|
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-23-009-003-013/13-A
(Dighli - Bahadurpur)
|
0423009000NRG23130920220106844
|
13/09/2022
|
Mr. RUPAM MAL
|
0423009WL013262
|
Mr. RUPAM MAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955941345
|
|
Mr. RUPAM MAL
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-003-013/206
(Dighli - Bahadurpur)
|
0423009000NRG23130920220106847
|
13/09/2022
|
Bharati Bouri
|
0423009WL013262
|
Bharati Bouri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955941347
|
|
Bharati Bouri
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-003-013/71
(Dighli - Bahadurpur)
|
0423009000NRG23130920220106856
|
13/09/2022
|
GAJULAL BAKTI
|
0423009WL013262
|
GAJULAL BAKTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941346
|
|
GAJULAL BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
4
|
LAKHIPUR
|
AS-23-009-003-013/56
(Dighli - Bahadurpur)
|
0423009000NRG23130920220106855
|
13/09/2022
|
Uday Tanti
|
0423009WL013262
|
Uday Tanti
|
00089
|
CBIN0282683
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955941344
|
|
Uday Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
LAKHIPUR
|
AS-23-009-003-013/169
(Dighli - Bahadurpur)
|
0423009000NRG23130920220106845
|
13/09/2022
|
Mr. NIPEN BAURI
|
0423009WL013262
|
Mr. NIPEN BAURI
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955941355
|
|
MR NIPEN BAURI
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-003-013/20
(Dighli - Bahadurpur)
|
0423009000NRG23130920220106846
|
13/09/2022
|
Mr. Manna Mal
|
0423009WL013262
|
Mr. Manna Mal
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955941356
|
|
MR MANNA MAL
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-003-013/208
(Dighli - Bahadurpur)
|
0423009000NRG23130920220106848
|
13/09/2022
|
Mrs. ADARMANI CHASHA
|
0423009WL013262
|
Mrs. ADARMANI CHASHA
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941354
|
|
MRS ADARMANI CHASHA
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-003-013/214
(Dighli - Bahadurpur)
|
0423009000NRG23130920220106849
|
13/09/2022
|
Ms. PURNIMA URANG
|
0423009WL013262
|
Ms. PURNIMA URANG
|
00415
|
SBIN0011612
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955941349
|
|
MS PURNIMA URANG
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-003-013/216
(Dighli - Bahadurpur)
|
0423009000NRG23130920220106850
|
13/09/2022
|
Ms. BAYSHAKHI FULMALI
|
0423009WL013262
|
Ms. BAYSHAKHI FULMALI
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955941348
|
|
MS BAYSHAKHI FULMALI
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-003-013/223
(Dighli - Bahadurpur)
|
0423009000NRG23130920220106851
|
13/09/2022
|
Mrs. SUBARNA REE
|
0423009WL013262
|
Mrs. SUBARNA REE
|
00415
|
SBIN0011612
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955941351
|
|
MRS SUBARNA REE
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-003-013/226
(Dighli - Bahadurpur)
|
0423009000NRG23130920220106852
|
13/09/2022
|
BASANTI GOALA
|
0423009WL013262
|
BASANTI GOALA
|
00415
|
SBIN0011612
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955941350
|
|
MRS BASANTI GOALA
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-003-013/23
(Dighli - Bahadurpur)
|
0423009000NRG23130920220106853
|
13/09/2022
|
SAMAN CHASHA
|
0423009WL013262
|
SAMAN CHASHA
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941352
|
|
MR SAMAN CHASHA
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-003-013/230
(Dighli - Bahadurpur)
|
0423009000NRG23130920220106854
|
13/09/2022
|
Sabitri Chasha
|
0423009WL013262
|
Sabitri Chasha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941353
|
|
MRS SAYA RANI CHASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|