|
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
|
LAHOWAL
|
AS-17-008-008-002/16
(MAIJAN)
|
0417008000NRG22020620220494227
|
02/06/2022
|
MANU KURMI
|
0417008WL0017393
|
MANU KURMI
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Rejected
|
10/06/2022
|
|
N0622003B4DC6
|
No Such Account
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-008-004/101
(MAIJAN)
|
0417008000NRG22020620220494234
|
02/06/2022
|
ASHA NAIK
|
0417008WL0017393
|
ASHA NAIK
|
78601201
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
09/06/2022
|
|
2159138257
|
|
ASHANAIK
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-008-004/101
(MAIJAN)
|
0417008000NRG22020620220494233
|
02/06/2022
|
ASHA NAIK
|
0417008WL0017393
|
ASHA NAIK
|
78601201
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
09/06/2022
|
|
2159138258
|
|
ASHANAIK
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-008-004/124
(MAIJAN)
|
0417008000NRG22020620220494237
|
02/06/2022
|
BIREN BHUMIZ
|
0417008WL0017393
|
BIREN BHUMIZ
|
78601201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
09/06/2022
|
|
2159138246
|
|
BIRENBHUMIZ
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-008-004/124
(MAIJAN)
|
0417008000NRG22020620220494236
|
02/06/2022
|
BIREN BHUMIZ
|
0417008WL0017393
|
BIREN BHUMIZ
|
78601201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
09/06/2022
|
|
2159138245
|
|
BIRENBHUMIZ
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-008-004/124
(MAIJAN)
|
0417008000NRG22020620220494235
|
02/06/2022
|
BIREN BHUMIZ
|
0417008WL0017393
|
BIREN BHUMIZ
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138247
|
|
BIRENBHUMIZ
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-008-004/137
(MAIJAN)
|
0417008000NRG22020620220494238
|
02/06/2022
|
CHANCHALLA NAIK
|
0417008WL0017393
|
CHANCHALLA NAIK
|
78601201
|
SBIN0000DOP
|
448
|
448
|
Processed
|
09/06/2022
|
|
2159138260
|
|
CHANCHALLANAIK
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-008-004/17
(MAIJAN)
|
0417008000NRG22020620220494239
|
02/06/2022
|
MEGHANI KARMAKAR
|
0417008WL0017393
|
MEGHANI KARMAKAR
|
78601201
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
09/06/2022
|
|
2159138241
|
|
MEGHANIKARMAKAR
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-008-004/20
(MAIJAN)
|
0417008000NRG22020620220494240
|
02/06/2022
|
LAXMIAYA KARMAKAR
|
0417008WL0017393
|
LAXMIAYA KARMAKAR
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138239
|
|
LAXMIAYAKARMAKAR
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-008-004/208
(MAIJAN)
|
0417008000NRG22020620220494244
|
02/06/2022
|
KUNTI URANG
|
0417008WL0017393
|
KUNTI URANG
|
78601201
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
09/06/2022
|
|
2159138263
|
|
KUNTIURANG
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-008-004/208
(MAIJAN)
|
0417008000NRG22020620220494243
|
02/06/2022
|
KUNTI URANG
|
0417008WL0017393
|
KUNTI URANG
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138266
|
|
KUNTIURANG
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-008-004/208
(MAIJAN)
|
0417008000NRG22020620220494242
|
02/06/2022
|
KUNTI URANG
|
0417008WL0017393
|
KUNTI URANG
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138265
|
|
KUNTIURANG
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-008-004/208
(MAIJAN)
|
0417008000NRG22020620220494241
|
02/06/2022
|
KUNTI URANG
|
0417008WL0017393
|
KUNTI URANG
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138264
|
|
KUNTIURANG
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-008-004/211
(MAIJAN)
|
0417008000NRG22020620220494247
|
02/06/2022
|
AJAY THAKUR
|
0417008WL0017393
|
AJAY THAKUR
|
78601201
|
SBIN0000DOP
|
448
|
448
|
Processed
|
09/06/2022
|
|
2159138251
|
|
AJAYTHAKUR
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-008-004/211
(MAIJAN)
|
0417008000NRG22020620220494246
|
02/06/2022
|
AJAY THAKUR
|
0417008WL0017393
|
AJAY THAKUR
|
78601201
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
09/06/2022
|
|
2159138252
|
|
AJAYTHAKUR
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-008-004/211
(MAIJAN)
|
0417008000NRG22020620220494245
|
02/06/2022
|
AJAY THAKUR
|
0417008WL0017393
|
AJAY THAKUR
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138253
|
|
AJAYTHAKUR
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-008-004/218
(MAIJAN)
|
0417008000NRG22020620220494248
|
02/06/2022
|
MOTILAL SURI
|
0417008WL0017393
|
MOTILAL SURI
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138244
|
|
MOTILALSURI
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-008-004/23
(MAIJAN)
|
0417008000NRG22020620220494249
|
02/06/2022
|
SAUNI KARMAKAR
|
0417008WL0017393
|
SAUNI KARMAKAR
|
78601201
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
09/06/2022
|
|
2159138240
|
|
SAUNIKARMAKAR
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-008-004/251
(MAIJAN)
|
0417008000NRG22020620220494251
|
02/06/2022
|
PARANESWARI NAYAK
|
0417008WL0017393
|
PARANESWARI NAYAK
|
78601201
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
09/06/2022
|
|
2159138262
|
|
PARANESWARINAYAK
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-008-004/251
(MAIJAN)
|
0417008000NRG22020620220494250
|
02/06/2022
|
PARANESWARI NAYAK
|
0417008WL0017393
|
PARANESWARI NAYAK
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138261
|
|
PARANESWARINAYAK
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-008-004/276
(MAIJAN)
|
0417008000NRG22020620220494252
|
02/06/2022
|
SONIYAR KARMAKAR
|
0417008WL0017393
|
SONIYAR KARMAKAR
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138259
|
|
SONIYARKARMAKAR
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-008-004/29-A
(MAIJAN)
|
0417008000NRG22020620220494253
|
02/06/2022
|
SUBHA PATOR
|
0417008WL0017393
|
SUBHA PATOR
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138243
|
|
SUBHAPATOR
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-008-004/291
(MAIJAN)
|
0417008000NRG22020620220494256
|
02/06/2022
|
PROMILA MURMUR
|
0417008WL0017393
|
PROMILA MURMUR
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138248
|
|
PROMILAMURMUR
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-008-004/291
(MAIJAN)
|
0417008000NRG22020620220494255
|
02/06/2022
|
PROMILA MURMUR
|
0417008WL0017393
|
PROMILA MURMUR
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138249
|
|
PROMILAMURMUR
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-008-004/291
(MAIJAN)
|
0417008000NRG22020620220494254
|
02/06/2022
|
PROMILA MURMUR
|
0417008WL0017393
|
PROMILA MURMUR
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138250
|
|
PROMILAMURMUR
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-008-004/304
(MAIJAN)
|
0417008000NRG22020620220494259
|
02/06/2022
|
AALOMONI KARMAKAR
|
0417008WL0017393
|
AALOMONI KARMAKAR
|
78601201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
09/06/2022
|
|
2159138255
|
|
AALOMONIKARMAKAR
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-008-004/304
(MAIJAN)
|
0417008000NRG22020620220494258
|
02/06/2022
|
AALOMONI KARMAKAR
|
0417008WL0017393
|
AALOMONI KARMAKAR
|
78601201
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
09/06/2022
|
|
2159138254
|
|
AALOMONIKARMAKAR
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-008-004/304
(MAIJAN)
|
0417008000NRG22020620220494257
|
02/06/2022
|
AALOMONI KARMAKAR
|
0417008WL0017393
|
AALOMONI KARMAKAR
|
78601201
|
SBIN0000DOP
|
224
|
224
|
Processed
|
09/06/2022
|
|
2159138256
|
|
AALOMONIKARMAKAR
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-008-004/305
(MAIJAN)
|
0417008000NRG22020620220494260
|
02/06/2022
|
BUDHESWARI KURMI
|
0417008WL0017393
|
BUDHESWARI KURMI
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138282
|
|
BUDHESWARIKURMI
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-008-004/31
(MAIJAN)
|
0417008000NRG22020620220494262
|
02/06/2022
|
LOBIN BEDIA
|
0417008WL0017393
|
LOBIN BEDIA
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138268
|
|
LOBINBEDIA
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-008-004/46
(MAIJAN)
|
0417008000NRG22020620220494263
|
02/06/2022
|
DOSMI KARMAKAR
|
0417008WL0017393
|
DOSMI KARMAKAR
|
78601201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
09/06/2022
|
|
2159138238
|
|
DOSMIKARMAKAR
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-008-004/47
(MAIJAN)
|
0417008000NRG22020620220494264
|
02/06/2022
|
GITA KARMAKAR
|
0417008WL0017393
|
GITA KARMAKAR
|
78601201
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
09/06/2022
|
|
2159138242
|
|
GITAKARMAKAR
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-008-004/49
(MAIJAN)
|
0417008000NRG22020620220494265
|
02/06/2022
|
CHANDRA KARMAKAR
|
0417008WL0017393
|
CHANDRA KARMAKAR
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138283
|
|
CHANDRAKARMAKAR
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-008-004/55
(MAIJAN)
|
0417008000NRG22020620220494266
|
02/06/2022
|
LAKHIMONI KARMAKAR
|
0417008WL0017393
|
LAKHIMONI KARMAKAR
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138267
|
|
LAKHIMONIKARMAKAR
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-008-004/8
(MAIJAN)
|
0417008000NRG22020620220494267
|
02/06/2022
|
SIPHALI PATOR
|
0417008WL0017393
|
SIPHALI PATOR
|
78601201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
09/06/2022
|
|
2159138269
|
|
SIPHALIPATOR
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-008-004/92
(MAIJAN)
|
0417008000NRG22020620220494269
|
02/06/2022
|
DIPAK KARMAKAR
|
0417008WL0017393
|
DIPAK KARMAKAR
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Rejected
|
10/06/2022
|
|
N0622003B4D97
|
No Such Account
|
|
|
|
37
|
LAHOWAL
|
AS-17-008-008-004/92
(MAIJAN)
|
0417008000NRG22020620220494268
|
02/06/2022
|
DIPAK KARMAKAR
|
0417008WL0017393
|
DIPAK KARMAKAR
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Rejected
|
10/06/2022
|
|
N0622003B4D98
|
No Such Account
|
|
|
|
38
|
LAHOWAL
|
AS-17-008-008-006/178
(MAIJAN)
|
0417008000NRG22020620220494212
|
02/06/2022
|
URMILA MURAH
|
0417008WL0017393
|
URMILA MURAH
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138280
|
|
URMILAMURAH
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-008-006/178
(MAIJAN)
|
0417008000NRG22020620220494211
|
02/06/2022
|
URMILA MURAH
|
0417008WL0017393
|
URMILA MURAH
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138279
|
|
URMILAMURAH
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-008-006/179
(MAIJAN)
|
0417008000NRG22020620220494213
|
02/06/2022
|
MANISH MURAH
|
0417008WL0017393
|
MANISH MURAH
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138271
|
|
MANISHMURAH
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-008-006/190
(MAIJAN)
|
0417008000NRG22020620220494215
|
02/06/2022
|
KARTIK MURAH
|
0417008WL0017393
|
KARTIK MURAH
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138273
|
|
KARTIKMURAH
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-008-006/190
(MAIJAN)
|
0417008000NRG22020620220494214
|
02/06/2022
|
KARTIK MURAH
|
0417008WL0017393
|
KARTIK MURAH
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138272
|
|
KARTIKMURAH
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-008-006/207
(MAIJAN)
|
0417008000NRG22020620220494217
|
02/06/2022
|
LILA MURAH
|
0417008WL0017393
|
LILA MURAH
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138277
|
|
LILAMURAH
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-008-006/207
(MAIJAN)
|
0417008000NRG22020620220494216
|
02/06/2022
|
LILA MURAH
|
0417008WL0017393
|
LILA MURAH
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138278
|
|
LILAMURAH
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-008-006/214
(MAIJAN)
|
0417008000NRG22020620220494218
|
02/06/2022
|
RAGHUNATH GORAIT
|
0417008WL0017393
|
RAGHUNATH GORAIT
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138236
|
|
RAGHUNATHGORAIT
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-008-006/280
(MAIJAN)
|
0417008000NRG22020620220494192
|
02/06/2022
|
RASHMI MURAH
|
0417008WL0017393
|
RASHMI MURAH
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138274
|
|
RASHMIMURAH
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-008-006/280
(MAIJAN)
|
0417008000NRG22020620220494191
|
02/06/2022
|
RASHMI MURAH
|
0417008WL0017393
|
RASHMI MURAH
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138275
|
|
RASHMIMURAH
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-008-006/280
(MAIJAN)
|
0417008000NRG22020620220494190
|
02/06/2022
|
RASHMI MURAH
|
0417008WL0017393
|
RASHMI MURAH
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138276
|
|
RASHMIMURAH
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-008-006/292
(MAIJAN)
|
0417008000NRG22020620220494193
|
02/06/2022
|
CHANDAN KARMAKAR
|
0417008WL0017393
|
CHANDAN KARMAKAR
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138270
|
|
CHANDANKARMAKAR
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-008-006/293
(MAIJAN)
|
0417008000NRG22020620220494194
|
02/06/2022
|
BOBITA MURAH
|
0417008WL0017393
|
BOBITA MURAH
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/06/2022
|
|
2159138237
|
|
BOBITAMURAH
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-008-009/67
(MAIJAN)
|
0417008000NRG22020620220494207
|
02/06/2022
|
SUNITA PATOR
|
0417008WL0017393
|
SUNITA PATOR
|
78601201
|
SBIN0000DOP
|
1344
|
1344
|
Rejected
|
10/06/2022
|
|
N0622003B4D96
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61370
|
61370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61370
|
61370
|
|
|
|
|
|
|
|