|
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
|
LAKUWA
|
AS-16-008-002-001/46
()
|
0416008000NRG23040620220071584
|
04/06/2022
|
DIPALI BAURI
|
0416008WL002324
|
DIPALI BAURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159185742
|
|
DIPALIBAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
LAKUWA
|
AS-16-008-002-001/338
()
|
0416008000NRG23040620220071581
|
04/06/2022
|
SMTI KASILA DUSAD
|
0416008WL002324
|
SMTI KASILA DUSAD
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159185756
|
|
SMTIKASILADUSAD
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-001/669
()
|
0416008000NRG23040620220071586
|
04/06/2022
|
JUSHNA SHIL
|
0416008WL002324
|
JUSHNA SHIL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159185755
|
|
JUSHNASHIL
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-001/921
()
|
0416008000NRG23040620220071593
|
04/06/2022
|
DURGAMANI BAURI
|
0416008WL002324
|
DURGAMANI BAURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159185754
|
|
DURGAMANIBAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-002-001/1059
()
|
0416008000NRG23040620220071579
|
04/06/2022
|
Mrs. TARA BHUYAN
|
0416008WL002324
|
Mrs. TARA BHUYAN
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159185744
|
|
MRS TARA BHUYAN
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-001/333
()
|
0416008000NRG23040620220071580
|
04/06/2022
|
TILAMONI MIRDHA
|
0416008WL002324
|
TILAMONI MIRDHA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159185748
|
|
MRS TILAMONI MIRDHA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-001/367
()
|
0416008000NRG23040620220071582
|
04/06/2022
|
JINA BHUMIJ
|
0416008WL002324
|
JINA BHUMIJ
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159185749
|
|
MRS JINA BHUMIJ
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-001/43
()
|
0416008000NRG23040620220071583
|
04/06/2022
|
Mr. KRISHNA RAJUWAR
|
0416008WL002324
|
Mr. KRISHNA RAJUWAR
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159185746
|
|
MR KRISHNA RAJUWAR
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-001/52
()
|
0416008000NRG23040620220071585
|
04/06/2022
|
Mrs. GITA RAJUWAR
|
0416008WL002324
|
Mrs. GITA RAJUWAR
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159185751
|
|
MRS GITA RAJUWAR
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-001/728
()
|
0416008000NRG23040620220071587
|
04/06/2022
|
Niron Mirdha
|
0416008WL002324
|
Niron Mirdha
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159185743
|
|
MR NIRON MIRDHA
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-001/729
()
|
0416008000NRG23040620220071588
|
04/06/2022
|
Debananda Ghatwar
|
0416008WL002324
|
Debananda Ghatwar
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159185750
|
|
MR DEBANANDA GHATWAR
|
()
|
|
12
|
LAKUWA
|
AS-16-008-002-001/751
()
|
0416008000NRG23040620220071589
|
04/06/2022
|
Mr. AMAR BAURI
|
0416008WL002324
|
Mr. AMAR BAURI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159185752
|
|
MR AMAR BAURI
|
()
|
|
13
|
LAKUWA
|
AS-16-008-002-001/759
()
|
0416008000NRG23040620220071590
|
04/06/2022
|
PINKU MIRDHA
|
0416008WL002324
|
PINKU MIRDHA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159185747
|
|
MR PINKU MIRDHA
|
()
|
|
14
|
LAKUWA
|
AS-16-008-002-001/868
()
|
0416008000NRG23040620220071592
|
04/06/2022
|
Mrs. BHAROTI GHATUWAR
|
0416008WL002324
|
Mrs. BHAROTI GHATUWAR
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159185758
|
|
MRS BHAROTI GHATUWAR
|
()
|
|
15
|
LAKUWA
|
AS-16-008-002-001/922
()
|
0416008000NRG23040620220071594
|
04/06/2022
|
AROTI BAURI
|
0416008WL002324
|
AROTI BAURI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159185757
|
|
MRS AROTI BAURI
|
()
|
|
16
|
LAKUWA
|
AS-16-008-002-001/960
()
|
0416008000NRG23040620220071595
|
04/06/2022
|
JITEN BAURI
|
0416008WL002324
|
JITEN BAURI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159185745
|
|
MR JITEN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
17
|
LAKUWA
|
AS-16-008-002-001/818
()
|
0416008000NRG23040620220071591
|
04/06/2022
|
Mr. LALIT GHATUWAR
|
0416008WL002324
|
Mr. LALIT GHATUWAR
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159185753
|
|
MR LALIT GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24961
|
24961
|
|
|
|
|
|
|
|