|
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-16-008-004-006/48
()
|
0416008000NRG23170820220124525
|
17/08/2022
|
GOLAP MURA
|
0416008WL008673
|
GOLAP MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375050
|
|
GOLAP MURA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-006/804
()
|
0416008000NRG23170820220124515
|
17/08/2022
|
MS MOHESWARI KEOT
|
0416008WL008672
|
MS MOHESWARI KEOT
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375049
|
|
MS MOHESWARI KEOT
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-007/46
()
|
0416008000NRG23170820220124519
|
17/08/2022
|
PUJA BAURI
|
0416008WL008672
|
PUJA BAURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375053
|
|
PUJA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-004-001/526
()
|
0416008000NRG23170820220124522
|
17/08/2022
|
RENU BHUYAN
|
0416008WL008673
|
RENU BHUYAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375038
|
|
RENU BHUYAN
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-001/527
()
|
0416008000NRG23170820220124467
|
17/08/2022
|
ARUNA MALL BHUYAN
|
0416008WL008667
|
ARUNA MALL BHUYAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375039
|
|
ARUNA MALL BHUYAN
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-007/428
()
|
0416008000NRG23170820220124527
|
17/08/2022
|
SUGAM KARMAKAR
|
0416008WL008673
|
SUGAM KARMAKAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375034
|
|
SUGAM KARMAKAR
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-007/429
()
|
0416008000NRG23170820220124468
|
17/08/2022
|
DURGESHWAR BORUAH
|
0416008WL008667
|
DURGESHWAR BORUAH
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375032
|
|
DURGESHWAR BORUAH
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-007/432
()
|
0416008000NRG23170820220124517
|
17/08/2022
|
JUGA RAJKONWAR
|
0416008WL008672
|
JUGA RAJKONWAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375036
|
|
JUGA RAJKONWAR
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-007/437
()
|
0416008000NRG23170820220124477
|
17/08/2022
|
HOIRAM MUNDA
|
0416008WL008668
|
HOIRAM MUNDA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375037
|
|
HOIRAM MUNDA
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-007/438
()
|
0416008000NRG23170820220124518
|
17/08/2022
|
BIJU MURAH
|
0416008WL008672
|
BIJU MURAH
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375033
|
|
BIJU MURAH
|
()
|
|
11
|
LAKUWA
|
AS-16-008-004-007/439
()
|
0416008000NRG23170820220124469
|
17/08/2022
|
MAMANI MOHAN
|
0416008WL008667
|
MAMANI MOHAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375030
|
|
MAMANI MOHAN
|
()
|
|
12
|
LAKUWA
|
AS-16-008-004-007/440
()
|
0416008000NRG23170820220124470
|
17/08/2022
|
GHASIA GHATUWAR
|
0416008WL008667
|
GHASIA GHATUWAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375035
|
|
GHASIA GHATUWAR
|
()
|
|
13
|
LAKUWA
|
AS-16-008-004-007/449
()
|
0416008000NRG23170820220124471
|
17/08/2022
|
ANITA GOWALA
|
0416008WL008667
|
ANITA GOWALA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375029
|
|
ANITA GOWALA
|
()
|
|
14
|
LAKUWA
|
AS-16-008-004-007/778
()
|
0416008000NRG23170820220124520
|
17/08/2022
|
RAMNATH KANU
|
0416008WL008672
|
RAMNATH KANU
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375031
|
|
RAMNATH KANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-004-006/25
()
|
0416008000NRG23170820220124523
|
17/08/2022
|
RAJU BHUMIJ
|
0416008WL008673
|
RAJU BHUMIJ
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906375051
|
|
MR RAJU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-004-001/35
()
|
0416008000NRG23170820220124521
|
17/08/2022
|
Mrs. CHAJACHARI BAURI
|
0416008WL008673
|
Mrs. CHAJACHARI BAURI
|
00415
|
SBIN0007381
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906375052
|
|
MRS CHAJACHARI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
LAKUWA
|
AS-16-008-004-001/510
()
|
0416008000NRG23170820220124466
|
17/08/2022
|
KICHUK MURA
|
0416008WL008667
|
KICHUK MURA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375047
|
|
KICHUK MURA
|
()
|
|
18
|
LAKUWA
|
AS-16-008-004-001/518
()
|
0416008000NRG23170820220124472
|
17/08/2022
|
MANGALSING BHUMIJ
|
0416008WL008668
|
MANGALSING BHUMIJ
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375044
|
|
MANGALSING BHUMIJ
|
()
|
|
19
|
LAKUWA
|
AS-16-008-004-001/523
()
|
0416008000NRG23170820220124473
|
17/08/2022
|
MANGRA URANG
|
0416008WL008668
|
MANGRA URANG
|
00694
|
NESF0000030
|
2519
|
2519
|
Rejected
|
22/09/2022
|
|
4906375040
|
Account Description Does not Tally
|
|
|
|
20
|
LAKUWA
|
AS-16-008-004-004/110
()
|
0416008000NRG23170820220124474
|
17/08/2022
|
PREMADA MURA
|
0416008WL008668
|
PREMADA MURA
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375042
|
|
PREMADA MURA
|
()
|
|
21
|
LAKUWA
|
AS-16-008-004-006/25
()
|
0416008000NRG23170820220124524
|
17/08/2022
|
RUHIT BHUMIJ
|
0416008WL008673
|
RUHIT BHUMIJ
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375043
|
|
RUHIT BHUMIJ
|
()
|
|
22
|
LAKUWA
|
AS-16-008-004-007/416
()
|
0416008000NRG23170820220124475
|
17/08/2022
|
KUNDON KOIRI
|
0416008WL008668
|
KUNDON KOIRI
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375041
|
|
KUNDON KOIRI
|
()
|
|
23
|
LAKUWA
|
AS-16-008-004-007/422
()
|
0416008000NRG23170820220124526
|
17/08/2022
|
PRAVASH BAKTI
|
0416008WL008673
|
PRAVASH BAKTI
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375046
|
|
PRAVASH BAKTI
|
()
|
|
24
|
LAKUWA
|
AS-16-008-004-007/423
()
|
0416008000NRG23170820220124516
|
17/08/2022
|
KRISHNA BAURI
|
0416008WL008672
|
KRISHNA BAURI
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906375045
|
|
KRISHNA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
25
|
LAKUWA
|
AS-16-008-004-007/417
()
|
0416008000NRG23170820220124476
|
17/08/2022
|
TUL BAURI
|
0416008WL008668
|
TUL BAURI
|
00694
|
NESF0000042
|
2519
|
2519
|
Rejected
|
22/09/2022
|
|
4906375048
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62975
|
62975
|
|
|
|
|
|
|
|