|
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-16-008-004-004/357
()
|
0416008000NRG23090520220043761
|
10/05/2022
|
AJOY KARMAKAR
|
0416008WL001186
|
AJOY KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273271887
|
|
AJOYKARMAKAR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-004/376
()
|
0416008000NRG23090520220043762
|
10/05/2022
|
PURNIMA GOWALLA
|
0416008WL001186
|
PURNIMA GOWALLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273271884
|
|
PURNIMAGOWALLA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-004/70
()
|
0416008000NRG23090520220043764
|
10/05/2022
|
SANDHYA GOGOI
|
0416008WL001186
|
SANDHYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273271886
|
|
SANDHYAGOGOI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-004/713
()
|
0416008000NRG23090520220043765
|
10/05/2022
|
ANJALI RATIA
|
0416008WL001186
|
ANJALI RATIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273271885
|
|
ANJALIRATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-004-004/307
()
|
0416008000NRG23090520220043760
|
10/05/2022
|
LAMALA RAJUWAR
|
0416008WL001186
|
LAMALA RAJUWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273271892
|
|
LAMALARAJUWAR
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-004/698
()
|
0416008000NRG23090520220043763
|
10/05/2022
|
DURPRATI KARMAKAR
|
0416008WL001186
|
DURPRATI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273271891
|
|
DURPRATIKARMAKAR
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-004/747
()
|
0416008000NRG23090520220043766
|
10/05/2022
|
MS LAKHI TOSSA
|
0416008WL001186
|
MS LAKHI TOSSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273271890
|
|
MSLAKHITOSSA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-004/748
()
|
0416008000NRG23090520220043767
|
10/05/2022
|
MS ANITA TOSSA
|
0416008WL001186
|
MS ANITA TOSSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273271889
|
|
MSANITATOSSA
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-004/755
()
|
0416008000NRG23090520220043768
|
10/05/2022
|
MS MAKHANI MUNDA
|
0416008WL001186
|
MS MAKHANI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273271888
|
|
MSMAKHANIMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|