|
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-16-008-004-001/428
()
|
0416008000NRG24220620230151452
|
22/06/2023
|
MD.ZAMEER HUSSAIN
|
0416008WL011913
|
MD.ZAMEER HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802529997
|
|
MD.ZAMEER HUSSAIN
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-001/73
()
|
0416008000NRG24220620230151453
|
22/06/2023
|
SMTI CHUMAN DUTTA
|
0416008WL011913
|
SMTI CHUMAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802529992
|
|
SMTI CHUMAN DUTTA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-003/217
()
|
0416008000NRG24220620230151455
|
22/06/2023
|
SMTI REKHA URIA
|
0416008WL011913
|
SMTI REKHA URIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802529994
|
|
SMTI REKHA URIA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-003/833
()
|
0416008000NRG24220620230151460
|
22/06/2023
|
MUNMUN SINGH
|
0416008WL011913
|
MUNMUN SINGH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802529983
|
|
MUNMUN SINGH
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-006/203
()
|
0416008000NRG24220620230151464
|
22/06/2023
|
DULU PHUKON
|
0416008WL011913
|
DULU PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802529985
|
|
DULU PHUKON
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-006/214
()
|
0416008000NRG24220620230151466
|
22/06/2023
|
MAFIDA BEGAM
|
0416008WL011913
|
MAFIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802529991
|
|
MAFIDA BEGAM
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-006/26
()
|
0416008000NRG24220620230151469
|
22/06/2023
|
INDESWAR MOHAN
|
0416008WL011913
|
INDESWAR MOHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802529996
|
|
INDESWAR MOHAN
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-006/803
()
|
0416008000NRG24220620230151471
|
22/06/2023
|
TAHERA BEGUM
|
0416008WL011913
|
TAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802529993
|
|
TAHERA BEGUM
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-007/104
()
|
0416008000NRG24220620230151473
|
22/06/2023
|
ANIL BAURI
|
0416008WL011913
|
ANIL BAURI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802529995
|
|
ANIL BAURI
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-007/106
()
|
0416008000NRG24220620230151474
|
22/06/2023
|
SABITRY MURA
|
0416008WL011913
|
SABITRY MURA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802529982
|
|
SABITRY MURA
|
()
|
|
11
|
LAKUWA
|
AS-16-008-004-007/18
()
|
0416008000NRG24220620230151479
|
22/06/2023
|
NIRUPAMA RAJPUT URIA
|
0416008WL011913
|
NIRUPAMA RAJPUT URIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802529988
|
|
NIRUPAMA RAJPUT URIA
|
()
|
|
12
|
LAKUWA
|
AS-16-008-004-007/36
()
|
0416008000NRG24220620230151484
|
22/06/2023
|
PINKY SOBOR
|
0416008WL011913
|
PINKY SOBOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802529990
|
|
PINKY SOBOR
|
()
|
|
13
|
LAKUWA
|
AS-16-008-004-007/373
()
|
0416008000NRG24220620230151485
|
22/06/2023
|
RAJU MURA
|
0416008WL011913
|
RAJU MURA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802529986
|
|
RAJU MURA
|
()
|
|
14
|
LAKUWA
|
AS-16-008-004-007/41
()
|
0416008000NRG24220620230151486
|
22/06/2023
|
ANIMA ORIYA
|
0416008WL011913
|
ANIMA ORIYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802529989
|
|
ANIMA ORIYA
|
()
|
|
15
|
LAKUWA
|
AS-16-008-004-007/43
()
|
0416008000NRG24220620230151487
|
22/06/2023
|
KARUNA URIYA
|
0416008WL011913
|
KARUNA URIYA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802529987
|
|
KARUNA URIYA
|
()
|
|
16
|
LAKUWA
|
AS-16-008-004-007/56
()
|
0416008000NRG24220620230151490
|
22/06/2023
|
GITA URIYA
|
0416008WL011913
|
GITA URIYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802529984
|
|
GITA URIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
17
|
LAKUWA
|
AS-16-008-004-003/608
()
|
0416008000NRG24220620230151457
|
22/06/2023
|
SANTI GOWALA
|
0416008WL011913
|
SANTI GOWALA
|
00152
|
HDFC0009230
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802529998
|
|
SANTI GOWALA
|
()
|
|
18
|
LAKUWA
|
AS-16-008-004-007/32
()
|
0416008000NRG24220620230151482
|
22/06/2023
|
JITEN MURAH
|
0416008WL011913
|
JITEN MURAH
|
00152
|
HDFC0009230
|
1666
|
1666
|
Rejected
|
27/06/2023
|
|
2802529978
|
No Such Account
|
|
|
|
19
|
LAKUWA
|
AS-16-008-004-007/438
()
|
0416008000NRG24220620230151488
|
22/06/2023
|
BIJU MURAH
|
0416008WL011913
|
BIJU MURAH
|
00152
|
HDFC0009230
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802529979
|
|
BIJU MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
20
|
LAKUWA
|
AS-16-008-004-003/870
()
|
0416008000NRG24220620230151462
|
22/06/2023
|
HAREN KAL
|
0416008WL011913
|
HAREN KAL
|
00354
|
PUNB0101120
|
238
|
238
|
Processed
|
28/06/2023
|
|
2802529981
|
|
HAREN KAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
21
|
LAKUWA
|
AS-16-008-004-001/186
()
|
0416008000NRG24220620230151451
|
22/06/2023
|
SABITA GOGOI BAILUNG
|
0416008WL011913
|
SABITA GOGOI BAILUNG
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802529980
|
|
SABITA GOGOI BAILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31178
|
31178
|
|
|
|
|
|
|
|