|
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-16-008-002-001/587
()
|
0416008000NRG24170720230196692
|
17/07/2023
|
GHATMAL BHUYAN
|
0416008WL015108
|
GHATMAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602945080
|
|
GHATMOL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
LAKUWA
|
AS-16-008-002-001/1030
()
|
0416008000NRG24170720230196687
|
17/07/2023
|
Mrs. RANJITA KUMAR
|
0416008WL015108
|
Mrs. RANJITA KUMAR
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602945077
|
|
MRS RANJITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKUWA
|
AS-16-008-002-001/1034
()
|
0416008000NRG24170720230196688
|
17/07/2023
|
JYOTI MIRDHA
|
0416008WL015108
|
JYOTI MIRDHA
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602945078
|
|
JYOTI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-002-001/1081
()
|
0416008000NRG24170720230196689
|
17/07/2023
|
Mrs. SIBANI TANTI
|
0416008WL015108
|
Mrs. SIBANI TANTI
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602945081
|
|
MRS SIBANI TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-002-001/2314
()
|
0416008000NRG24170720230196690
|
17/07/2023
|
Mrs. SONGITA KUMARI
|
0416008WL015108
|
Mrs. SONGITA KUMARI
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602945079
|
|
MRS SONGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|