|
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-21-006-006-001/329
(HATIKHIRA)
|
0421006000NRG23131220220199127
|
13/12/2022
|
SEFALI BAURI
|
0421006WL023746
|
SEFALI BAURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083519816
|
|
SEFALI BAURI
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-006-001/669
(HATIKHIRA)
|
0421006000NRG23131220220199133
|
13/12/2022
|
NAYAN REE
|
0421006WL023746
|
NAYAN REE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083519819
|
|
NAYAN REE
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-006-002/369
(HATIKHIRA)
|
0421006000NRG23131220220199141
|
13/12/2022
|
RADHIKA GOALA
|
0421006WL023746
|
RADHIKA GOALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083519815
|
|
RADHIKA GOALA
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-006-002/371
(HATIKHIRA)
|
0421006000NRG23131220220199142
|
13/12/2022
|
MALTI HALABI
|
0421006WL023746
|
MALTI HALABI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083519817
|
|
MALTI HALABI
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-006-002/419
(HATIKHIRA)
|
0421006000NRG23131220220199143
|
13/12/2022
|
LAXMI KAIRI
|
0421006WL023746
|
LAXMI KAIRI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083519818
|
|
LAXMI KAIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
6
|
LOWAIRPOA
|
AS-21-006-006-001/595
(HATIKHIRA)
|
0421006000NRG23131220220199129
|
13/12/2022
|
SAMBHU GOWALA
|
0421006WL023746
|
SAMBHU GOWALA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083519824
|
|
SAMBHU GOWALA
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-006-001/654
(HATIKHIRA)
|
0421006000NRG23131220220199131
|
13/12/2022
|
Suchitra Gowala
|
0421006WL023746
|
Suchitra Gowala
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083519828
|
|
Suchitra Gowala
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-006-002/353
(HATIKHIRA)
|
0421006000NRG23131220220199136
|
13/12/2022
|
Amrita Gowala
|
0421006WL023746
|
Amrita Gowala
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083519825
|
|
Amrita Gowala
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-006-002/353
(HATIKHIRA)
|
0421006000NRG23131220220199137
|
13/12/2022
|
PAPPU GOWALA
|
0421006WL023746
|
PAPPU GOWALA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083519829
|
|
PAPPU GOWALA
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-006-002/64
(HATIKHIRA)
|
0421006000NRG23131220220199144
|
13/12/2022
|
BIJOY HAZAM
|
0421006WL023746
|
BIJOY HAZAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083519826
|
|
BIJOY HAZAM
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-006-002/708
(HATIKHIRA)
|
0421006000NRG23131220220199147
|
13/12/2022
|
Lakshmi kurmi
|
0421006WL023746
|
Lakshmi kurmi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083519827
|
|
Lakshmi kurmi
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-006-005/134
(HATIKHIRA)
|
0421006000NRG23131220220199149
|
13/12/2022
|
BINA TELI
|
0421006WL023746
|
BINA TELI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083519822
|
|
BINA TELI
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-006-005/34
(HATIKHIRA)
|
0421006000NRG23131220220199151
|
13/12/2022
|
Dharma pr Gosai
|
0421006WL023746
|
Dharma pr Gosai
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083519820
|
|
Dharma pr Gosai
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-006-005/604
(HATIKHIRA)
|
0421006000NRG23131220220199152
|
13/12/2022
|
Rana Suklabaidya
|
0421006WL023746
|
Rana Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083519823
|
|
Rana Suklabaidya
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-006-007/1010
(HATIKHIRA)
|
0421006000NRG23131220220199153
|
13/12/2022
|
hasina bibi
|
0421006WL023746
|
hasina bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083519821
|
|
hasina bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|