|
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-16-008-001-001/12
()
|
0416008000NRG24100620230115850
|
10/06/2023
|
LEELA MARAR
|
0416008WL009560
|
LEELA MARAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566211060
|
|
LEELA MARAR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-001/140
()
|
0416008000NRG24100620230115853
|
10/06/2023
|
Bikram Marar
|
0416008WL009560
|
Bikram Marar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566211053
|
|
Bikram Marar
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-001/141
()
|
0416008000NRG24100620230115854
|
10/06/2023
|
Resma Begum
|
0416008WL009560
|
Resma Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566211055
|
|
Resma Begum
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-001/201
()
|
0416008000NRG24100620230115855
|
10/06/2023
|
Pinki Koiri Marar
|
0416008WL009560
|
Pinki Koiri Marar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566211054
|
|
Pinki Koiri Marar
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-001/23
()
|
0416008000NRG24100620230115856
|
10/06/2023
|
MAMONI MARAR
|
0416008WL009560
|
MAMONI MARAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566211051
|
|
MAMONI MARAR
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-001/3
()
|
0416008000NRG24100620230115863
|
10/06/2023
|
JUNU KARMAKAR
|
0416008WL009560
|
JUNU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2566211050
|
|
JUNU KARMAKAR
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-001/36
()
|
0416008000NRG24100620230115865
|
10/06/2023
|
MISS MALABOTI
|
0416008WL009560
|
MISS MALABOTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566211058
|
|
MISS MALABOTI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-001/83
()
|
0416008000NRG24100620230115869
|
10/06/2023
|
GAJEN MARAR
|
0416008WL009560
|
GAJEN MARAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566211052
|
|
GAJEN MARAR
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-001/87
()
|
0416008000NRG24100620230115870
|
10/06/2023
|
SAHARA BEGUM
|
0416008WL009560
|
SAHARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566211047
|
|
SAHARA BEGUM
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-001/90
()
|
0416008000NRG24100620230115871
|
10/06/2023
|
BIRASMONI MARAR
|
0416008WL009560
|
BIRASMONI MARAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566211059
|
|
BIRASMONI MARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-001-001/280
()
|
0416008000NRG24100620230115861
|
10/06/2023
|
JARINA BEGUM
|
0416008WL009560
|
JARINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566211056
|
|
JARINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-001-001/122
()
|
0416008000NRG24100620230115852
|
10/06/2023
|
BHAIMON MARAR
|
0416008WL009560
|
BHAIMON MARAR
|
00152
|
HDFC0009230
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566211048
|
|
BHAIMON MARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
13
|
LAKUWA
|
AS-16-008-001-002/124
()
|
0416008000NRG24100620230115872
|
10/06/2023
|
Nasirul Hussain
|
0416008WL009560
|
Nasirul Hussain
|
00354
|
PUNB0002820
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566211049
|
|
Nasirul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
14
|
LAKUWA
|
AS-16-008-001-001/102
()
|
0416008000NRG24100620230115849
|
10/06/2023
|
TOUHID UDDIN AHMED
|
0416008WL009560
|
TOUHID UDDIN AHMED
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566211057
|
|
MR TOUHID UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|