|
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-17-008-009-001/156-A
(ROMAI)
|
0417008000NRG23021120220145022
|
02/11/2022
|
PAUL GONJU
|
0417008WL014516
|
PAUL GONJU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907324016
|
|
PAUL GONJU
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-009-002/150-C
(ROMAI)
|
0417008000NRG23021120220145023
|
02/11/2022
|
DRISTI BORPATRA
|
0417008WL014517
|
DRISTI BORPATRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907324011
|
|
DRISTI BORPATRA
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-009-002/212
(ROMAI)
|
0417008000NRG23021120220145021
|
02/11/2022
|
GANESH KURMI
|
0417008WL014515
|
GANESH KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907324012
|
|
GANESH KURMI
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-009-007/225
(ROMAI)
|
0417008000NRG23021120220145020
|
02/11/2022
|
LABANTI KUMAR
|
0417008WL014514
|
LABANTI KUMAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907324014
|
|
LABANTI KUMAR
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-009-007/245
(ROMAI)
|
0417008000NRG23021120220145018
|
02/11/2022
|
BHARTMONI BAWRI
|
0417008WL014512
|
BHARTMONI BAWRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907324013
|
|
BHARTMONI BAWRI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-009-014/195
(ROMAI)
|
0417008000NRG23021120220145016
|
02/11/2022
|
KARAN LAHAR
|
0417008WL014511
|
KARAN LAHAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907324015
|
|
KARAN LAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
7
|
LAHOWAL
|
AS-17-008-009-001/136-A
(ROMAI)
|
0417008000NRG23021120220145087
|
02/11/2022
|
FAGU GONJU
|
0417008WL014522
|
FAGU GONJU
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907324010
|
|
FAGU GONJU
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-009-014/195
(ROMAI)
|
0417008000NRG23021120220145017
|
02/11/2022
|
Somari lohar
|
0417008WL014511
|
Somari lohar
|
00176
|
IDIB000G564
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907324009
|
|
Somari lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
9
|
LAHOWAL
|
AS-17-008-009-008/168
(ROMAI)
|
0417008000NRG23021120220145019
|
02/11/2022
|
BAIJANTI MURA
|
0417008WL014513
|
BAIJANTI MURA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907324017
|
|
MRS BAIJANTI MURA
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-009-008/38-A
(ROMAI)
|
0417008000NRG23021120220145024
|
02/11/2022
|
ARATI LAHAR
|
0417008WL014518
|
ARATI LAHAR
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907324018
|
|
MRS ARATI LAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|