|
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-17-008-001-003/21-B
(TIMONA)
|
0417008000NRG23270620220069534
|
27/06/2022
|
MINA KURMI
|
0417008WL002825
|
MINA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900883412
|
|
MINA KURMI
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-001-003/262
(TIMONA)
|
0417008000NRG23270620220069568
|
27/06/2022
|
NOMESWARI DOWARAH
|
0417008WL002840
|
NOMESWARI DOWARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900883410
|
|
NOMESWARI DOWARAH
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-001-003/97
(TIMONA)
|
0417008000NRG23270620220069537
|
27/06/2022
|
TILESWARI RAJOWAR
|
0417008WL002828
|
TILESWARI RAJOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900883413
|
|
TILESWARI RAJOWAR
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-001-007/94
(TIMONA)
|
0417008000NRG23270620220069545
|
27/06/2022
|
DINESH MAJHI
|
0417008WL002833
|
DINESH MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900883408
|
|
DINESH MAJHI
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-001-008/45
(TIMONA)
|
0417008000NRG23270620220069569
|
27/06/2022
|
NITAMONI GOGOI
|
0417008WL002841
|
NITAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
08/07/2022
|
|
2900883414
|
No Such Account
|
|
|
|
6
|
LAHOWAL
|
AS-17-008-011-002/24-A
(BAKUL)
|
0417008000NRG23270620220069478
|
27/06/2022
|
ASHINI SAHU
|
0417008WL002809
|
ASHINI SAHU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883411
|
|
ASHINI SAHU
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-011-002/24-A
(BAKUL)
|
0417008000NRG23270620220069477
|
27/06/2022
|
LABAN BHUMIJ
|
0417008WL002809
|
LABAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883406
|
|
LABAN BHUMIJ
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-011-002/43-A
(BAKUL)
|
0417008000NRG23270620220069479
|
27/06/2022
|
MAHESH PATOR
|
0417008WL002809
|
MAHESH PATOR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883407
|
|
MAHESH PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
9
|
LAHOWAL
|
AS-17-008-001-008/17-A
(TIMONA)
|
0417008000NRG23270620220069567
|
27/06/2022
|
LOKHAN PHUKON
|
0417008WL002839
|
LOKHAN PHUKON
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900883409
|
|
LOKHAN PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
LAHOWAL
|
AS-17-008-011-001/10
(BAKUL)
|
0417008000NRG23270620220069471
|
27/06/2022
|
SMTI BINA DAS
|
0417008WL002809
|
SMTI BINA DAS
|
00415
|
SBIN0000071
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883417
|
|
MRS BINA DAS
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-011-001/17-A
(BAKUL)
|
0417008000NRG23270620220069472
|
27/06/2022
|
NARAYAN BAISTOM
|
0417008WL002809
|
NARAYAN BAISTOM
|
00415
|
SBIN0000071
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883416
|
|
MR NARAYAN BOISTAM
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-011-001/18-A
(BAKUL)
|
0417008000NRG23270620220069473
|
27/06/2022
|
MUKUL TANTI
|
0417008WL002809
|
MUKUL TANTI
|
00415
|
SBIN0000071
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883403
|
|
MR MUKUL TANTI
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-011-001/30
(BAKUL)
|
0417008000NRG23270620220069474
|
27/06/2022
|
SHAKUNATULA PATAR
|
0417008WL002809
|
SHAKUNATULA PATAR
|
00415
|
SBIN0000071
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883401
|
|
MRS SHAKUNATULA PATAR
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-011-001/35
(BAKUL)
|
0417008000NRG23270620220069475
|
27/06/2022
|
JITEN TASA
|
0417008WL002809
|
JITEN TASA
|
00415
|
SBIN0000071
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883404
|
|
MR JITEN TASSA
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-011-002/49
(BAKUL)
|
0417008000NRG23270620220069480
|
27/06/2022
|
GITA TANTI
|
0417008WL002809
|
GITA TANTI
|
00415
|
SBIN0000071
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883419
|
|
MRS GITA TANTI
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-011-002/61
(BAKUL)
|
0417008000NRG23270620220069481
|
27/06/2022
|
SRI POPATLAL PATOR
|
0417008WL002809
|
SRI POPATLAL PATOR
|
00415
|
SBIN0000071
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883415
|
|
MR POPAT LAL PATOR
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-011-002/62
(BAKUL)
|
0417008000NRG23270620220069482
|
27/06/2022
|
BIJAY PATOR
|
0417008WL002809
|
BIJAY PATOR
|
00415
|
SBIN0000071
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883420
|
|
MR BIJAY PATAR
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-011-002/65-A
(BAKUL)
|
0417008000NRG23270620220069483
|
27/06/2022
|
RUPA RAJAK
|
0417008WL002809
|
RUPA RAJAK
|
00415
|
SBIN0000071
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883402
|
|
MRS RUPA RAJAK
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-011-002/76-A
(BAKUL)
|
0417008000NRG23270620220069484
|
27/06/2022
|
LAKHITILOK TASA
|
0417008WL002809
|
LAKHITILOK TASA
|
00415
|
SBIN0000071
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883418
|
|
MR LAKHITILOK TASA
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-011-006/61
(BAKUL)
|
0417008000NRG23270620220069485
|
27/06/2022
|
BHAROTI PATOR
|
0417008WL002809
|
BHAROTI PATOR
|
00415
|
SBIN0000071
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883405
|
|
MRS BHAROTI PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
21
|
LAHOWAL
|
AS-17-008-001-011/187
(TIMONA)
|
0417008000NRG23270620220069559
|
27/06/2022
|
DHANESWAR GHUTWAR
|
0417008WL002835
|
DHANESWAR GHUTWAR
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900883422
|
|
MR DHONESWAR GHATUAR
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-011-001/7
(BAKUL)
|
0417008000NRG23270620220069476
|
27/06/2022
|
RUBUL CHANDRA DAS
|
0417008WL002809
|
RUBUL CHANDRA DAS
|
00415
|
SBIN0008989
|
687
|
687
|
Processed
|
08/07/2022
|
|
2900883421
|
|
MR RUBUL CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
23
|
LAHOWAL
|
AS-17-008-001-011/156-A
(TIMONA)
|
0417008000NRG23270620220069561
|
27/06/2022
|
AMAR KAL
|
0417008WL002837
|
AMAR KAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900883399
|
|
MR AMAR KAL
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-001-011/323
(TIMONA)
|
0417008000NRG23270620220069560
|
27/06/2022
|
SURESH MURAH
|
0417008WL002836
|
SURESH MURAH
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900883400
|
|
SHRI SURESH MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|