|
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
|
LAKHIPUR
|
AS-23-009-001-001/2731
(Jirighat)
|
0423009000NRG23191120220163768
|
19/11/2022
|
SILA BAKTI
|
0423009WL022218
|
SILA BAKTI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763284864
|
|
SILA BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
LAKHIPUR
|
AS-23-009-001-001/105
(Jirighat)
|
0423009000NRG23191120220163760
|
19/11/2022
|
Mr NANDA KUMAR BAURI
|
0423009WL022218
|
Mr NANDA KUMAR BAURI
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763284855
|
|
MR NANDA KUMAR BAURI
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-001-001/2705
(Jirighat)
|
0423009000NRG23191120220163761
|
19/11/2022
|
TARA BAURI
|
0423009WL022218
|
TARA BAURI
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763284861
|
|
MRS TARA BAURI
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-001-001/2708
(Jirighat)
|
0423009000NRG23191120220163762
|
19/11/2022
|
BASANTI TELI
|
0423009WL022218
|
BASANTI TELI
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763284859
|
|
MRS BASANTI TELI
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-001-001/2712
(Jirighat)
|
0423009000NRG23191120220163763
|
19/11/2022
|
ANJANA GOALA
|
0423009WL022218
|
ANJANA GOALA
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763284863
|
|
MRS ANJANA GOALA
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-001-001/2715
(Jirighat)
|
0423009000NRG23191120220163764
|
19/11/2022
|
MRS.ASHA KURMI
|
0423009WL022218
|
MRS.ASHA KURMI
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763284857
|
|
MRS ASHA KURMI
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-001-001/2725
(Jirighat)
|
0423009000NRG23191120220163765
|
19/11/2022
|
KALPANA BAKTI
|
0423009WL022218
|
KALPANA BAKTI
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763284856
|
|
MRS KALPANA BAKTI
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-001-001/2727
(Jirighat)
|
0423009000NRG23191120220163766
|
19/11/2022
|
SUMATI MURA
|
0423009WL022218
|
SUMATI MURA
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763284854
|
|
MRS SUMATI MURA
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-001-001/2729
(Jirighat)
|
0423009000NRG23191120220163767
|
19/11/2022
|
JAYANTI MURA
|
0423009WL022218
|
JAYANTI MURA
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763284862
|
|
MRS JAYANTI MURA
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-001-001/2743
(Jirighat)
|
0423009000NRG23191120220163769
|
19/11/2022
|
BINA GOALA
|
0423009WL022218
|
BINA GOALA
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763284858
|
|
MRS BINA GOALA
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-001-001/2748
(Jirighat)
|
0423009000NRG23191120220163770
|
19/11/2022
|
SABITA MURA
|
0423009WL022218
|
SABITA MURA
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763284860
|
|
MRS SABITA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|