|
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
()
|
0416008000NRG25050520240017410
|
05/05/2024
|
PRATIMA SHARMA
|
0416008WL001027
|
PRATIMA SHARMA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974435464
|
|
PRATIMA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-002-001/1145
()
|
0416008000NRG25050520240017412
|
05/05/2024
|
DAVIT MUNDA
|
0416008WL001027
|
DAVIT MUNDA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974435460
|
|
DAVIT MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-002-001/1196
()
|
0416008000NRG25050520240017413
|
05/05/2024
|
PREMIKA PANNA
|
0416008WL001027
|
PREMIKA PANNA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974435462
|
|
PREMIKA PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-002-001/1266
()
|
0416008000NRG25050520240017416
|
05/05/2024
|
WAHIDA BEGUM
|
0416008WL001027
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435463
|
|
WAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-002-001/1273
()
|
0416008000NRG25050520240017417
|
05/05/2024
|
MARRY MUNDA
|
0416008WL001027
|
MARRY MUNDA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435466
|
|
MARRY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-002-001/677
()
|
0416008000NRG25050520240017427
|
05/05/2024
|
AMRIT KANDULNA
|
0416008WL001027
|
AMRIT KANDULNA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974435467
|
|
AMRIT KANDULNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-002-001/698
()
|
0416008000NRG25050520240017430
|
05/05/2024
|
SARA KANDULNA
|
0416008WL001027
|
SARA KANDULNA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974435468
|
|
SARA KANDULNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKUWA
|
AS-16-008-002-001/839
()
|
0416008000NRG25050520240017431
|
05/05/2024
|
KUNAL MUNDA
|
0416008WL001027
|
KUNAL MUNDA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435461
|
|
KUNAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKUWA
|
AS-16-008-002-002/568
()
|
0416008000NRG25050520240017437
|
05/05/2024
|
SRI PULAK GOGOI
|
0416008WL001027
|
SRI PULAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435465
|
|
PULAK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9213
|
9213
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-002-001/1071
()
|
0416008000NRG25050520240017406
|
05/05/2024
|
BERANADET MUNDA
|
0416008WL001027
|
BERANADET MUNDA
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435446
|
|
BERANADET MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-002-001/1072
()
|
0416008000NRG25050520240017407
|
05/05/2024
|
MANIKA MUNDA
|
0416008WL001027
|
MANIKA MUNDA
|
00415
|
SBIN0007381
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974435457
|
|
MANIKA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKUWA
|
AS-16-008-002-001/11
()
|
0416008000NRG25050520240017409
|
05/05/2024
|
Mrs. SAMITA KURMI
|
0416008WL001027
|
Mrs. SAMITA KURMI
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435440
|
|
MRS SAMITA KURMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKUWA
|
AS-16-008-002-001/11
()
|
0416008000NRG25050520240017408
|
05/05/2024
|
RANJIT KURMI
|
0416008WL001027
|
RANJIT KURMI
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435450
|
|
RANJIT KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKUWA
|
AS-16-008-002-001/1213
()
|
0416008000NRG25050520240017414
|
05/05/2024
|
PAULUS SANDIGURIA
|
0416008WL001027
|
PAULUS SANDIGURIA
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435453
|
|
PAULUS SANDIGURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKUWA
|
AS-16-008-002-001/1255
()
|
0416008000NRG25050520240017415
|
05/05/2024
|
SUMATI TOPNO
|
0416008WL001027
|
SUMATI TOPNO
|
00415
|
SBIN0007381
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974435454
|
|
SUMATI TOPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKUWA
|
AS-16-008-002-001/1287
()
|
0416008000NRG25050520240017418
|
05/05/2024
|
Mrs. RINA GOWALA
|
0416008WL001027
|
Mrs. RINA GOWALA
|
00415
|
SBIN0007381
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974435442
|
|
RINA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKUWA
|
AS-16-008-002-001/1288
()
|
0416008000NRG25050520240017419
|
05/05/2024
|
Mrs. MAGDALI MUNDA
|
0416008WL001027
|
Mrs. MAGDALI MUNDA
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435439
|
|
MAGDALI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKUWA
|
AS-16-008-002-001/197
()
|
0416008000NRG25050520240017420
|
05/05/2024
|
CHAMCHUDDIN HUSSAIN
|
0416008WL001027
|
CHAMCHUDDIN HUSSAIN
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435448
|
|
MR CHAMCHUDDIN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKUWA
|
AS-16-008-002-001/197
()
|
0416008000NRG25050520240017421
|
05/05/2024
|
MISS SABRIN KHATUN
|
0416008WL001027
|
MISS SABRIN KHATUN
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435449
|
|
MISS SABRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKUWA
|
AS-16-008-002-001/224
()
|
0416008000NRG25050520240017422
|
05/05/2024
|
Mrs. SHAHIDA BEGUM
|
0416008WL001027
|
Mrs. SHAHIDA BEGUM
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435447
|
|
SHAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKUWA
|
AS-16-008-002-001/346
()
|
0416008000NRG25050520240017423
|
05/05/2024
|
CHIRIL MUNDA
|
0416008WL001027
|
CHIRIL MUNDA
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435452
|
|
CHIRIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKUWA
|
AS-16-008-002-001/426
()
|
0416008000NRG25050520240017424
|
05/05/2024
|
Mrs. SUKURMONI TURI
|
0416008WL001027
|
Mrs. SUKURMONI TURI
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435441
|
|
SUKURMONI TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKUWA
|
AS-16-008-002-001/482
()
|
0416008000NRG25050520240017425
|
05/05/2024
|
MARJINA MUNDA
|
0416008WL001027
|
MARJINA MUNDA
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435451
|
|
MAJINA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKUWA
|
AS-16-008-002-001/672
()
|
0416008000NRG25050520240017426
|
05/05/2024
|
SMT. URSHILA MUNDA
|
0416008WL001027
|
SMT. URSHILA MUNDA
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435444
|
|
MRS URSHILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKUWA
|
AS-16-008-002-001/685
()
|
0416008000NRG25050520240017428
|
05/05/2024
|
BINUD TANTI
|
0416008WL001027
|
BINUD TANTI
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435436
|
|
BINOD KUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKUWA
|
AS-16-008-002-001/685
()
|
0416008000NRG25050520240017429
|
05/05/2024
|
MADHURI TANTI
|
0416008WL001027
|
MADHURI TANTI
|
00415
|
SBIN0007381
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974435459
|
|
MADHURI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAKUWA
|
AS-16-008-002-001/851
()
|
0416008000NRG25050520240017432
|
05/05/2024
|
SIBIRYA MUNDA
|
0416008WL001027
|
SIBIRYA MUNDA
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435438
|
|
SIBRIA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKUWA
|
AS-16-008-002-001/855
()
|
0416008000NRG25050520240017433
|
05/05/2024
|
Mrs. MIRA TANTI
|
0416008WL001027
|
Mrs. MIRA TANTI
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435437
|
|
MIRA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKUWA
|
AS-16-008-002-001/857
()
|
0416008000NRG25050520240017434
|
05/05/2024
|
BINA KURMI
|
0416008WL001027
|
BINA KURMI
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435443
|
|
BINA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAKUWA
|
AS-16-008-002-001/859
()
|
0416008000NRG25050520240017435
|
05/05/2024
|
NIRMOLA MUNDA
|
0416008WL001027
|
NIRMOLA MUNDA
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435455
|
|
MRS NIRMALA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKUWA
|
AS-16-008-002-001/933
()
|
0416008000NRG25050520240017436
|
05/05/2024
|
Mrs. ARUNA SONAR
|
0416008WL001027
|
Mrs. ARUNA SONAR
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435445
|
|
ARUNA SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKUWA
|
AS-16-008-002-002/674
()
|
0416008000NRG25050520240017438
|
05/05/2024
|
SANGITA GOGOI
|
0416008WL001027
|
SANGITA GOGOI
|
00415
|
SBIN0007381
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974435456
|
|
SANGITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27141
|
27141
|
|
|
|
|
|
|
|
|
33
|
LAKUWA
|
AS-16-008-002-001/1144
()
|
0416008000NRG25050520240017411
|
05/05/2024
|
MEENA SHARMA
|
0416008WL001027
|
MEENA SHARMA
|
00415
|
SBIN0009191
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974435458
|
|
MEENA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37599
|
37599
|
|
|
|
|
|
|
|