|
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-16-008-003-002/25
()
|
0416008000NRG24250520230071667
|
25/05/2023
|
RANJAN KANDHA
|
0416008WL006570
|
RANJAN KANDHA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000886135
|
|
RAJEN KANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-004-003/107
()
|
0416008000NRG24250520230071660
|
25/05/2023
|
SABAR ALI
|
0416008WL006568
|
SABAR ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000886134
|
|
SABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-004-004/107
()
|
0416008000NRG24250520230071662
|
25/05/2023
|
DIPALI KARMAKAR
|
0416008WL006568
|
DIPALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000886133
|
|
DEPALI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-004-004/455
()
|
0416008000NRG24250520230071663
|
25/05/2023
|
BINA TAATI
|
0416008WL006568
|
BINA TAATI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000886137
|
|
BINA TAATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKUWA
|
AS-16-008-004-005/205
()
|
0416008000NRG24250520230071655
|
25/05/2023
|
CHUKU GUALA
|
0416008WL006567
|
CHUKU GUALA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000886136
|
|
CHUKU GUALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
6
|
LAKUWA
|
AS-16-008-004-004/418
()
|
0416008000NRG24250520230071654
|
25/05/2023
|
LAKSHI KUMAR
|
0416008WL006567
|
LAKSHI KUMAR
|
00354
|
PUNB0101120
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000886129
|
|
LAKSHI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LAKUWA
|
AS-16-008-004-005/47
()
|
0416008000NRG24250520230071657
|
25/05/2023
|
DIP SHYAM
|
0416008WL006567
|
DIP SHYAM
|
00354
|
PUNB0101120
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000886130
|
|
DIP SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKUWA
|
AS-16-008-004-005/74
()
|
0416008000NRG24250520230071658
|
25/05/2023
|
MAJLI MUNDA
|
0416008WL006567
|
MAJLI MUNDA
|
00354
|
PUNB0101120
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000886128
|
|
MAJLI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-003-001/1057
()
|
0416008000NRG24250520230071665
|
25/05/2023
|
MRINMOI HATIMURIA
|
0416008WL006570
|
MRINMOI HATIMURIA
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000886127
|
|
MRINMOI HATIMURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-004-005/87
()
|
0416008000NRG24250520230071659
|
25/05/2023
|
ANJU CHAWLU
|
0416008WL006567
|
ANJU CHAWLU
|
00415
|
SBIN0006011
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000886132
|
|
ANJU CHAWLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-004-003/107
()
|
0416008000NRG24250520230071661
|
25/05/2023
|
CHAJIDA BEGUM
|
0416008WL006568
|
CHAJIDA BEGUM
|
00415
|
SBIN0007381
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000886131
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|