|
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-16-008-004-003/29
()
|
0416008000NRG24290820230253620
|
29/08/2023
|
SANTUSH RAJAK
|
0416008WL020005
|
SANTUSH RAJAK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408759413
|
|
SANTUSH RAJAK
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-003/313
()
|
0416008000NRG24290820230253631
|
29/08/2023
|
PINKI BHUMIJ
|
0416008WL020005
|
PINKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408759410
|
|
PINKI BHUMIJ
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-003/318
()
|
0416008000NRG24290820230253632
|
29/08/2023
|
NITU KAROWA
|
0416008WL020005
|
NITU KAROWA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408759421
|
|
NITU KAROWA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-003/56
()
|
0416008000NRG24290820230253654
|
29/08/2023
|
RAMESWAR VARMA
|
0416008WL020005
|
RAMESWAR VARMA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408759411
|
|
RAMESWAR VARMA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-003/67
()
|
0416008000NRG24290820230253667
|
29/08/2023
|
RAJESH TASSA
|
0416008WL020005
|
RAJESH TASSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408759412
|
|
RAJESH TASSA
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-003/792
()
|
0416008000NRG24290820230253674
|
29/08/2023
|
BABA TASSA
|
0416008WL020005
|
BABA TASSA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408759414
|
|
BABA TASSA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-003/792
()
|
0416008000NRG24290820230253675
|
29/08/2023
|
MINOTI PAIK
|
0416008WL020005
|
MINOTI PAIK
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408759422
|
|
MINOTI PAIK
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-003/956
()
|
0416008000NRG24290820230253688
|
29/08/2023
|
JAN TASSA
|
0416008WL020005
|
JAN TASSA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408759420
|
|
JAN TASSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-004-003/139
()
|
0416008000NRG24290820230253608
|
29/08/2023
|
Mr. SURESH BHUMIJ
|
0416008WL020005
|
Mr. SURESH BHUMIJ
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408759418
|
|
MR SURESH BHUMIJ
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-003/56
()
|
0416008000NRG24290820230253655
|
29/08/2023
|
SINTU VARMA
|
0416008WL020005
|
SINTU VARMA
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408759409
|
|
MR SINTU BARMA
|
()
|
|
11
|
LAKUWA
|
AS-16-008-004-003/632
()
|
0416008000NRG24290820230253664
|
29/08/2023
|
Mrs. NIRMOLA TANTI
|
0416008WL020005
|
Mrs. NIRMOLA TANTI
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408759419
|
|
MRS NIRMOLA TANTI
|
()
|
|
12
|
LAKUWA
|
AS-16-008-004-003/752
()
|
0416008000NRG24290820230253670
|
29/08/2023
|
Mr. SANJOY KOLL
|
0416008WL020005
|
Mr. SANJOY KOLL
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408759408
|
|
MR SANJOY KOLL
|
()
|
|
13
|
LAKUWA
|
AS-16-008-004-003/81
()
|
0416008000NRG24290820230253679
|
29/08/2023
|
Mr. MONGOL BHUMIZ
|
0416008WL020005
|
Mr. MONGOL BHUMIZ
|
00415
|
SBIN0007381
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408759417
|
|
MR MONGOL BHUMIZ
|
()
|
|
14
|
LAKUWA
|
AS-16-008-004-003/958
()
|
0416008000NRG24290820230253690
|
29/08/2023
|
BISHNATH BAWRI
|
0416008WL020005
|
BISHNATH BAWRI
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408759407
|
|
MR BISHNATH BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-004-003/301
()
|
0416008000NRG24290820230253624
|
29/08/2023
|
DHUNU NAYAK
|
0416008WL020005
|
DHUNU NAYAK
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408759415
|
|
DHUNU NAYAK
|
()
|
|
16
|
LAKUWA
|
AS-16-008-004-003/54
()
|
0416008000NRG24290820230253652
|
29/08/2023
|
AROTI BAURI
|
0416008WL020005
|
AROTI BAURI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408759416
|
|
AROTI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|