|
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-16-008-001-001/11
()
|
0416008000NRG23051020220163543
|
06/10/2022
|
DIPAK MARAR
|
0416008WL013774
|
DIPAK MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477297126
|
|
DIPAK MARAR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-001/12
()
|
0416008000NRG23051020220163535
|
06/10/2022
|
LEELA MARAR
|
0416008WL013773
|
LEELA MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477297124
|
|
LEELA MARAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-001/50
()
|
0416008000NRG23051020220163545
|
06/10/2022
|
MRS SUSHILA MARAR
|
0416008WL013774
|
MRS SUSHILA MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477297125
|
|
MRS SUSHILA MARAR
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-001/55
()
|
0416008000NRG23051020220163547
|
06/10/2022
|
MAMONI MARAR
|
0416008WL013774
|
MAMONI MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477297129
|
|
MAMONI MARAR
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-001/7
()
|
0416008000NRG23051020220163549
|
06/10/2022
|
RADHIKA LODHI
|
0416008WL013774
|
RADHIKA LODHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477297127
|
|
RADHIKA LODHI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-001/80
()
|
0416008000NRG23051020220163557
|
06/10/2022
|
MS AMATI MARAR
|
0416008WL013775
|
MS AMATI MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477297123
|
|
MS AMATI MARAR
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-010/38
()
|
0416008000NRG23051020220163538
|
06/10/2022
|
SMT RUPA BORUAH
|
0416008WL013773
|
SMT RUPA BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477297132
|
|
SMT RUPA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-001-001/11
()
|
0416008000NRG23051020220163544
|
06/10/2022
|
SURMILA MARAR
|
0416008WL013774
|
SURMILA MARAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477297128
|
|
SURMILA MARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-001-001/12
()
|
0416008000NRG23051020220163536
|
06/10/2022
|
FANIDHAR MARAR
|
0416008WL013773
|
FANIDHAR MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477297122
|
|
FANIDHAR MARAR
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-001/150
()
|
0416008000NRG23051020220163552
|
06/10/2022
|
AFTABUDDIN AHMED
|
0416008WL013775
|
AFTABUDDIN AHMED
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477297121
|
|
AFTABUDDIN AHMED
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-001/50
()
|
0416008000NRG23051020220163546
|
06/10/2022
|
PREM MARAR
|
0416008WL013774
|
PREM MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477297120
|
|
PREM MARAR
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-001/55
()
|
0416008000NRG23051020220163548
|
06/10/2022
|
FULESHWAR MARAR
|
0416008WL013774
|
FULESHWAR MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477297133
|
|
FULESHWAR MARAR
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-001/80
()
|
0416008000NRG23051020220163558
|
06/10/2022
|
CHARJUN MARAR
|
0416008WL013775
|
CHARJUN MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477297131
|
|
CHARJUN MARAR
|
()
|
|
14
|
LAKUWA
|
AS-16-008-001-010/196
()
|
0416008000NRG23051020220163537
|
06/10/2022
|
MUJIBUR RAHMAN
|
0416008WL013773
|
MUJIBUR RAHMAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477297116
|
|
MUJIBUR RAHMAN
|
()
|
|
15
|
LAKUWA
|
AS-16-008-001-010/38
()
|
0416008000NRG23051020220163539
|
06/10/2022
|
DATU BARUAH
|
0416008WL013773
|
DATU BARUAH
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477297130
|
|
DATU BARUAH
|
()
|
|
16
|
LAKUWA
|
AS-16-008-001-010/43
()
|
0416008000NRG23051020220163540
|
06/10/2022
|
SABITRI GOGOI
|
0416008WL013773
|
SABITRI GOGOI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477297119
|
|
SABITRI GOGOI
|
()
|
|
17
|
LAKUWA
|
AS-16-008-001-010/50
()
|
0416008000NRG23051020220163550
|
06/10/2022
|
AJAY KALITA
|
0416008WL013774
|
AJAY KALITA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477297135
|
|
AJAY KALITA
|
()
|
|
18
|
LAKUWA
|
AS-16-008-001-010/628
()
|
0416008000NRG23051020220163551
|
06/10/2022
|
NEPEN CHETIA
|
0416008WL013774
|
NEPEN CHETIA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477297118
|
|
NEPEN CHETIA
|
()
|
|
19
|
LAKUWA
|
AS-16-008-001-010/629
()
|
0416008000NRG23051020220163541
|
06/10/2022
|
AANGUR HUCHEIN
|
0416008WL013773
|
AANGUR HUCHEIN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477297117
|
|
AANGUR HUCHEIN
|
()
|
|
20
|
LAKUWA
|
AS-16-008-001-010/631
()
|
0416008000NRG23051020220163542
|
06/10/2022
|
NUR MAHAMMAD ALI
|
0416008WL013773
|
NUR MAHAMMAD ALI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477297134
|
|
NUR MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|