CHANDKHIRA)
|
0421006000NRG24120520240479499
|
13/05/2024
|
Amala Goala
|
0421006WL0049285
|
Amala Goala
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117122193
|
|
Amala Goala
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-004-001/161
(CHANDKHIRA)
|
0421006000NRG24120520240479500
|
13/05/2024
|
Dipan Josoara
|
0421006WL0049285
|
Dipan Josoara
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117122192
|
|
Dipan Josoara
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-004-005/1224
(CHANDKHIRA)
|
0421006000NRG24120520240479496
|
13/05/2024
|
LAKSHI PRASAD KOUNR
|
0421006WL0049285
|
LAKSHI PRASAD KOUNR
|
00703
|
AIRP0000001
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4117122194
|
|
LAKSHI PRASAD KOUNR
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-004-005/488
(CHANDKHIRA)
|
0421006000NRG24120520240479498
|
13/05/2024
|
Nijam Uddin
|
0421006WL0049285
|
Nijam Uddin
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4117122195
|
|
Nijam Uddin
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-004-005/60
(CHANDKHIRA)
|
0421006000NRG24120520240479502
|
13/05/2024
|
Ananda Reee
|
0421006WL0049285
|
Ananda Reee
|
00703
|
AIRP0000001
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4117122198
|
|
Ananda Reee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|