|
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-16-008-004-004/723
()
|
0416008000NRG24090620230115103
|
09/06/2023
|
RUPSHREE SHYAM
|
0416008WL009513
|
RUPSHREE SHYAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562529666
|
|
RUPSHREE SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-004-004/99
()
|
0416008000NRG24090620230115104
|
09/06/2023
|
JOHAN TANTI
|
0416008WL009513
|
JOHAN TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
15/06/2023
|
|
2562529672
|
|
JOHAN TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-004-005/53
()
|
0416008000NRG24090620230115107
|
09/06/2023
|
PARAG SHYAM
|
0416008WL009513
|
PARAG SHYAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562529670
|
|
PARAG SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-004-005/83
()
|
0416008000NRG24090620230115110
|
09/06/2023
|
SRI SUSHIL SHYAM
|
0416008WL009513
|
SRI SUSHIL SHYAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562529671
|
|
SUSHIL SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-004-005/100
()
|
0416008000NRG24090620230115105
|
09/06/2023
|
Mr MRIDUPAVAN SHYAM
|
0416008WL009513
|
Mr MRIDUPAVAN SHYAM
|
00415
|
SBIN0006011
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562529667
|
|
MRIDUPAVAN SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
LAKUWA
|
AS-16-008-004-005/107
()
|
0416008000NRG24090620230115106
|
09/06/2023
|
NAYAN PANGYOK
|
0416008WL009513
|
NAYAN PANGYOK
|
00415
|
SBIN0009191
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562529669
|
|
MR NAYAN PANGYOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKUWA
|
AS-16-008-004-005/81
()
|
0416008000NRG24090620230115109
|
09/06/2023
|
SRI BIKASH SHYAM
|
0416008WL009513
|
SRI BIKASH SHYAM
|
00415
|
SBIN0009191
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562529668
|
|
BIKASH SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|