|
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-16-008-003-003/182
()
|
0416008000NRG24210920230280800
|
22/09/2023
|
KANDU URANG
|
0416008WL021830
|
KANDU URANG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968378923
|
|
KANDU URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
LAKUWA
|
AS-16-008-003-001/37
()
|
0416008000NRG24210920230282572
|
22/09/2023
|
SUNIL MAJHI
|
0416008WL021908
|
SUNIL MAJHI
|
00152
|
HDFC0009230
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7968378928
|
|
SUNIL MAJHI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-001/574
()
|
0416008000NRG24210920230282573
|
22/09/2023
|
PUNARAM BHUMIJ
|
0416008WL021908
|
PUNARAM BHUMIJ
|
00152
|
HDFC0009230
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968378922
|
|
PUNARAM BHUMIJ
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-003/171
()
|
0416008000NRG24210920230282580
|
22/09/2023
|
MONGU BHUMIZ
|
0416008WL021909
|
MONGU BHUMIZ
|
00152
|
HDFC0009230
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968378929
|
|
MONGU BHUMIZ
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-003/181
()
|
0416008000NRG24210920230280799
|
22/09/2023
|
RACHAGULI TATI
|
0416008WL021830
|
RACHAGULI TATI
|
00152
|
HDFC0009230
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968378931
|
|
RACHAGULI TATI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-003/347
()
|
0416008000NRG24210920230282581
|
22/09/2023
|
RAJU GUWALA
|
0416008WL021909
|
RAJU GUWALA
|
00152
|
HDFC0009230
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7968378930
|
|
RAJU GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
7
|
LAKUWA
|
AS-16-008-003-001/649
()
|
0416008000NRG24210920230280796
|
22/09/2023
|
Mrs. SANTI BAURI
|
0416008WL021830
|
Mrs. SANTI BAURI
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968378926
|
|
MRS SANTI BAURI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-001/654
()
|
0416008000NRG24210920230282579
|
22/09/2023
|
Mr. BABUL NAYAK
|
0416008WL021909
|
Mr. BABUL NAYAK
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968378924
|
|
MR BABUL NAYAK
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-002/47
()
|
0416008000NRG24210920230280797
|
22/09/2023
|
Mr. BAGA BHUMIJ
|
0416008WL021830
|
Mr. BAGA BHUMIJ
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968378932
|
|
MR BAGA BHUMIJ
|
()
|
|
10
|
LAKUWA
|
AS-16-008-003-003/387
()
|
0416008000NRG24210920230282575
|
22/09/2023
|
CHAMPA URANG
|
0416008WL021908
|
CHAMPA URANG
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968378927
|
|
MRS CHAMPA URANG
|
()
|
|
11
|
LAKUWA
|
AS-16-008-003-003/781
()
|
0416008000NRG24210920230282577
|
22/09/2023
|
Mrs ANJABINA BEGUM
|
0416008WL021908
|
Mrs ANJABINA BEGUM
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968378925
|
|
MRS ANJABINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-003-003/164
()
|
0416008000NRG24210920230280798
|
22/09/2023
|
MINA GUWALA
|
0416008WL021830
|
MINA GUWALA
|
00694
|
NESF0000030
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968378921
|
|
MINA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19754
|
19754
|
|
|
|
|
|
|
|