|
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-16-008-002-001/196
()
|
0416008000NRG24150720230193225
|
15/07/2023
|
INAJ HAZARIKA
|
0416008WL014852
|
INAJ HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601236500
|
|
INAJ HAZARIKA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-001/448
()
|
0416008000NRG24150720230193230
|
15/07/2023
|
MRS TUSIYA MIRDHA
|
0416008WL014852
|
MRS TUSIYA MIRDHA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601236499
|
|
MRS TUSIYA MIRDHA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-001/569
()
|
0416008000NRG24150720230193239
|
15/07/2023
|
MR GONESH KARMAKAR
|
0416008WL014852
|
MR GONESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601236498
|
|
MR GONESH KARMAKAR
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-001/753
()
|
0416008000NRG24150720230193243
|
15/07/2023
|
NITIMA MUNDA
|
0416008WL014852
|
NITIMA MUNDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601236491
|
|
NITIMA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-002-001/2318
()
|
0416008000NRG24150720230193226
|
15/07/2023
|
SABITRI KALANDI
|
0416008WL014852
|
SABITRI KALANDI
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601236495
|
|
MRS SABITRI KALANDI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-001/248
()
|
0416008000NRG24150720230193229
|
15/07/2023
|
JUSPIN MUNDA
|
0416008WL014852
|
JUSPIN MUNDA
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601236497
|
|
MRS JUSPIN MUNDA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-001/460
()
|
0416008000NRG24150720230193233
|
15/07/2023
|
Mr. BIJOY KARMAKAR
|
0416008WL014852
|
Mr. BIJOY KARMAKAR
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601236492
|
|
MR BIJOY KARMAKAR
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-001/463
()
|
0416008000NRG24150720230193236
|
15/07/2023
|
GITA KARMAKAR
|
0416008WL014852
|
GITA KARMAKAR
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601236494
|
|
MRS GEETA KARMAKAR
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-001/791
()
|
0416008000NRG24150720230193247
|
15/07/2023
|
PALLABI TASSA
|
0416008WL014852
|
PALLABI TASSA
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601236493
|
|
MRS PALLABI TASSA
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-001/880
()
|
0416008000NRG24150720230193251
|
15/07/2023
|
Mr. JAKI BHUMIJ
|
0416008WL014852
|
Mr. JAKI BHUMIJ
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601236496
|
|
MR JAKI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|