|
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-16-008-002-001/1082
()
|
0416008000NRG24050620230102992
|
05/06/2023
|
KIRON KAMAR
|
0416008WL008772
|
KIRON KAMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403514210
|
|
KIRON KAMAR
|
AXIS BANK(607153)
|
|
2
|
LAKUWA
|
AS-16-008-002-001/921
()
|
0416008000NRG24050620230103000
|
05/06/2023
|
DURGAMANI BAURI
|
0416008WL008772
|
DURGAMANI BAURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2403514211
|
|
DURGAMANI BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
LAKUWA
|
AS-16-008-002-001/1008
()
|
0416008000NRG24050620230102991
|
05/06/2023
|
Gitanjali Kumari
|
0416008WL008772
|
Gitanjali Kumari
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403514214
|
|
MRS GITANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKUWA
|
AS-16-008-002-001/1181
()
|
0416008000NRG24050620230102993
|
05/06/2023
|
Mrs. SABITA KUMAR
|
0416008WL008772
|
Mrs. SABITA KUMAR
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403514216
|
|
MRS SABITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKUWA
|
AS-16-008-002-001/1184
()
|
0416008000NRG24050620230102994
|
05/06/2023
|
Mrs. RUKMINI BHUMIJ
|
0416008WL008772
|
Mrs. RUKMINI BHUMIJ
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403514209
|
|
MRS RUKMINI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKUWA
|
AS-16-008-002-001/2319
()
|
0416008000NRG24050620230102996
|
05/06/2023
|
Mrs. SANTI KUMAR
|
0416008WL008772
|
Mrs. SANTI KUMAR
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403514213
|
|
MRS SANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKUWA
|
AS-16-008-002-001/77
()
|
0416008000NRG24050620230102999
|
05/06/2023
|
SISUPAL KUMAR
|
0416008WL008772
|
SISUPAL KUMAR
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403514215
|
|
MR SISUPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-002-001/2314
()
|
0416008000NRG24050620230102995
|
05/06/2023
|
Mrs. SONGITA KUMARI
|
0416008WL008772
|
Mrs. SONGITA KUMARI
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2403514212
|
|
MRS SONGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|