|
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
|
LAKUWA
|
AS-16-008-002-001/1143
()
|
0416008000NRG25140520240024291
|
14/05/2024
|
PRATIMA SHARMA
|
0416008WL001407
|
PRATIMA SHARMA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120892635
|
|
PRATIMA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-002-001/1145
()
|
0416008000NRG25140520240024293
|
14/05/2024
|
DAVIT MUNDA
|
0416008WL001407
|
DAVIT MUNDA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120892622
|
|
DAVIT MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-002-001/1153
()
|
0416008000NRG25140520240024294
|
14/05/2024
|
SANKOR TOSSA
|
0416008WL001407
|
SANKOR TOSSA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120892637
|
|
SANKAR TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-002-001/1196
()
|
0416008000NRG25140520240024295
|
14/05/2024
|
PREMIKA PANNA
|
0416008WL001407
|
PREMIKA PANNA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892625
|
|
PREMIKA PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-002-001/1266
()
|
0416008000NRG25140520240024298
|
14/05/2024
|
WAHIDA BEGUM
|
0416008WL001407
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892634
|
|
WAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-002-001/839
()
|
0416008000NRG25140520240024312
|
14/05/2024
|
KUNAL MUNDA
|
0416008WL001407
|
KUNAL MUNDA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
18/05/2024
|
|
4120892623
|
|
KUNAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-002-002/568
()
|
0416008000NRG25140520240024318
|
14/05/2024
|
SRI PULAK GOGOI
|
0416008WL001407
|
SRI PULAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892636
|
|
PULAK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-002-001/1071
()
|
0416008000NRG25140520240024288
|
14/05/2024
|
BERANADET MUNDA
|
0416008WL001407
|
BERANADET MUNDA
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892624
|
|
BERANADET MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKUWA
|
AS-16-008-002-001/1072
()
|
0416008000NRG25140520240024289
|
14/05/2024
|
MANIKA MUNDA
|
0416008WL001407
|
MANIKA MUNDA
|
00415
|
SBIN0007381
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120892632
|
|
MANIKA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKUWA
|
AS-16-008-002-001/11
()
|
0416008000NRG25140520240024290
|
14/05/2024
|
RANJIT KURMI
|
0416008WL001407
|
RANJIT KURMI
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892626
|
|
RANJIT KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-002-001/1213
()
|
0416008000NRG25140520240024296
|
14/05/2024
|
PAULUS SANDIGURIA
|
0416008WL001407
|
PAULUS SANDIGURIA
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892628
|
|
PAULUS SANDIGURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKUWA
|
AS-16-008-002-001/1255
()
|
0416008000NRG25140520240024297
|
14/05/2024
|
SUMATI TOPNO
|
0416008WL001407
|
SUMATI TOPNO
|
00415
|
SBIN0007381
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120892629
|
|
SUMATI TOPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKUWA
|
AS-16-008-002-001/1287
()
|
0416008000NRG25140520240024299
|
14/05/2024
|
Mrs. RINA GOWALA
|
0416008WL001407
|
Mrs. RINA GOWALA
|
00415
|
SBIN0007381
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120892620
|
|
RINA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKUWA
|
AS-16-008-002-001/1288
()
|
0416008000NRG25140520240024300
|
14/05/2024
|
Mrs. MAGDALI MUNDA
|
0416008WL001407
|
Mrs. MAGDALI MUNDA
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892609
|
|
MAGDALI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKUWA
|
AS-16-008-002-001/197
()
|
0416008000NRG25140520240024301
|
14/05/2024
|
CHAMCHUDDIN HUSSAIN
|
0416008WL001407
|
CHAMCHUDDIN HUSSAIN
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892614
|
|
MR CHAMCHUDDIN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKUWA
|
AS-16-008-002-001/197
()
|
0416008000NRG25140520240024302
|
14/05/2024
|
MISS SABRIN KHATUN
|
0416008WL001407
|
MISS SABRIN KHATUN
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892615
|
|
MISS SABRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKUWA
|
AS-16-008-002-001/224
()
|
0416008000NRG25140520240024303
|
14/05/2024
|
Mrs. SHAHIDA BEGUM
|
0416008WL001407
|
Mrs. SHAHIDA BEGUM
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120892613
|
|
SHAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKUWA
|
AS-16-008-002-001/346
()
|
0416008000NRG25140520240024304
|
14/05/2024
|
CHIRIL MUNDA
|
0416008WL001407
|
CHIRIL MUNDA
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892618
|
|
CHIRIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKUWA
|
AS-16-008-002-001/426
()
|
0416008000NRG25140520240024305
|
14/05/2024
|
Mrs. SUKURMONI TURI
|
0416008WL001407
|
Mrs. SUKURMONI TURI
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892610
|
|
SUKURMONI TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKUWA
|
AS-16-008-002-001/482
()
|
0416008000NRG25140520240024306
|
14/05/2024
|
MARJINA MUNDA
|
0416008WL001407
|
MARJINA MUNDA
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892616
|
|
MAJINA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKUWA
|
AS-16-008-002-001/672
()
|
0416008000NRG25140520240024307
|
14/05/2024
|
SMT. URSHILA MUNDA
|
0416008WL001407
|
SMT. URSHILA MUNDA
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892612
|
|
MRS URSHILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKUWA
|
AS-16-008-002-001/685
()
|
0416008000NRG25140520240024308
|
14/05/2024
|
BINUD TANTI
|
0416008WL001407
|
BINUD TANTI
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892606
|
|
BINOD KUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKUWA
|
AS-16-008-002-001/685
()
|
0416008000NRG25140520240024309
|
14/05/2024
|
MADHURI TANTI
|
0416008WL001407
|
MADHURI TANTI
|
00415
|
SBIN0007381
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120892619
|
|
MADHURI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKUWA
|
AS-16-008-002-001/793
()
|
0416008000NRG25140520240024310
|
14/05/2024
|
Mrs. MONIKA MUNDA
|
0416008WL001407
|
Mrs. MONIKA MUNDA
|
00415
|
SBIN0007381
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120892617
|
|
MONIKA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKUWA
|
AS-16-008-002-001/821
()
|
0416008000NRG25140520240024311
|
14/05/2024
|
Mr. ABDUL HUSSAIN
|
0416008WL001407
|
Mr. ABDUL HUSSAIN
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120892627
|
|
ABDUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKUWA
|
AS-16-008-002-001/851
()
|
0416008000NRG25140520240024313
|
14/05/2024
|
SIBIRYA MUNDA
|
0416008WL001407
|
SIBIRYA MUNDA
|
00415
|
SBIN0007381
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120892608
|
|
SIBRIA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAKUWA
|
AS-16-008-002-001/855
()
|
0416008000NRG25140520240024314
|
14/05/2024
|
Mrs. MIRA TANTI
|
0416008WL001407
|
Mrs. MIRA TANTI
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892607
|
|
MIRA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKUWA
|
AS-16-008-002-001/857
()
|
0416008000NRG25140520240024315
|
14/05/2024
|
BINA KURMI
|
0416008WL001407
|
BINA KURMI
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892611
|
|
BINA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKUWA
|
AS-16-008-002-001/859
()
|
0416008000NRG25140520240024316
|
14/05/2024
|
NIRMOLA MUNDA
|
0416008WL001407
|
NIRMOLA MUNDA
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892630
|
|
MRS NIRMALA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKUWA
|
AS-16-008-002-001/933
()
|
0416008000NRG25140520240024317
|
14/05/2024
|
Mrs. ARUNA SONAR
|
0416008WL001407
|
Mrs. ARUNA SONAR
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892621
|
|
ARUNA SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKUWA
|
AS-16-008-002-002/674
()
|
0416008000NRG25140520240024319
|
14/05/2024
|
SANGITA GOGOI
|
0416008WL001407
|
SANGITA GOGOI
|
00415
|
SBIN0007381
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120892631
|
|
SANGITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
|
32
|
LAKUWA
|
AS-16-008-002-001/1144
()
|
0416008000NRG25140520240024292
|
14/05/2024
|
MEENA SHARMA
|
0416008WL001407
|
MEENA SHARMA
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4120892633
|
|
MEENA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50547
|
50547
|
|
|
|
|
|
|
|