|
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-17-008-001-007/341
(TIMONA)
|
0417008000NRG23120720220077033
|
12/07/2022
|
REKHA TIGA
|
0417008WL004176
|
REKHA TIGA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466479
|
|
REKHA TIGA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-001-007/37
(TIMONA)
|
0417008000NRG23120720220077007
|
12/07/2022
|
SANJEEB KURMI
|
0417008WL004163
|
SANJEEB KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466474
|
|
SANJEEB KURMI
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-001-007/38
(TIMONA)
|
0417008000NRG23120720220077006
|
12/07/2022
|
THANESHWAR KURMI
|
0417008WL004162
|
THANESHWAR KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466476
|
|
THANESHWAR KURMI
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-001-007/53
(TIMONA)
|
0417008000NRG23120720220077008
|
12/07/2022
|
GAHNU BARLA
|
0417008WL004164
|
GAHNU BARLA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466473
|
|
GAHNU BARLA
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-001-007/88
(TIMONA)
|
0417008000NRG23120720220077030
|
12/07/2022
|
SRI DABARU BAWRI
|
0417008WL004173
|
SRI DABARU BAWRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466471
|
|
SRI DABARU BAWRI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-001-008/171
(TIMONA)
|
0417008000NRG23120720220077015
|
12/07/2022
|
KUSHAL DOWERAH
|
0417008WL004168
|
KUSHAL DOWERAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466475
|
|
KUSHAL DOWERAH
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-001-008/187
(TIMONA)
|
0417008000NRG23120720220077016
|
12/07/2022
|
JOLESWARI KURMI
|
0417008WL004169
|
JOLESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466472
|
|
JOLESWARI KURMI
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-001-009/277
(TIMONA)
|
0417008000NRG23120720220076985
|
12/07/2022
|
KISHNU DHAN
|
0417008WL004151
|
KISHNU DHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466478
|
|
KISHNU DHAN
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-001-009/41-A
(TIMONA)
|
0417008000NRG23120720220077029
|
12/07/2022
|
PUTLI KARMAKAR
|
0417008WL004172
|
PUTLI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466480
|
|
PUTLI KARMAKAR
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-001-011/158
(TIMONA)
|
0417008000NRG23120720220076994
|
12/07/2022
|
RUPALI KOL
|
0417008WL004156
|
RUPALI KOL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466477
|
|
RUPALI KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
LAHOWAL
|
AS-17-008-001-001/24-A
(TIMONA)
|
0417008000NRG23120720220077010
|
12/07/2022
|
DHIKA BHUYAN
|
0417008WL004166
|
DHIKA BHUYAN
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466467
|
|
DHIKA BHUYAN
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-001-011/282
(TIMONA)
|
0417008000NRG23120720220077035
|
12/07/2022
|
JOTINA MAGHI
|
0417008WL004178
|
JOTINA MAGHI
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466468
|
|
JOTINA MAGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
LAHOWAL
|
AS-17-008-001-002/278-A
(TIMONA)
|
0417008000NRG23120720220077028
|
12/07/2022
|
SUSILA XAXA
|
0417008WL004171
|
SUSILA XAXA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466461
|
|
SUSILA XAXA
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-001-006/14
(TIMONA)
|
0417008000NRG23120720220077032
|
12/07/2022
|
CHANIJUR BAGH
|
0417008WL004175
|
CHANIJUR BAGH
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466462
|
|
CHANIJUR BAGH
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-001-010/329
(TIMONA)
|
0417008000NRG23120720220076990
|
12/07/2022
|
MONUJ XAXA
|
0417008WL004154
|
MONUJ XAXA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466460
|
|
MONUJ XAXA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
LAHOWAL
|
AS-17-008-001-006/21-A
(TIMONA)
|
0417008000NRG23120720220077009
|
12/07/2022
|
SALMI TUTI
|
0417008WL004165
|
SALMI TUTI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466464
|
|
SALMI TUTI
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-001-007/100
(TIMONA)
|
0417008000NRG23120720220077031
|
12/07/2022
|
BINA MURAH
|
0417008WL004174
|
BINA MURAH
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466465
|
|
BINA MURAH
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-001-008/118
(TIMONA)
|
0417008000NRG23120720220076983
|
12/07/2022
|
MADHURI MAHATO
|
0417008WL004149
|
MADHURI MAHATO
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466463
|
|
MADHURI MAHATO
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-001-008/133-A
(TIMONA)
|
0417008000NRG23120720220076989
|
12/07/2022
|
KIRAN RAJWAR
|
0417008WL004153
|
KIRAN RAJWAR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466466
|
|
KIRAN RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
20
|
LAHOWAL
|
AS-17-008-001-003/263
(TIMONA)
|
0417008000NRG23120720220077034
|
12/07/2022
|
SUNITA RAJOWAR
|
0417008WL004177
|
SUNITA RAJOWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466470
|
|
SUNITA RAJOWAR
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-001-007/423
(TIMONA)
|
0417008000NRG23120720220076984
|
12/07/2022
|
PUNAKON KURMI
|
0417008WL004150
|
PUNAKON KURMI
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
19/07/2022
|
|
3187466469
|
|
PUNAKON KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
22
|
LAHOWAL
|
AS-17-008-001-011/325
(TIMONA)
|
0417008000NRG23120720220077005
|
12/07/2022
|
BHUTIYA KAL
|
0417008WL004161
|
BHUTIYA KAL
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
20/07/2022
|
|
3187466481
|
|
MR BHUTIYA KAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|