|
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-16-008-002-001/587
()
|
0416008000NRG23160920220148485
|
16/09/2022
|
GHATMAL BHUYAN
|
0416008WL011784
|
GHATMAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955751483
|
|
GHATMAL BHUYAN
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-001/943
()
|
0416008000NRG23160920220148487
|
16/09/2022
|
MATU GANJU
|
0416008WL011784
|
MATU GANJU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955751485
|
|
MATU GANJU
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-005/1120
()
|
0416008000NRG23160920220148489
|
16/09/2022
|
ATUL BORA
|
0416008WL011784
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955751484
|
|
ATUL BORA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-003/33
()
|
0416008000NRG23160920220148024
|
16/09/2022
|
SABITRI KURMI
|
0416008WL011730
|
SABITRI KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955751470
|
|
SABITRI KURMI
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-003/34
()
|
0416008000NRG23160920220148025
|
16/09/2022
|
MENOKA TANTI
|
0416008WL011730
|
MENOKA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955751466
|
|
MENOKA TANTI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-003/4
()
|
0416008000NRG23160920220148028
|
16/09/2022
|
MS MINA GONJU URANG
|
0416008WL011730
|
MS MINA GONJU URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955751464
|
|
MS MINA GONJU URANG
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-003/4
()
|
0416008000NRG23160920220148027
|
16/09/2022
|
NARAYAN GONJU
|
0416008WL011730
|
NARAYAN GONJU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955751465
|
|
NARAYAN GONJU
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-003/46
()
|
0416008000NRG23160920220148029
|
16/09/2022
|
BINA BAWRI
|
0416008WL011730
|
BINA BAWRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955751471
|
|
BINA BAWRI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-003/58
()
|
0416008000NRG23160920220148030
|
16/09/2022
|
GIRISH SAUTAL
|
0416008WL011730
|
GIRISH SAUTAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955751469
|
|
GIRISH SAUTAL
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-003/59
()
|
0416008000NRG23160920220148031
|
16/09/2022
|
BOIJONTI BAWRI
|
0416008WL011730
|
BOIJONTI BAWRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955751467
|
|
BOIJONTI BAWRI
|
()
|
|
11
|
LAKUWA
|
AS-16-008-004-003/60
()
|
0416008000NRG23160920220148032
|
16/09/2022
|
SUMATI GANJU
|
0416008WL011730
|
SUMATI GANJU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955751486
|
|
SUMATI GANJU
|
()
|
|
12
|
LAKUWA
|
AS-16-008-004-003/61
()
|
0416008000NRG23160920220148033
|
16/09/2022
|
ANUPA GANJU TANTI
|
0416008WL011730
|
ANUPA GANJU TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955751468
|
|
ANUPA GANJU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
LAKUWA
|
AS-16-008-002-001/1030
()
|
0416008000NRG23160920220148481
|
16/09/2022
|
Mrs. RANJITA KUMAR
|
0416008WL011784
|
Mrs. RANJITA KUMAR
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955751478
|
|
MRS RANJITA KUMAR
|
()
|
|
14
|
LAKUWA
|
AS-16-008-002-001/1034
()
|
0416008000NRG23160920220148482
|
16/09/2022
|
JYOTI MIRDHA
|
0416008WL011784
|
JYOTI MIRDHA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955751480
|
|
MR JYOTI MIRDHA
|
()
|
|
15
|
LAKUWA
|
AS-16-008-002-001/1053
()
|
0416008000NRG23160920220148483
|
16/09/2022
|
Mrs. SUMITRA MIRDHA
|
0416008WL011784
|
Mrs. SUMITRA MIRDHA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955751479
|
|
MRS SUMITRA MIRDHA
|
()
|
|
16
|
LAKUWA
|
AS-16-008-002-001/755
()
|
0416008000NRG23160920220148486
|
16/09/2022
|
RAJESH BHUMIJ
|
0416008WL011784
|
RAJESH BHUMIJ
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955751475
|
|
MR RAJESH BHUMIJ
|
()
|
|
17
|
LAKUWA
|
AS-16-008-002-001/959
()
|
0416008000NRG23160920220148488
|
16/09/2022
|
MUNIM KUMAR
|
0416008WL011784
|
MUNIM KUMAR
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955751472
|
|
SHRI MUNIM KUMAR
|
()
|
|
18
|
LAKUWA
|
AS-16-008-004-003/34
()
|
0416008000NRG23160920220148026
|
16/09/2022
|
Mrs. ANJOLI KEOT
|
0416008WL011730
|
Mrs. ANJOLI KEOT
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955751477
|
|
MRS ANJOLI KEOT
|
()
|
|
19
|
LAKUWA
|
AS-16-008-004-003/66
()
|
0416008000NRG23160920220148035
|
16/09/2022
|
AKONI TANTI
|
0416008WL011730
|
AKONI TANTI
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955751474
|
|
MRS AKONI TANTI
|
()
|
|
20
|
LAKUWA
|
AS-16-008-004-003/66
()
|
0416008000NRG23160920220148034
|
16/09/2022
|
PRADIP KURMI
|
0416008WL011730
|
PRADIP KURMI
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955751473
|
|
MR PRADIP KURMI
|
()
|
|
21
|
LAKUWA
|
AS-16-008-004-003/72
()
|
0416008000NRG23160920220148036
|
16/09/2022
|
MEENA KOLL
|
0416008WL011730
|
MEENA KOLL
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955751481
|
|
MRS MEENA KOLL
|
()
|
|
22
|
LAKUWA
|
AS-16-008-004-003/752
()
|
0416008000NRG23160920220148037
|
16/09/2022
|
Mr. SANJOY KOLL
|
0416008WL011730
|
Mr. SANJOY KOLL
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955751476
|
|
MR SANJOY KOLL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
23
|
LAKUWA
|
AS-16-008-002-001/1063
()
|
0416008000NRG23160920220148484
|
16/09/2022
|
DIPU MIRDHA
|
0416008WL011784
|
DIPU MIRDHA
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955751482
|
|
MR DIPU MRIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|