|
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-17-008-008-002/4
(MAIJAN)
|
0417008000NRG23040820220090289
|
04/08/2022
|
BINUD BHUMIZ
|
0417008WL006641
|
BINUD BHUMIZ
|
00176
|
IDIB000D637
|
458
|
458
|
Processed
|
13/08/2022
|
|
3916202915
|
|
BINUD BHUMIZ
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-008-002/4-A
(MAIJAN)
|
0417008000NRG23040820220090290
|
04/08/2022
|
SUMA BHUMIJ
|
0417008WL006641
|
SUMA BHUMIJ
|
00176
|
IDIB000D637
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916202925
|
|
SUMA BHUMIJ
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-008-002/51
(MAIJAN)
|
0417008000NRG23040820220090293
|
04/08/2022
|
PAKHILA NAIK
|
0417008WL006641
|
PAKHILA NAIK
|
00176
|
IDIB000D637
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916202914
|
|
PAKHILA NAIK
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-008-002/65
(MAIJAN)
|
0417008000NRG23040820220090295
|
04/08/2022
|
JAGOT GORAIT
|
0417008WL006641
|
JAGOT GORAIT
|
00176
|
IDIB000D637
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916202926
|
|
JAGOT GORAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
LAHOWAL
|
AS-17-008-009-001/42
(ROMAI)
|
0417008000NRG23040820220090163
|
04/08/2022
|
BAKHARU MIJ
|
0417008WL006622
|
BAKHARU MIJ
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916202916
|
|
BAKHARU MIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
LAHOWAL
|
AS-17-008-008-002/26-A
(MAIJAN)
|
0417008000NRG23040820220090287
|
04/08/2022
|
KIRON URANG
|
0417008WL006641
|
KIRON URANG
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916202921
|
|
KIRON URANG
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-008-002/37
(MAIJAN)
|
0417008000NRG23040820220090288
|
04/08/2022
|
Jabani Murah
|
0417008WL006641
|
Jabani Murah
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
13/08/2022
|
|
3916202920
|
|
Jabani Murah
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-008-002/48
(MAIJAN)
|
0417008000NRG23040820220090291
|
04/08/2022
|
Sima Murah
|
0417008WL006641
|
Sima Murah
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916202919
|
|
Sima Murah
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-008-002/50
(MAIJAN)
|
0417008000NRG23040820220090292
|
04/08/2022
|
BABITA MUNDA
|
0417008WL006641
|
BABITA MUNDA
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916202924
|
|
BABITA MUNDA
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-008-002/55
(MAIJAN)
|
0417008000NRG23040820220090294
|
04/08/2022
|
SIBA GORAIT
|
0417008WL006641
|
SIBA GORAIT
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916202918
|
|
SIBA GORAIT
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-008-002/81-A
(MAIJAN)
|
0417008000NRG23040820220090297
|
04/08/2022
|
Basanti naik
|
0417008WL006641
|
Basanti naik
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
13/08/2022
|
|
3916202917
|
|
Basanti naik
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-008-002/85
(MAIJAN)
|
0417008000NRG23040820220090298
|
04/08/2022
|
Mina Naik
|
0417008WL006641
|
Mina Naik
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
13/08/2022
|
|
3916202922
|
|
Mina Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
13
|
LAHOWAL
|
AS-17-008-008-002/79
(MAIJAN)
|
0417008000NRG23040820220090296
|
04/08/2022
|
ASHA MUNDA
|
0417008WL006641
|
ASHA MUNDA
|
00415
|
SBIN0008989
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916202923
|
|
MISS ASHA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|