|
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-16-008-001-001/10
()
|
0416008000NRG24200620230144847
|
20/06/2023
|
SUNDE MARAR
|
0416008WL011477
|
SUNDE MARAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084838
|
|
SUNDE MARAR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-001/12
()
|
0416008000NRG24200620230144849
|
20/06/2023
|
LEELA MARAR
|
0416008WL011477
|
LEELA MARAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807084834
|
|
LEELA MARAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-001/27
()
|
0416008000NRG24200620230144854
|
20/06/2023
|
MRS JUNI MARAR
|
0416008WL011477
|
MRS JUNI MARAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807084842
|
|
MRS JUNI MARAR
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-001/273
()
|
0416008000NRG24200620230144855
|
20/06/2023
|
Rabia Begum
|
0416008WL011477
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084839
|
|
Rabia Begum
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-001/39
()
|
0416008000NRG24200620230144858
|
20/06/2023
|
MR SUNIL MARAR
|
0416008WL011477
|
MR SUNIL MARAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084837
|
|
MR SUNIL MARAR
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-001/46
()
|
0416008000NRG24200620230144860
|
20/06/2023
|
MRS HAMAKANTI PHUKON
|
0416008WL011477
|
MRS HAMAKANTI PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084836
|
|
MRS HAMAKANTI PHUKON
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-001/83
()
|
0416008000NRG24200620230144863
|
20/06/2023
|
GAJEN MARAR
|
0416008WL011477
|
GAJEN MARAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084841
|
|
GAJEN MARAR
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-001/88
()
|
0416008000NRG24200620230144864
|
20/06/2023
|
JORINA BEGUM
|
0416008WL011477
|
JORINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807084833
|
|
JORINA BEGUM
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-001/90
()
|
0416008000NRG24200620230144865
|
20/06/2023
|
BIRASMONI MARAR
|
0416008WL011477
|
BIRASMONI MARAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2807084835
|
|
BIRASMONI MARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-001-001/102
()
|
0416008000NRG24200620230144848
|
20/06/2023
|
TOUHID UDDIN AHMED
|
0416008WL011477
|
TOUHID UDDIN AHMED
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2807084840
|
|
MR TOUHID UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13804
|
13804
|
|
|
|
|
|
|
|