|
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-16-008-004-001/18
()
|
0416008000NRG23090920220142046
|
09/09/2022
|
DURNA BORGOHAIN
|
0416008WL010916
|
DURNA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955271452
|
|
DURNA BORGOHAIN
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-001/18
()
|
0416008000NRG23090920220142045
|
09/09/2022
|
PINJU BORGOHAIN
|
0416008WL010916
|
PINJU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955271442
|
|
PINJU BORGOHAIN
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-003/132
()
|
0416008000NRG23090920220142049
|
09/09/2022
|
RAJIB BOISNOB
|
0416008WL010916
|
RAJIB BOISNOB
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955271445
|
|
RAJIB BOISNOB
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-003/143
()
|
0416008000NRG23090920220142051
|
09/09/2022
|
SUBATARA URANG GOWALLA
|
0416008WL010916
|
SUBATARA URANG GOWALLA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955271439
|
|
SUBATARA URANG GOWALLA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-003/188
()
|
0416008000NRG23090920220142052
|
09/09/2022
|
MAHAN BARAIK
|
0416008WL010916
|
MAHAN BARAIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955271443
|
|
MAHAN BARAIK
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-003/20
()
|
0416008000NRG23090920220142053
|
09/09/2022
|
DEBDAS PANIKA
|
0416008WL010916
|
DEBDAS PANIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955271446
|
|
DEBDAS PANIKA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-003/20
()
|
0416008000NRG23090920220142054
|
09/09/2022
|
SHIVA PANIKA
|
0416008WL010916
|
SHIVA PANIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955271444
|
|
SHIVA PANIKA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-003/258
()
|
0416008000NRG23090920220142055
|
09/09/2022
|
BIKASH GORH
|
0416008WL010916
|
BIKASH GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955271451
|
|
BIKASH GORH
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-003/313
()
|
0416008000NRG23090920220142057
|
09/09/2022
|
PINKI BHUMIJ
|
0416008WL010916
|
PINKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955271438
|
|
PINKI BHUMIJ
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-003/323
()
|
0416008000NRG23090920220142060
|
09/09/2022
|
RAKHI GONJU
|
0416008WL010916
|
RAKHI GONJU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955271437
|
|
RAKHI GONJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-004-003/314
()
|
0416008000NRG23090920220142058
|
09/09/2022
|
UDAY MURA
|
0416008WL010916
|
UDAY MURA
|
00415
|
SBIN0002095
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955271450
|
|
MR UDAY MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-004-003/128
()
|
0416008000NRG23090920220142047
|
09/09/2022
|
DHIREN GOWALA
|
0416008WL010916
|
DHIREN GOWALA
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955271448
|
|
MR DHIREN GOWALLA
|
()
|
|
13
|
LAKUWA
|
AS-16-008-004-003/129
()
|
0416008000NRG23090920220142048
|
09/09/2022
|
Miss ANITA BAURI
|
0416008WL010916
|
Miss ANITA BAURI
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955271447
|
|
MISS ANITA BAURI
|
()
|
|
14
|
LAKUWA
|
AS-16-008-004-003/143
()
|
0416008000NRG23090920220142050
|
09/09/2022
|
KULU GOWALLA
|
0416008WL010916
|
KULU GOWALLA
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955271441
|
|
MR KULU GOWALLA
|
()
|
|
15
|
LAKUWA
|
AS-16-008-004-003/26
()
|
0416008000NRG23090920220142056
|
09/09/2022
|
Mr. RAJA TANTI
|
0416008WL010916
|
Mr. RAJA TANTI
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955271449
|
|
MR RAJA TANTI
|
()
|
|
16
|
LAKUWA
|
AS-16-008-004-003/323
()
|
0416008000NRG23090920220142059
|
09/09/2022
|
Mr. ARUN GONJU
|
0416008WL010916
|
Mr. ARUN GONJU
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955271440
|
|
MR ARUN GONJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|