|
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
|
LOWAIRPOA
|
AS-21-006-001-003/123
(BAGHAN)
|
0421006000NRG23060420220000006
|
08/04/2022
|
Md. Fajal Uddin
|
0421006WL00006
|
Md. Fajal Uddin
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585579
|
|
Md.FajalUddin
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-012-005/216
(PUTHINI)
|
0421006000NRG23080420220000014
|
08/04/2022
|
MANU GOALA
|
0421006WL000013
|
MANU GOALA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585578
|
|
MANUGOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
LOWAIRPOA
|
AS-21-006-001-003/399
(BAGHAN)
|
0421006000NRG23060420220000007
|
08/04/2022
|
Sanjit Rabidas
|
0421006WL00007
|
Sanjit Rabidas
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585595
|
|
SanjitRabidas
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-001-006/58
(BAGHAN)
|
0421006000NRG23060420220000010
|
08/04/2022
|
RUPAN MURA
|
0421006WL00009
|
RUPAN MURA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585596
|
|
RUPANMURA
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-005-002/934
(DENGARRBOND)
|
0421006000NRG23080420220000013
|
08/04/2022
|
FILMINA CHASA
|
0421006WL000012
|
FILMINA CHASA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585589
|
|
FILMINACHASA
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-006-001/39
(HATIKHIRA)
|
0421006006NRG23080420220000017
|
08/04/2022
|
Prahlad Satnami
|
0421006006WL000016
|
Prahlad Satnami
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585591
|
|
PrahladSatnami
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-006-002/554
(HATIKHIRA)
|
0421006006NRG23080420220000015
|
08/04/2022
|
Mira Rabidas
|
0421006006WL000014
|
Mira Rabidas
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585592
|
|
MiraRabidas
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-006-004/1081
(HATIKHIRA)
|
0421006006NRG23080420220000018
|
08/04/2022
|
dilip dusad
|
0421006006WL000016
|
dilip dusad
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585590
|
|
dilipdusad
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-006-004/333
(HATIKHIRA)
|
0421006006NRG23080420220000016
|
08/04/2022
|
Kunti Dusad
|
0421006006WL000015
|
Kunti Dusad
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585587
|
|
KuntiDusad
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-006-004/490
(HATIKHIRA)
|
0421006006NRG23080420220000019
|
08/04/2022
|
PRATIMA AKURA
|
0421006006WL000016
|
PRATIMA AKURA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585588
|
|
PRATIMAAKURA
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-009-003/527
(KUKITAL)
|
0421006009NRG23080420220000020
|
08/04/2022
|
Malik Mia
|
0421006009WL000017
|
Malik Mia
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585594
|
|
MalikMia
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-011-001/255
(MEDLY)
|
0421006000NRG23080420220000026
|
08/04/2022
|
Sanjeeb Kanoo
|
0421006WL000021
|
Sanjeeb Kanoo
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585593
|
|
SanjeebKanoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
LOWAIRPOA
|
AS-21-006-002-009/974
(BAJARICHERA)
|
0421006000NRG23080420220000012
|
08/04/2022
|
Rayful Begam
|
0421006WL000011
|
Rayful Begam
|
00176
|
IDIB000B701
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585573
|
|
RayfulBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
14
|
LOWAIRPOA
|
AS-21-006-001-007/1086
(BAGHAN)
|
0421006000NRG23060420220000008
|
08/04/2022
|
BAHARUL ISLAM
|
0421006WL00008
|
BAHARUL ISLAM
|
00354
|
PUNB0004120
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585574
|
|
BAHARULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
15
|
LOWAIRPOA
|
AS-21-006-004-004/341
(CHANDKHIRA)
|
0421006000NRG23060420220000004
|
08/04/2022
|
Ranjit Kurmi
|
0421006WL00004
|
Ranjit Kurmi
|
00354
|
PUNB0129020
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585576
|
|
RanjitKurmi
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-004-005/249
(CHANDKHIRA)
|
0421006000NRG23060420220000005
|
08/04/2022
|
Shyamartia Rabidas
|
0421006WL00005
|
Shyamartia Rabidas
|
00354
|
PUNB0129020
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585575
|
|
ShyamartiaRabidas
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-011-005/364
(MEDLY)
|
0421006000NRG23080420220000030
|
08/04/2022
|
DEBOKI KALANDI
|
0421006WL000022
|
DEBOKI KALANDI
|
00354
|
PUNB0129020
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585577
|
|
DEBOKIKALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
18
|
LOWAIRPOA
|
AS-21-006-003-006/147
(BALIPIPLA)
|
0421006000NRG23060420220000011
|
08/04/2022
|
Kiresh Das
|
0421006WL000010
|
Kiresh Das
|
00415
|
SBIN0008514
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585586
|
|
MR KIRESH DAS
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-007-003/1505
(ISABHEEL)
|
0421006000NRG23060420220000001
|
08/04/2022
|
LUKMAN UDDIN
|
0421006WL00001
|
LUKMAN UDDIN
|
00415
|
SBIN0008514
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585585
|
|
MR LUKMAN UDDIN
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-007-003/40
(ISABHEEL)
|
0421006000NRG23060420220000002
|
08/04/2022
|
Mr.SHAHAB UDDIN
|
0421006WL00002
|
Mr.SHAHAB UDDIN
|
00415
|
SBIN0008514
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585580
|
|
MR SHAHAB UDDIN
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-007-011/261
(ISABHEEL)
|
0421006000NRG23060420220000003
|
08/04/2022
|
NIYAMAT ALI
|
0421006WL00003
|
NIYAMAT ALI
|
00415
|
SBIN0008514
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585582
|
|
MR NIAMOT ALI LTI
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-008-017/122
(JHURJHERY)
|
0421006000NRG23080420220000024
|
08/04/2022
|
Abdul Rahim
|
0421006WL000020
|
Abdul Rahim
|
00415
|
SBIN0008514
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585581
|
|
MR RAHIM UDDIN
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-008-017/15
(JHURJHERY)
|
0421006000NRG23080420220000021
|
08/04/2022
|
Shahid Ahmed
|
0421006WL000018
|
Shahid Ahmed
|
00415
|
SBIN0008514
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585583
|
|
MR SHAHID AHMED
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-008-017/264
(JHURJHERY)
|
0421006000NRG23080420220000022
|
08/04/2022
|
SULAMAN UDDIN
|
0421006WL000019
|
SULAMAN UDDIN
|
00415
|
SBIN0008514
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916585584
|
|
MR SULE MAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|