|
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-16-008-001-001/26
()
|
0416008000NRG23310120230281034
|
07/02/2023
|
BHABANI MANKI
|
0416008WL027129
|
BHABANI MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871227350
|
|
BHABANI MANKI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-001/51
()
|
0416008000NRG23310120230281041
|
07/02/2023
|
MRS RUKMOTI MARAR
|
0416008WL027130
|
MRS RUKMOTI MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871227349
|
|
MRS RUKMOTI MARAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-005/201
()
|
0416008000NRG23310120230281043
|
07/02/2023
|
PUSPA KURMI
|
0416008WL027130
|
PUSPA KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871227353
|
|
PUSPA KURMI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-005/201
()
|
0416008000NRG23310120230281042
|
07/02/2023
|
SRI RAJESH KURMI
|
0416008WL027130
|
SRI RAJESH KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871227347
|
|
SRI RAJESH KURMI
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-005/206
()
|
0416008000NRG23310120230281051
|
07/02/2023
|
JUGA PHUKON
|
0416008WL027131
|
JUGA PHUKON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871227351
|
|
JUGA PHUKON
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-008/189
()
|
0416008000NRG23310120230281044
|
07/02/2023
|
KUNJA BORAH
|
0416008WL027130
|
KUNJA BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871227352
|
|
KUNJA BORAH
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-009/32
()
|
0416008000NRG23310120230281046
|
07/02/2023
|
SOBITA GOGOI
|
0416008WL027130
|
SOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871227348
|
|
SOBITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-001-001/160
()
|
0416008000NRG23310120230281032
|
07/02/2023
|
RUBEN MARAR
|
0416008WL027129
|
RUBEN MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871227346
|
|
RUBEN MARAR
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-001/161
()
|
0416008000NRG23310120230281033
|
07/02/2023
|
MNGALI MARAR
|
0416008WL027129
|
MNGALI MARAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871227343
|
|
MNGALI MARAR
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-001/26
()
|
0416008000NRG23310120230281035
|
07/02/2023
|
CHAHAN MANAKI
|
0416008WL027129
|
CHAHAN MANAKI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871227344
|
|
CHAHAN MANAKI
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-001/885
()
|
0416008000NRG23310120230281038
|
07/02/2023
|
ABIDUR RAHMAN
|
0416008WL027129
|
ABIDUR RAHMAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871227340
|
|
ABIDUR RAHMAN
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-005/185
()
|
0416008000NRG23310120230281050
|
07/02/2023
|
SARU HATIMURIA
|
0416008WL027131
|
SARU HATIMURIA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871227345
|
|
SARU HATIMURIA
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-005/187
()
|
0416008000NRG23310120230281039
|
07/02/2023
|
PUJA RABI DAS
|
0416008WL027129
|
PUJA RABI DAS
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871227341
|
|
PUJA RABI DAS
|
()
|
|
14
|
LAKUWA
|
AS-16-008-001-010/160
()
|
0416008000NRG23310120230281049
|
07/02/2023
|
DURLABH CHETIA
|
0416008WL027130
|
DURLABH CHETIA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871227342
|
|
DURLABH CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-001-009/32
()
|
0416008000NRG23310120230281047
|
07/02/2023
|
Mr. BIPLOB GOGOI
|
0416008WL027130
|
Mr. BIPLOB GOGOI
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871227354
|
|
MR BIPLOB GOGOI
|
()
|
|
16
|
LAKUWA
|
AS-16-008-001-010/160
()
|
0416008000NRG23310120230281048
|
07/02/2023
|
Mr. AJAY CHETIA
|
0416008WL027130
|
Mr. AJAY CHETIA
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8871227355
|
|
MR AJAY CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|