|
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-16-008-004-003/40
()
|
0416008000NRG24221220230397611
|
22/12/2023
|
ADORI BHUMIJ BOISHNAB
|
0416008WL029060
|
ADORI BHUMIJ BOISHNAB
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
08/02/2024
|
|
0238016341
|
|
MRS ADORI BHUMIJ BOISNOB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-004-003/414
()
|
0416008000NRG24221220230397612
|
22/12/2023
|
Sumitra Bawri
|
0416008WL029060
|
Sumitra Bawri
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
08/02/2024
|
|
0238016340
|
|
SUMITRA BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-004-003/414
()
|
0416008000NRG24221220230397613
|
22/12/2023
|
Sumon Bawri
|
0416008WL029060
|
Sumon Bawri
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
08/02/2024
|
|
0238016342
|
|
SUMON BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-004-003/415
()
|
0416008000NRG24221220230397614
|
22/12/2023
|
SANTUSHI TANTI
|
0416008WL029060
|
SANTUSHI TANTI
|
00354
|
PUNB0101120
|
714
|
714
|
Processed
|
08/02/2024
|
|
0238016337
|
|
SANTOSHI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKUWA
|
AS-16-008-004-006/357
()
|
0416008000NRG24221220230397615
|
22/12/2023
|
LAKHINDRA BHUMIJ
|
0416008WL029060
|
LAKHINDRA BHUMIJ
|
00354
|
PUNB0101120
|
238
|
238
|
Processed
|
08/02/2024
|
|
0238016338
|
|
LAKHINDRA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKUWA
|
AS-16-008-004-007/107
()
|
0416008000NRG24221220230397616
|
22/12/2023
|
SUREN MUA
|
0416008WL029060
|
SUREN MUA
|
00354
|
PUNB0101120
|
238
|
238
|
Processed
|
08/02/2024
|
|
0238016339
|
|
SUREN MUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3332
|
3332
|
|
|
|
|
|
|
|