|
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-16-008-001-001/253
()
|
0416008000NRG24120720230186723
|
12/07/2023
|
MR RINESH MARAR
|
0416008WL014415
|
MR RINESH MARAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350477303
|
|
MR RINESH MARAR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-002/140
()
|
0416008000NRG24120720230186746
|
12/07/2023
|
SUNIL MUNDA
|
0416008WL014419
|
SUNIL MUNDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350477299
|
|
SUNIL MUNDA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-002/32
()
|
0416008000NRG24120720230186747
|
12/07/2023
|
BINA GOGOI
|
0416008WL014419
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
08/08/2023
|
|
4350477304
|
|
BINA GOGOI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-005/117
()
|
0416008000NRG24120720230186750
|
12/07/2023
|
ANANDA KONWAR
|
0416008WL014420
|
ANANDA KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350477301
|
|
ANANDA KONWAR
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-005/203
()
|
0416008000NRG24120720230186748
|
12/07/2023
|
SUBHESWAR GOGOI
|
0416008WL014419
|
SUBHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350477297
|
|
SUBHESWAR GOGOI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-005/25
()
|
0416008000NRG24120720230186726
|
12/07/2023
|
BUDHESWAR KALANDI
|
0416008WL014415
|
BUDHESWAR KALANDI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
08/08/2023
|
|
4350477300
|
|
BUDHESWAR KALANDI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-005/36
()
|
0416008000NRG24120720230186753
|
12/07/2023
|
RAMNARAYAN PRASHAD KUMAR
|
0416008WL014420
|
RAMNARAYAN PRASHAD KUMAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350477298
|
|
RAMNARAYAN PRASHAD KUMAR
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-007/36
()
|
0416008000NRG24120720230186727
|
12/07/2023
|
SMT.RUPA GOGOI
|
0416008WL014415
|
SMT.RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350477302
|
|
SMT.RUPA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-001-001/36
()
|
0416008000NRG24120720230186744
|
12/07/2023
|
NANDOLAL MARAR
|
0416008WL014419
|
NANDOLAL MARAR
|
00152
|
HDFC0009230
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350477296
|
|
NANDOLAL MARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8092
|
8092
|
|
|
|
|
|
|
|