|
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-16-008-003-001/126
()
|
0416008000NRG23180720220102001
|
18/07/2022
|
SRI PABITRA CIRING
|
0416008WL005594
|
SRI PABITRA CIRING
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117569
|
|
SRI PABITRA CIRING
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-001/779
()
|
0416008000NRG23160720220101250
|
18/07/2022
|
GULAP DUWARAH
|
0416008WL005418
|
GULAP DUWARAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117572
|
|
GULAP DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
LAKUWA
|
AS-16-008-003-001/1071
()
|
0416008000NRG23160720220101247
|
18/07/2022
|
SMTI BHANU NAYAK
|
0416008WL005418
|
SMTI BHANU NAYAK
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117565
|
|
SMTI BHANU NAYAK
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-001/388
()
|
0416008000NRG23160720220101248
|
18/07/2022
|
PUSPA BHUMIJ
|
0416008WL005418
|
PUSPA BHUMIJ
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117563
|
|
PUSPA BHUMIJ
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-001/597
()
|
0416008000NRG23160720220101249
|
18/07/2022
|
BULU KONWAR
|
0416008WL005418
|
BULU KONWAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117567
|
|
BULU KONWAR
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-001/633
()
|
0416008000NRG23160720220101244
|
18/07/2022
|
RANJITA MUNDA
|
0416008WL005417
|
RANJITA MUNDA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117566
|
|
RANJITA MUNDA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-001/809
()
|
0416008000NRG23160720220101245
|
18/07/2022
|
RATIJA KHARIJA
|
0416008WL005417
|
RATIJA KHARIJA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117568
|
|
RATIJA KHARIJA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-001/881
()
|
0416008000NRG23160720220101246
|
18/07/2022
|
TAPAN PHUKAN
|
0416008WL005417
|
TAPAN PHUKAN
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117564
|
|
TAPAN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-003-001/126
()
|
0416008000NRG23180720220102002
|
18/07/2022
|
MRS. KARABI CHIRING SONOWAL
|
0416008WL005594
|
MRS. KARABI CHIRING SONOWAL
|
00415
|
SBIN0006011
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117570
|
|
MRS KARABI CHIRING SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-003-001/1051
()
|
0416008000NRG23160720220101243
|
18/07/2022
|
MEGHA HATIMURIA
|
0416008WL005417
|
MEGHA HATIMURIA
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117571
|
|
SHRI MEGHA HATIMURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|