|
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-17-008-009-007/1
(ROMAI)
|
0417008000NRG23231120220164594
|
23/11/2022
|
REENA KOIRI
|
0417008WL017141
|
REENA KOIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793908
|
|
REENA KOIRI
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-009-007/2
(ROMAI)
|
0417008000NRG23231120220164598
|
23/11/2022
|
MONINA KOIRY
|
0417008WL017141
|
MONINA KOIRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793912
|
|
MONINA KOIRY
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-009-007/277
(ROMAI)
|
0417008000NRG23231120220164599
|
23/11/2022
|
LOKHI BHUYAN
|
0417008WL017141
|
LOKHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793915
|
|
LOKHI BHUYAN
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-009-007/290
(ROMAI)
|
0417008000NRG23231120220164600
|
23/11/2022
|
KAMAL TANTI
|
0417008WL017141
|
KAMAL TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793916
|
|
KAMAL TANTI
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-009-007/317
(ROMAI)
|
0417008000NRG23231120220164601
|
23/11/2022
|
SOBNAM BAWRI
|
0417008WL017141
|
SOBNAM BAWRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763793907
|
|
SOBNAM BAWRI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-009-007/350
(ROMAI)
|
0417008000NRG23231120220164603
|
23/11/2022
|
SANGEETA PAHARIA
|
0417008WL017141
|
SANGEETA PAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793914
|
|
SANGEETA PAHARIA
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-009-007/356
(ROMAI)
|
0417008000NRG23231120220164604
|
23/11/2022
|
SIMON KARMAKAR
|
0417008WL017141
|
SIMON KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793917
|
|
SIMON KARMAKAR
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-009-007/43
(ROMAI)
|
0417008000NRG23231120220164605
|
23/11/2022
|
SUNDRA BAWRI
|
0417008WL017141
|
SUNDRA BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793911
|
|
SUNDRA BAWRI
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-009-007/66
(ROMAI)
|
0417008000NRG23231120220164606
|
23/11/2022
|
MONI KURMI
|
0417008WL017141
|
MONI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793909
|
|
MONI KURMI
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-009-007/68-A
(ROMAI)
|
0417008000NRG23231120220164607
|
23/11/2022
|
RANJANA BHATRACHARYY
|
0417008WL017141
|
RANJANA BHATRACHARYY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793910
|
|
RANJANA BHATRACHARYY
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-009-007/69
(ROMAI)
|
0417008000NRG23231120220164608
|
23/11/2022
|
GITA BHUYAN
|
0417008WL017141
|
GITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793913
|
|
GITA BHUYAN
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-009-007/7
(ROMAI)
|
0417008000NRG23231120220164609
|
23/11/2022
|
MITHILA BHUYAN
|
0417008WL017141
|
MITHILA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793905
|
|
MITHILA BHUYAN
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-009-007/7
(ROMAI)
|
0417008000NRG23231120220164610
|
23/11/2022
|
TORUN BHUYAN
|
0417008WL017141
|
TORUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793918
|
|
TORUN BHUYAN
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-009-007/88
(ROMAI)
|
0417008000NRG23231120220164611
|
23/11/2022
|
BOBI LOHAR
|
0417008WL017141
|
BOBI LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793906
|
|
BOBI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
15
|
LAHOWAL
|
AS-17-008-009-007/101
(ROMAI)
|
0417008000NRG23231120220164595
|
23/11/2022
|
SAILAN SUKLA
|
0417008WL017141
|
SAILAN SUKLA
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793904
|
|
SAILAN SUKLA
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-009-007/16
(ROMAI)
|
0417008000NRG23231120220164596
|
23/11/2022
|
BRIJLAL GARH
|
0417008WL017141
|
BRIJLAL GARH
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793903
|
|
BRIJLAL GARH
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-009-007/173
(ROMAI)
|
0417008000NRG23231120220164597
|
23/11/2022
|
KICHUN BAWRI
|
0417008WL017141
|
KICHUN BAWRI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793901
|
|
KICHUN BAWRI
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-009-007/319
(ROMAI)
|
0417008000NRG23231120220164602
|
23/11/2022
|
BINA KURMI
|
0417008WL017141
|
BINA KURMI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793919
|
|
BINA KURMI
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-009-007/9
(ROMAI)
|
0417008000NRG23231120220164612
|
23/11/2022
|
LAKHI BHUMIJ
|
0417008WL017141
|
LAKHI BHUMIJ
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763793902
|
|
LAKHI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25877
|
25877
|
|
|
|
|
|
|
|