|
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-16-008-004-003/126
()
|
0416008000NRG23090520220044106
|
10/05/2022
|
RITA TAATI
|
0416008WL001193
|
RITA TAATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273273732
|
|
RITATAATI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-003/129
()
|
0416008000NRG23090520220044108
|
10/05/2022
|
ANU BAWRI
|
0416008WL001193
|
ANU BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273739
|
|
ANUBAWRI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-003/132
()
|
0416008000NRG23090520220044110
|
10/05/2022
|
RAJIB BOISNOB
|
0416008WL001193
|
RAJIB BOISNOB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273729
|
|
RAJIBBOISNOB
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-003/143
()
|
0416008000NRG23090520220044112
|
10/05/2022
|
SUBATARA URANG GOWALLA
|
0416008WL001193
|
SUBATARA URANG GOWALLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273737
|
|
SUBATARAURANGGOWALLA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-003/188
()
|
0416008000NRG23090520220044115
|
10/05/2022
|
BAYSHAGI BARAIK
|
0416008WL001193
|
BAYSHAGI BARAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273731
|
|
BAYSHAGIBARAIK
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-003/188
()
|
0416008000NRG23090520220044114
|
10/05/2022
|
MAHAN BARAIK
|
0416008WL001193
|
MAHAN BARAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273734
|
|
MAHANBARAIK
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-003/312
()
|
0416008000NRG23090520220044121
|
10/05/2022
|
JULITA KARMAKAR
|
0416008WL001193
|
JULITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273733
|
|
JULITAKARMAKAR
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-003/313
()
|
0416008000NRG23090520220044122
|
10/05/2022
|
PINKI BHUMIJ
|
0416008WL001193
|
PINKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273273735
|
|
PINKIBHUMIJ
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-003/323
()
|
0416008000NRG23090520220044125
|
10/05/2022
|
RAKHI GONJU
|
0416008WL001193
|
RAKHI GONJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273730
|
|
RAKHIGONJU
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-003/4
()
|
0416008000NRG23090520220044130
|
10/05/2022
|
MS MINA GONJU URANG
|
0416008WL001193
|
MS MINA GONJU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273725
|
|
MSMINAGONJUURANG
|
()
|
|
11
|
LAKUWA
|
AS-16-008-004-003/46
()
|
0416008000NRG23090520220044131
|
10/05/2022
|
BINA BAWRI
|
0416008WL001193
|
BINA BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273736
|
|
BINABAWRI
|
()
|
|
12
|
LAKUWA
|
AS-16-008-004-003/52
()
|
0416008000NRG23090520220044133
|
10/05/2022
|
MOHABIR AKURA
|
0416008WL001193
|
MOHABIR AKURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273728
|
|
MOHABIRAKURA
|
()
|
|
13
|
LAKUWA
|
AS-16-008-004-003/528
()
|
0416008000NRG23090520220044135
|
10/05/2022
|
MODHUSMITA TONGLA
|
0416008WL001193
|
MODHUSMITA TONGLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273726
|
|
MODHUSMITATONGLA
|
()
|
|
14
|
LAKUWA
|
AS-16-008-004-003/84
()
|
0416008000NRG23090520220044157
|
10/05/2022
|
JUNALI URANG
|
0416008WL001193
|
JUNALI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273738
|
|
JUNALIURANG
|
()
|
|
15
|
LAKUWA
|
AS-16-008-004-006/908
()
|
0416008000NRG23090520220044160
|
10/05/2022
|
SOPNA HARDWAR
|
0416008WL001193
|
SOPNA HARDWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273727
|
|
SOPNAHARDWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-004-003/100
()
|
0416008000NRG23090520220044105
|
10/05/2022
|
SRI MOHON KOL
|
0416008WL001193
|
SRI MOHON KOL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273766
|
|
SRIMOHONKOL
|
()
|
|
17
|
LAKUWA
|
AS-16-008-004-003/185
()
|
0416008000NRG23090520220044113
|
10/05/2022
|
LOSMON PAIK
|
0416008WL001193
|
LOSMON PAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273776
|
|
LOSMONPAIK
|
()
|
|
18
|
LAKUWA
|
AS-16-008-004-003/20
()
|
0416008000NRG23090520220044116
|
10/05/2022
|
DEBDAS PANIKA
|
0416008WL001193
|
DEBDAS PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273767
|
|
DEBDASPANIKA
|
()
|
|
19
|
LAKUWA
|
AS-16-008-004-003/20
()
|
0416008000NRG23090520220044117
|
10/05/2022
|
SHIVA PANIKA
|
0416008WL001193
|
SHIVA PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273773
|
|
SHIVAPANIKA
|
()
|
|
20
|
LAKUWA
|
AS-16-008-004-003/258
()
|
0416008000NRG23090520220044119
|
10/05/2022
|
BIKASH GORH
|
0416008WL001193
|
BIKASH GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273758
|
|
BIKASHGORH
|
()
|
|
21
|
LAKUWA
|
AS-16-008-004-003/32
()
|
0416008000NRG23090520220044123
|
10/05/2022
|
ASMOTI GORH
|
0416008WL001193
|
ASMOTI GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273764
|
|
ASMOTIGORH
|
()
|
|
22
|
LAKUWA
|
AS-16-008-004-003/33
()
|
0416008000NRG23090520220044126
|
10/05/2022
|
SABITRI KURMI
|
0416008WL001193
|
SABITRI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273775
|
|
SABITRIKURMI
|
()
|
|
23
|
LAKUWA
|
AS-16-008-004-003/34
()
|
0416008000NRG23090520220044127
|
10/05/2022
|
MENOKA TANTI
|
0416008WL001193
|
MENOKA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273762
|
|
MENOKATANTI
|
()
|
|
24
|
LAKUWA
|
AS-16-008-004-003/4
()
|
0416008000NRG23090520220044129
|
10/05/2022
|
NARAYAN GONJU
|
0416008WL001193
|
NARAYAN GONJU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273761
|
|
NARAYANGONJU
|
()
|
|
25
|
LAKUWA
|
AS-16-008-004-003/49
()
|
0416008000NRG23090520220044132
|
10/05/2022
|
BHARATI KUMAR
|
0416008WL001193
|
BHARATI KUMAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273273771
|
|
BHARATIKUMAR
|
()
|
|
26
|
LAKUWA
|
AS-16-008-004-003/544
()
|
0416008000NRG23090520220044136
|
10/05/2022
|
SRI LOKHINANDA BAURI
|
0416008WL001193
|
SRI LOKHINANDA BAURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273763
|
|
SRILOKHINANDABAURI
|
()
|
|
27
|
LAKUWA
|
AS-16-008-004-003/58
()
|
0416008000NRG23090520220044137
|
10/05/2022
|
GIRISH SAUTAL
|
0416008WL001193
|
GIRISH SAUTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273772
|
|
GIRISHSAUTAL
|
()
|
|
28
|
LAKUWA
|
AS-16-008-004-003/59
()
|
0416008000NRG23090520220044138
|
10/05/2022
|
BOIJONTI BAWRI
|
0416008WL001193
|
BOIJONTI BAWRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273769
|
|
BOIJONTIBAWRI
|
()
|
|
29
|
LAKUWA
|
AS-16-008-004-003/60
()
|
0416008000NRG23090520220044139
|
10/05/2022
|
SUMATI GANJU
|
0416008WL001193
|
SUMATI GANJU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273760
|
|
SUMATIGANJU
|
()
|
|
30
|
LAKUWA
|
AS-16-008-004-003/61
()
|
0416008000NRG23090520220044140
|
10/05/2022
|
ANUPA GANJU TANTI
|
0416008WL001193
|
ANUPA GANJU TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273770
|
|
ANUPAGANJUTANTI
|
()
|
|
31
|
LAKUWA
|
AS-16-008-004-003/747
()
|
0416008000NRG23090520220044145
|
10/05/2022
|
KOMLA GANJU
|
0416008WL001193
|
KOMLA GANJU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273778
|
|
KOMLAGANJU
|
()
|
|
32
|
LAKUWA
|
AS-16-008-004-003/77
()
|
0416008000NRG23090520220044149
|
10/05/2022
|
BOBITA TOSSA BAWRI
|
0416008WL001193
|
BOBITA TOSSA BAWRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273780
|
|
BOBITATOSSABAWRI
|
()
|
|
33
|
LAKUWA
|
AS-16-008-004-003/77
()
|
0416008000NRG23090520220044148
|
10/05/2022
|
RITA BAURI
|
0416008WL001193
|
RITA BAURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273774
|
|
RITABAURI
|
()
|
|
34
|
LAKUWA
|
AS-16-008-004-003/792
()
|
0416008000NRG23090520220044150
|
10/05/2022
|
BABA TASSA
|
0416008WL001193
|
BABA TASSA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273273759
|
|
BABATASSA
|
()
|
|
35
|
LAKUWA
|
AS-16-008-004-003/830
()
|
0416008000NRG23090520220044154
|
10/05/2022
|
SRI LOKERAM GONJU
|
0416008WL001193
|
SRI LOKERAM GONJU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273768
|
|
SRILOKERAMGONJU
|
()
|
|
36
|
LAKUWA
|
AS-16-008-004-003/831
()
|
0416008000NRG23090520220044155
|
10/05/2022
|
SRI MILAN TOSSR
|
0416008WL001193
|
SRI MILAN TOSSR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273765
|
|
SRIMILANTOSSR
|
()
|
|
37
|
LAKUWA
|
AS-16-008-004-003/84
()
|
0416008000NRG23090520220044156
|
10/05/2022
|
RAJA BAWRI
|
0416008WL001193
|
RAJA BAWRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273779
|
|
RAJABAWRI
|
()
|
|
38
|
LAKUWA
|
AS-16-008-004-003/85
()
|
0416008000NRG23090520220044158
|
10/05/2022
|
SABITRY AKURA
|
0416008WL001193
|
SABITRY AKURA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273273777
|
|
SABITRYAKURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
39
|
LAKUWA
|
AS-16-008-004-003/752
()
|
0416008000NRG23090520220044147
|
10/05/2022
|
MINOO MURA
|
0416008WL001193
|
MINOO MURA
|
00415
|
SBIN0002095
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273740
|
|
MRS MINOO MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
LAKUWA
|
AS-16-008-004-003/128
()
|
0416008000NRG23090520220044107
|
10/05/2022
|
DHIREN GOWALA
|
0416008WL001193
|
DHIREN GOWALA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273749
|
|
MR DHIREN GOWALLA
|
()
|
|
41
|
LAKUWA
|
AS-16-008-004-003/129
()
|
0416008000NRG23090520220044109
|
10/05/2022
|
Miss ANITA BAURI
|
0416008WL001193
|
Miss ANITA BAURI
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273757
|
|
MISS ANITA BAURI
|
()
|
|
42
|
LAKUWA
|
AS-16-008-004-003/143
()
|
0416008000NRG23090520220044111
|
10/05/2022
|
KULU GOWALLA
|
0416008WL001193
|
KULU GOWALLA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273754
|
|
MR KULU GOWALLA
|
()
|
|
43
|
LAKUWA
|
AS-16-008-004-003/234
()
|
0416008000NRG23090520220044118
|
10/05/2022
|
Mr DILIP BAGTI
|
0416008WL001193
|
Mr DILIP BAGTI
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273273744
|
|
MR DILIP BAGTI
|
()
|
|
44
|
LAKUWA
|
AS-16-008-004-003/26
()
|
0416008000NRG23090520220044120
|
10/05/2022
|
Mr. RAJA TANTI
|
0416008WL001193
|
Mr. RAJA TANTI
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273741
|
|
MR RAJA TANTI
|
()
|
|
45
|
LAKUWA
|
AS-16-008-004-003/323
()
|
0416008000NRG23090520220044124
|
10/05/2022
|
Mr. ARUN GONJU
|
0416008WL001193
|
Mr. ARUN GONJU
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273745
|
|
MR ARUN GONJU
|
()
|
|
46
|
LAKUWA
|
AS-16-008-004-003/343
()
|
0416008000NRG23090520220044128
|
10/05/2022
|
Mr. RAHUL BHUMIJ
|
0416008WL001193
|
Mr. RAHUL BHUMIJ
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273273756
|
|
MR RAHUL BHUMIJ
|
()
|
|
47
|
LAKUWA
|
AS-16-008-004-003/528
()
|
0416008000NRG23090520220044134
|
10/05/2022
|
MONTU TONGLA
|
0416008WL001193
|
MONTU TONGLA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273753
|
|
MR MONTU TONGLA
|
()
|
|
48
|
LAKUWA
|
AS-16-008-004-003/64
()
|
0416008000NRG23090520220044141
|
10/05/2022
|
BHAGAWAN BEHRA
|
0416008WL001193
|
BHAGAWAN BEHRA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273747
|
|
MR BAGAWAN BEHRA
|
()
|
|
49
|
LAKUWA
|
AS-16-008-004-003/66
()
|
0416008000NRG23090520220044143
|
10/05/2022
|
AKONI TANTI
|
0416008WL001193
|
AKONI TANTI
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273743
|
|
MRS AKONI TANTI
|
()
|
|
50
|
LAKUWA
|
AS-16-008-004-003/66
()
|
0416008000NRG23090520220044142
|
10/05/2022
|
PRADIP KURMI
|
0416008WL001193
|
PRADIP KURMI
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273742
|
|
MR PRADIP KURMI
|
()
|
|
51
|
LAKUWA
|
AS-16-008-004-003/72
()
|
0416008000NRG23090520220044144
|
10/05/2022
|
MEENA KOLL
|
0416008WL001193
|
MEENA KOLL
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273752
|
|
MRS MEENA KOLL
|
()
|
|
52
|
LAKUWA
|
AS-16-008-004-003/752
()
|
0416008000NRG23090520220044146
|
10/05/2022
|
Mr. SANJOY KOLL
|
0416008WL001193
|
Mr. SANJOY KOLL
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273746
|
|
MR SANJOY KOLL
|
()
|
|
53
|
LAKUWA
|
AS-16-008-004-003/80
()
|
0416008000NRG23090520220044151
|
10/05/2022
|
PUSPA MURA
|
0416008WL001193
|
PUSPA MURA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273750
|
|
MRS PUSPA MURA
|
()
|
|
54
|
LAKUWA
|
AS-16-008-004-003/81
()
|
0416008000NRG23090520220044153
|
10/05/2022
|
Mr. MONGOL BHUMIZ
|
0416008WL001193
|
Mr. MONGOL BHUMIZ
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273748
|
|
MR MONGOL BHUMIZ
|
()
|
|
55
|
LAKUWA
|
AS-16-008-004-003/81
()
|
0416008000NRG23090520220044152
|
10/05/2022
|
SONTUSH BHUMIJ
|
0416008WL001193
|
SONTUSH BHUMIJ
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273751
|
|
MR SONTUSH BHUMIJ
|
()
|
|
56
|
LAKUWA
|
AS-16-008-004-003/86
()
|
0416008000NRG23090520220044159
|
10/05/2022
|
SURYYA BAWRI
|
0416008WL001193
|
SURYYA BAWRI
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273755
|
|
MR SURYYA BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73509
|
73509
|
|
|
|
|
|
|
|