|
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-16-008-004-003/144
()
|
0416008000NRG24010620230095853
|
01/06/2023
|
LOSMI RAJBHOR
|
0416008WL008298
|
LOSMI RAJBHOR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2343279876
|
|
LOSMI RAJBHOR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-003/185
()
|
0416008000NRG24010620230095855
|
01/06/2023
|
LOSMON PAIK
|
0416008WL008298
|
LOSMON PAIK
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/06/2023
|
|
2343279885
|
|
LOSMON PAIK
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-003/27
()
|
0416008000NRG24010620230095858
|
01/06/2023
|
DIPOK BHUMIJ
|
0416008WL008298
|
DIPOK BHUMIJ
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/06/2023
|
|
2343279875
|
|
DIPOK BHUMIJ
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-003/67
()
|
0416008000NRG24010620230095863
|
01/06/2023
|
RAJESH TASSA
|
0416008WL008298
|
RAJESH TASSA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2343279874
|
|
RAJESH TASSA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-003/735
()
|
0416008000NRG24010620230095864
|
01/06/2023
|
MINOTI PAIK
|
0416008WL008298
|
MINOTI PAIK
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/06/2023
|
|
2343279884
|
|
MINOTI PAIK
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-003/761
()
|
0416008000NRG24010620230095867
|
01/06/2023
|
PRAKASH KEOT
|
0416008WL008298
|
PRAKASH KEOT
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/06/2023
|
|
2343279886
|
|
PRAKASH KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
7
|
LAKUWA
|
AS-16-008-004-003/752
()
|
0416008000NRG24010620230095866
|
01/06/2023
|
MINOO MURA
|
0416008WL008298
|
MINOO MURA
|
00415
|
SBIN0002095
|
476
|
476
|
Processed
|
09/06/2023
|
|
2343279877
|
|
MRS MINOO MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-004-003/139
()
|
0416008000NRG24010620230095852
|
01/06/2023
|
Mr. SURESH BHUMIJ
|
0416008WL008298
|
Mr. SURESH BHUMIJ
|
00415
|
SBIN0007381
|
238
|
238
|
Processed
|
09/06/2023
|
|
2343279881
|
|
MR SURESH BHUMIJ
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-003/234
()
|
0416008000NRG24010620230095857
|
01/06/2023
|
Mr DILIP BAGTI
|
0416008WL008298
|
Mr DILIP BAGTI
|
00415
|
SBIN0007381
|
714
|
714
|
Processed
|
09/06/2023
|
|
2343279883
|
|
MR DILIP BAGTI
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-003/632
()
|
0416008000NRG24010620230095862
|
01/06/2023
|
Mrs. NIRMOLA TANTI
|
0416008WL008298
|
Mrs. NIRMOLA TANTI
|
00415
|
SBIN0007381
|
476
|
476
|
Processed
|
09/06/2023
|
|
2343279878
|
|
MRS NIRMOLA TANTI
|
()
|
|
11
|
LAKUWA
|
AS-16-008-004-003/752
()
|
0416008000NRG24010620230095865
|
01/06/2023
|
Mr. SANJOY KOLL
|
0416008WL008298
|
Mr. SANJOY KOLL
|
00415
|
SBIN0007381
|
476
|
476
|
Processed
|
09/06/2023
|
|
2343279882
|
|
MR SANJOY KOLL
|
()
|
|
12
|
LAKUWA
|
AS-16-008-004-003/81
()
|
0416008000NRG24010620230095870
|
01/06/2023
|
Mr. MONGOL BHUMIZ
|
0416008WL008298
|
Mr. MONGOL BHUMIZ
|
00415
|
SBIN0007381
|
238
|
238
|
Processed
|
09/06/2023
|
|
2343279879
|
|
MR MONGOL BHUMIZ
|
()
|
|
13
|
LAKUWA
|
AS-16-008-004-003/86
()
|
0416008000NRG24010620230095874
|
01/06/2023
|
SURYYA BAWRI
|
0416008WL008298
|
SURYYA BAWRI
|
00415
|
SBIN0007381
|
714
|
714
|
Processed
|
09/06/2023
|
|
2343279880
|
|
MR SURYYA BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|