|
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-16-008-004-001/428
()
|
0416008000NRG24120620230121112
|
12/06/2023
|
MD.ZAMEER HUSSAIN
|
0416008WL009844
|
MD.ZAMEER HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604467995
|
|
MD.ZAMEER HUSSAIN
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-001/73
()
|
0416008000NRG24120620230121113
|
12/06/2023
|
SMTI CHUMAN DUTTA
|
0416008WL009844
|
SMTI CHUMAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604467992
|
|
SMTI CHUMAN DUTTA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-003/211
()
|
0416008000NRG24120620230121114
|
12/06/2023
|
SMT KABITA BORUAH
|
0416008WL009844
|
SMT KABITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604467990
|
|
SMT KABITA BORUAH
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-003/340
()
|
0416008000NRG24120620230121115
|
12/06/2023
|
urmila paik
|
0416008WL009844
|
urmila paik
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604467997
|
|
urmila paik
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-003/631
()
|
0416008000NRG24120620230121117
|
12/06/2023
|
SURABHI GOGOI
|
0416008WL009844
|
SURABHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604467984
|
|
SURABHI GOGOI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-003/833
()
|
0416008000NRG24120620230121118
|
12/06/2023
|
MUNMUN SINGH
|
0416008WL009844
|
MUNMUN SINGH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604467979
|
|
MUNMUN SINGH
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-006/206
()
|
0416008000NRG24120620230121121
|
12/06/2023
|
MRS RUMA MURA
|
0416008WL009844
|
MRS RUMA MURA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604467981
|
|
MRS RUMA MURA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-006/214
()
|
0416008000NRG24120620230121123
|
12/06/2023
|
MAFIDA BEGAM
|
0416008WL009844
|
MAFIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604467991
|
|
MAFIDA BEGAM
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-006/225
()
|
0416008000NRG24120620230121124
|
12/06/2023
|
ANJANA MURA
|
0416008WL009844
|
ANJANA MURA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604467980
|
|
ANJANA MURA
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-006/26
()
|
0416008000NRG24120620230121127
|
12/06/2023
|
INDESWAR MOHAN
|
0416008WL009844
|
INDESWAR MOHAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604468001
|
|
INDESWAR MOHAN
|
()
|
|
11
|
LAKUWA
|
AS-16-008-004-006/803
()
|
0416008000NRG24120620230121129
|
12/06/2023
|
TAHERA BEGUM
|
0416008WL009844
|
TAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604467993
|
|
TAHERA BEGUM
|
()
|
|
12
|
LAKUWA
|
AS-16-008-004-007/106
()
|
0416008000NRG24120620230121131
|
12/06/2023
|
SABITRY MURA
|
0416008WL009844
|
SABITRY MURA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604467978
|
|
SABITRY MURA
|
()
|
|
13
|
LAKUWA
|
AS-16-008-004-007/108
()
|
0416008000NRG24120620230121132
|
12/06/2023
|
RAJESH MURA
|
0416008WL009844
|
RAJESH MURA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604468000
|
|
RAJESH MURA
|
()
|
|
14
|
LAKUWA
|
AS-16-008-004-007/11
()
|
0416008000NRG24120620230121133
|
12/06/2023
|
MRS RUPA BAURI
|
0416008WL009844
|
MRS RUPA BAURI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604467985
|
|
MRS RUPA BAURI
|
()
|
|
15
|
LAKUWA
|
AS-16-008-004-007/18
()
|
0416008000NRG24120620230121139
|
12/06/2023
|
NIRUPAMA RAJPUT URIA
|
0416008WL009844
|
NIRUPAMA RAJPUT URIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604467983
|
|
NIRUPAMA RAJPUT URIA
|
()
|
|
16
|
LAKUWA
|
AS-16-008-004-007/30
()
|
0416008000NRG24120620230121142
|
12/06/2023
|
POITU MUNDA
|
0416008WL009844
|
POITU MUNDA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604467999
|
|
POITU MUNDA
|
()
|
|
17
|
LAKUWA
|
AS-16-008-004-007/31
()
|
0416008000NRG24120620230121143
|
12/06/2023
|
RUPALI MURAH
|
0416008WL009844
|
RUPALI MURAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604467998
|
|
RUPALI MURAH
|
()
|
|
18
|
LAKUWA
|
AS-16-008-004-007/36
()
|
0416008000NRG24120620230121145
|
12/06/2023
|
PINKY SOBOR
|
0416008WL009844
|
PINKY SOBOR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604467989
|
|
PINKY SOBOR
|
()
|
|
19
|
LAKUWA
|
AS-16-008-004-007/41
()
|
0416008000NRG24120620230121146
|
12/06/2023
|
ANIMA ORIYA
|
0416008WL009844
|
ANIMA ORIYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604467987
|
|
ANIMA ORIYA
|
()
|
|
20
|
LAKUWA
|
AS-16-008-004-007/410
()
|
0416008000NRG24120620230121147
|
12/06/2023
|
MRS. AMARAWATI TANTI
|
0416008WL009844
|
MRS. AMARAWATI TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604467986
|
|
MRS. AMARAWATI TANTI
|
()
|
|
21
|
LAKUWA
|
AS-16-008-004-007/43
()
|
0416008000NRG24120620230121148
|
12/06/2023
|
KARUNA URIYA
|
0416008WL009844
|
KARUNA URIYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604467982
|
|
KARUNA URIYA
|
()
|
|
22
|
LAKUWA
|
AS-16-008-004-007/56
()
|
0416008000NRG24120620230121150
|
12/06/2023
|
GITA URIYA
|
0416008WL009844
|
GITA URIYA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604467996
|
|
GITA URIYA
|
()
|
|
23
|
LAKUWA
|
AS-16-008-004-007/69
()
|
0416008000NRG24120620230121158
|
12/06/2023
|
MRS ANJALI RAJKONWARI
|
0416008WL009844
|
MRS ANJALI RAJKONWARI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604467977
|
|
MRS ANJALI RAJKONWARI
|
()
|
|
24
|
LAKUWA
|
AS-16-008-004-007/8
()
|
0416008000NRG24120620230121159
|
12/06/2023
|
SUKHRAM SABAR
|
0416008WL009844
|
SUKHRAM SABAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604467988
|
|
SUKHRAM SABAR
|
()
|
|
25
|
LAKUWA
|
AS-16-008-004-007/870
()
|
0416008000NRG24120620230121160
|
12/06/2023
|
SRI BIPIN KEOT
|
0416008WL009844
|
SRI BIPIN KEOT
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604467994
|
|
SRI BIPIN KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44744
|
44744
|
|
|
|
|
|
|
|
|
26
|
LAKUWA
|
AS-16-008-004-001/186
()
|
0416008000NRG24120620230121111
|
12/06/2023
|
SABITA GOGOI BAILUNG
|
0416008WL009844
|
SABITA GOGOI BAILUNG
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604467976
|
|
SABITA GOGOI BAILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46648
|
46648
|
|
|
|
|
|
|
|