|
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-16-008-001-008/283
()
|
0416008000NRG23110520220046827
|
11/05/2022
|
BROJEN DIHINGIA
|
0416008WL001255
|
BROJEN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273373003
|
|
BROJENDIHINGIA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-008/283
()
|
0416008000NRG23110520220046829
|
11/05/2022
|
POLI DIHINGIA
|
0416008WL001255
|
POLI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273373004
|
|
POLIDIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
LAKUWA
|
AS-16-008-001-003/15
()
|
0416008000NRG23110520220046822
|
11/05/2022
|
ANKITA GOGOI
|
0416008WL001255
|
ANKITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273373007
|
|
ANKITAGOGOI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-003/473
()
|
0416008000NRG23110520220046823
|
11/05/2022
|
PRAHLAD MOLIA
|
0416008WL001255
|
PRAHLAD MOLIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273373008
|
|
PRAHLADMOLIA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-008/233
()
|
0416008000NRG23110520220046824
|
11/05/2022
|
ANIMA KHANIKAR
|
0416008WL001255
|
ANIMA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273373006
|
|
ANIMAKHANIKAR
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-008/25
()
|
0416008000NRG23110520220046825
|
11/05/2022
|
RANU DEHINGIA
|
0416008WL001255
|
RANU DEHINGIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273373005
|
|
RANUDEHINGIA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-008/283
()
|
0416008000NRG23110520220046828
|
11/05/2022
|
SRI SANTUSH DEHINGIA
|
0416008WL001255
|
SRI SANTUSH DEHINGIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273373009
|
|
SRISANTUSHDEHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-001-008/283
()
|
0416008000NRG23110520220046826
|
11/05/2022
|
PURABI DIHINGIA
|
0416008WL001255
|
PURABI DIHINGIA
|
00048
|
BKID0005061
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273373002
|
|
PURABIDIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|