|
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
()
|
0416008000NRG24080920230267412
|
09/09/2023
|
SANTUSH RAJAK
|
0416008WL020918
|
SANTUSH RAJAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8705033914
|
|
SANTUSH RAJAK
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-003/313
()
|
0416008000NRG24080920230267423
|
09/09/2023
|
PINKI BHUMIJ
|
0416008WL020918
|
PINKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/12/2023
|
|
8705033907
|
|
PINKI BHUMIJ
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-003/318
()
|
0416008000NRG24080920230267424
|
09/09/2023
|
NITU KAROWA
|
0416008WL020918
|
NITU KAROWA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/12/2023
|
|
8705033913
|
|
NITU KAROWA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-003/4
()
|
0416008000NRG24080920230267431
|
09/09/2023
|
NARAYAN GONJU
|
0416008WL020918
|
NARAYAN GONJU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/12/2023
|
|
8705033908
|
|
NARAYAN GONJU
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-003/56
()
|
0416008000NRG24080920230267449
|
09/09/2023
|
RAMESWAR VARMA
|
0416008WL020918
|
RAMESWAR VARMA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/12/2023
|
|
8705033905
|
|
RAMESWAR VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
6
|
LAKUWA
|
AS-16-008-004-003/128
()
|
0416008000NRG24080920230267391
|
09/09/2023
|
DHIREN GOWALA
|
0416008WL020918
|
DHIREN GOWALA
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
16/12/2023
|
|
8705033910
|
|
MR DHIREN GOWALLA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-003/139
()
|
0416008000NRG24080920230267395
|
09/09/2023
|
Mr. SURESH BHUMIJ
|
0416008WL020918
|
Mr. SURESH BHUMIJ
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
16/12/2023
|
|
8705033912
|
|
MR SURESH BHUMIJ
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-003/142
()
|
0416008000NRG24080920230267396
|
09/09/2023
|
Mrs. BHOGOBOTI PAIK
|
0416008WL020918
|
Mrs. BHOGOBOTI PAIK
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
16/12/2023
|
|
8705033911
|
|
MRS BHOGOBOTI PAIK
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-003/56
()
|
0416008000NRG24080920230267450
|
09/09/2023
|
SINTU VARMA
|
0416008WL020918
|
SINTU VARMA
|
00415
|
SBIN0007381
|
714
|
714
|
Processed
|
16/12/2023
|
|
8705033906
|
|
MR SINTU BARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-004-003/301
()
|
0416008000NRG24080920230267416
|
09/09/2023
|
DHUNU NAYAK
|
0416008WL020918
|
DHUNU NAYAK
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
16/12/2023
|
|
8705033904
|
|
DHUNU NAYAK
|
()
|
|
11
|
LAKUWA
|
AS-16-008-004-003/54
()
|
0416008000NRG24080920230267447
|
09/09/2023
|
AROTI BAURI
|
0416008WL020918
|
AROTI BAURI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
16/12/2023
|
|
8705033909
|
|
AROTI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|