|
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-16-008-004-006/11
()
|
0416008000NRG23131220220225102
|
13/12/2022
|
ANITA MAURA
|
0416008WL021781
|
ANITA MAURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563292
|
|
ANITA MAURA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-006/127
()
|
0416008000NRG23131220220225121
|
13/12/2022
|
MS RAMNATH MURA
|
0416008WL021784
|
MS RAMNATH MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563287
|
|
MS RAMNATH MURA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-007/445
()
|
0416008000NRG23131220220225127
|
13/12/2022
|
PRAMESWARI TASSA
|
0416008WL021784
|
PRAMESWARI TASSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563288
|
|
PRAMESWARI TASSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-004-001/525
()
|
0416008000NRG23131220220225101
|
13/12/2022
|
RANJAN CHAKRABATI
|
0416008WL021781
|
RANJAN CHAKRABATI
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563265
|
|
RANJAN CHAKRABATI
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-007/418
()
|
0416008000NRG23131220220225082
|
13/12/2022
|
BRINDABAN CHABAR
|
0416008WL021778
|
BRINDABAN CHABAR
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563268
|
|
BRINDABAN CHABAR
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-007/430
()
|
0416008000NRG23131220220225089
|
13/12/2022
|
BHUPEN CHETIA
|
0416008WL021779
|
BHUPEN CHETIA
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563264
|
|
BHUPEN CHETIA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-007/444
()
|
0416008000NRG23131220220225125
|
13/12/2022
|
BANACHI KANU
|
0416008WL021784
|
BANACHI KANU
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563263
|
|
BANACHI KANU
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-007/445
()
|
0416008000NRG23131220220225126
|
13/12/2022
|
CHUTU TACHA
|
0416008WL021784
|
CHUTU TACHA
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563266
|
|
CHUTU TACHA
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-007/446
()
|
0416008000NRG23131220220225090
|
13/12/2022
|
BICHA KARMAKAR
|
0416008WL021779
|
BICHA KARMAKAR
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563267
|
|
BICHA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-004-001/96
()
|
0416008000NRG23131220220225079
|
13/12/2022
|
ANUPOM DUWARA
|
0416008WL021778
|
ANUPOM DUWARA
|
00415
|
SBIN0007381
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563289
|
|
MR ANUPOM DUWARA
|
()
|
|
11
|
LAKUWA
|
AS-16-008-004-006/11
()
|
0416008000NRG23131220220225103
|
13/12/2022
|
DIPALI MANKI
|
0416008WL021781
|
DIPALI MANKI
|
00415
|
SBIN0007381
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563290
|
|
MISS DIPALI MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-004-001/516
()
|
0416008000NRG23131220220225100
|
13/12/2022
|
MAHMAD ALI KHAN
|
0416008WL021781
|
MAHMAD ALI KHAN
|
00415
|
SBIN0009191
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563291
|
|
MR MAHMAD ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
LAKUWA
|
AS-16-008-004-001/502
()
|
0416008000NRG23131220220225097
|
13/12/2022
|
TILESWAR TACHA
|
0416008WL021781
|
TILESWAR TACHA
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563272
|
|
TILESWAR TACHA
|
()
|
|
14
|
LAKUWA
|
AS-16-008-004-001/512
()
|
0416008000NRG23131220220225098
|
13/12/2022
|
BADAL MUA
|
0416008WL021781
|
BADAL MUA
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563279
|
|
BADAL MUA
|
()
|
|
15
|
LAKUWA
|
AS-16-008-004-001/513
()
|
0416008000NRG23131220220225078
|
13/12/2022
|
ANJALI BAURI
|
0416008WL021778
|
ANJALI BAURI
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563286
|
|
ANJALI BAURI
|
()
|
|
16
|
LAKUWA
|
AS-16-008-004-001/514
()
|
0416008000NRG23131220220225091
|
13/12/2022
|
BABLU MURA
|
0416008WL021780
|
BABLU MURA
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563278
|
|
BABLU MURA
|
()
|
|
17
|
LAKUWA
|
AS-16-008-004-001/515
()
|
0416008000NRG23131220220225092
|
13/12/2022
|
TILU MURAH
|
0416008WL021780
|
TILU MURAH
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563285
|
|
TILU MURAH
|
()
|
|
18
|
LAKUWA
|
AS-16-008-004-001/516
()
|
0416008000NRG23131220220225099
|
13/12/2022
|
INAHAMMAD KHAN
|
0416008WL021781
|
INAHAMMAD KHAN
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563282
|
|
INAHAMMAD KHAN
|
()
|
|
19
|
LAKUWA
|
AS-16-008-004-001/517
()
|
0416008000NRG23131220220225093
|
13/12/2022
|
RAMESHWAR MURA
|
0416008WL021780
|
RAMESHWAR MURA
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563273
|
|
RAMESHWAR MURA
|
()
|
|
20
|
LAKUWA
|
AS-16-008-004-001/519
()
|
0416008000NRG23131220220225085
|
13/12/2022
|
MOTILAAL BHUMIJ
|
0416008WL021779
|
MOTILAAL BHUMIJ
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563276
|
|
MOTILAAL BHUMIJ
|
()
|
|
21
|
LAKUWA
|
AS-16-008-004-001/522
()
|
0416008000NRG23131220220225094
|
13/12/2022
|
BICHU TACHA
|
0416008WL021780
|
BICHU TACHA
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563275
|
|
BICHU TACHA
|
()
|
|
22
|
LAKUWA
|
AS-16-008-004-006/19
()
|
0416008000NRG23131220220225086
|
13/12/2022
|
LAKSHINATH BHUMIJ
|
0416008WL021779
|
LAKSHINATH BHUMIJ
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563274
|
|
LAKSHINATH BHUMIJ
|
()
|
|
23
|
LAKUWA
|
AS-16-008-004-006/217
()
|
0416008000NRG23131220220225095
|
13/12/2022
|
PRABIN MUA
|
0416008WL021780
|
PRABIN MUA
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563283
|
|
PRABIN MUA
|
()
|
|
24
|
LAKUWA
|
AS-16-008-004-006/437
()
|
0416008000NRG23131220220225087
|
13/12/2022
|
RAJU MURA
|
0416008WL021779
|
RAJU MURA
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563277
|
|
RAJU MURA
|
()
|
|
25
|
LAKUWA
|
AS-16-008-004-006/524
()
|
0416008000NRG23131220220225081
|
13/12/2022
|
BUDHESWAR MURAH
|
0416008WL021778
|
BUDHESWAR MURAH
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563280
|
|
BUDHESWAR MURAH
|
()
|
|
26
|
LAKUWA
|
AS-16-008-004-007/14
()
|
0416008000NRG23131220220225123
|
13/12/2022
|
JHAL KARMAKAR
|
0416008WL021784
|
JHAL KARMAKAR
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563270
|
|
JHAL KARMAKAR
|
()
|
|
27
|
LAKUWA
|
AS-16-008-004-007/35
()
|
0416008000NRG23131220220225124
|
13/12/2022
|
BOGADAR KORMKAR
|
0416008WL021784
|
BOGADAR KORMKAR
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563269
|
|
BOGADAR KORMKAR
|
()
|
|
28
|
LAKUWA
|
AS-16-008-004-007/421
()
|
0416008000NRG23131220220225104
|
13/12/2022
|
ATWAR CHAND SINGH
|
0416008WL021781
|
ATWAR CHAND SINGH
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563281
|
|
ATWAR CHAND SINGH
|
()
|
|
29
|
LAKUWA
|
AS-16-008-004-007/425
()
|
0416008000NRG23131220220225088
|
13/12/2022
|
GEETA TANTI
|
0416008WL021779
|
GEETA TANTI
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563284
|
|
GEETA TANTI
|
()
|
|
30
|
LAKUWA
|
AS-16-008-004-009/83
()
|
0416008000NRG23131220220225096
|
13/12/2022
|
JAYA MAHAN
|
0416008WL021780
|
JAYA MAHAN
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563271
|
|
JAYA MAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|