|
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-16-008-002-001/1021
()
|
0416008000NRG23080520220042953
|
08/05/2022
|
Puspa Bhuyan
|
0416008WL001158
|
Puspa Bhuyan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269722954
|
|
PuspaBhuyan
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-001/1197
()
|
0416008000NRG23080520220042956
|
08/05/2022
|
BHANU KUMAR
|
0416008WL001158
|
BHANU KUMAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269722953
|
|
BHANUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
LAKUWA
|
AS-16-008-002-001/451
()
|
0416008000NRG23080520220042958
|
08/05/2022
|
BIJOY RAJPUT
|
0416008WL001158
|
BIJOY RAJPUT
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269722964
|
|
BIJOYRAJPUT
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-001/666
()
|
0416008000NRG23080520220042961
|
08/05/2022
|
ARTI GUWALA
|
0416008WL001158
|
ARTI GUWALA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269722963
|
|
ARTIGUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-002-001/939
()
|
0416008000NRG23080520220042963
|
08/05/2022
|
SAKTI DEY
|
0416008WL001158
|
SAKTI DEY
|
00354
|
PUNB0002020
|
1145
|
1145
|
Rejected
|
16/05/2022
|
|
1269722952
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
LAKUWA
|
AS-16-008-002-001/1033
()
|
0416008000NRG23080520220042954
|
08/05/2022
|
GUPAL KUMAR
|
0416008WL001158
|
GUPAL KUMAR
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269722956
|
|
MR GUPAL KUMAR
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-001/1111
()
|
0416008000NRG23080520220042955
|
08/05/2022
|
JAMUNA KUMAR
|
0416008WL001158
|
JAMUNA KUMAR
|
00415
|
SBIN0007381
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269722961
|
|
MRS JAMUNA KUMAR
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-001/2313
()
|
0416008000NRG23080520220042957
|
08/05/2022
|
RENU KALANDI
|
0416008WL001158
|
RENU KALANDI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269722960
|
|
MRS RENU KALANDI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-001/635
()
|
0416008000NRG23080520220042959
|
08/05/2022
|
CHUNITA BHUYAN
|
0416008WL001158
|
CHUNITA BHUYAN
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269722962
|
|
MRS CHUNITA BHUYAN
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-001/658
()
|
0416008000NRG23080520220042960
|
08/05/2022
|
SUBHADRA BHUYAN
|
0416008WL001158
|
SUBHADRA BHUYAN
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269722959
|
|
MRS SUBADRA BHUYAN
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-001/826
()
|
0416008000NRG23080520220042962
|
08/05/2022
|
MAMONI MIRDHA
|
0416008WL001158
|
MAMONI MIRDHA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269722955
|
|
MR MAMONI MIRDHA
|
()
|
|
12
|
LAKUWA
|
AS-16-008-002-001/952
()
|
0416008000NRG23080520220042964
|
08/05/2022
|
Mrs. RINA KALAND
|
0416008WL001158
|
Mrs. RINA KALAND
|
00415
|
SBIN0007381
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269722958
|
|
MRS RINA KALANDI
|
()
|
|
13
|
LAKUWA
|
AS-16-008-002-001/999
()
|
0416008000NRG23080520220042965
|
08/05/2022
|
KOLABOTI GHATWAR
|
0416008WL001158
|
KOLABOTI GHATWAR
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269722957
|
|
MRS KULOBOTI GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|