|
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-16-008-003-003/133
()
|
0416008000NRG23200920220151738
|
20/09/2022
|
PARMESWARI KARMAKAR
|
0416008WL012240
|
PARMESWARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340513
|
|
PARMESWARI KARMAKAR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-003/138
()
|
0416008000NRG23200920220151739
|
20/09/2022
|
KANAI GUWALA
|
0416008WL012240
|
KANAI GUWALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340507
|
|
KANAI GUWALA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-003/186
()
|
0416008000NRG23200920220151729
|
20/09/2022
|
RUMI URANG
|
0416008WL012239
|
RUMI URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340505
|
|
RUMI URANG
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-003/216
()
|
0416008000NRG23200920220151723
|
20/09/2022
|
PANIRAM URANG
|
0416008WL012238
|
PANIRAM URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340509
|
|
PANIRAM URANG
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-003/230
()
|
0416008000NRG23200920220151724
|
20/09/2022
|
DIPTI URANG
|
0416008WL012238
|
DIPTI URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340512
|
|
DIPTI URANG
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-003/269
()
|
0416008000NRG23200920220151732
|
20/09/2022
|
Bina Urang
|
0416008WL012239
|
Bina Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340511
|
|
Bina Urang
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-003/269
()
|
0416008000NRG23200920220151731
|
20/09/2022
|
NAGA URANG
|
0416008WL012239
|
NAGA URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340510
|
|
NAGA URANG
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-003/38
()
|
0416008000NRG23200920220151741
|
20/09/2022
|
ANIL PANDIT
|
0416008WL012240
|
ANIL PANDIT
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340506
|
|
ANIL PANDIT
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-003/383
()
|
0416008000NRG23200920220151727
|
20/09/2022
|
NIMAI MAL
|
0416008WL012238
|
NIMAI MAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340514
|
|
NIMAI MAL
|
()
|
|
10
|
LAKUWA
|
AS-16-008-003-003/64
()
|
0416008000NRG23200920220151736
|
20/09/2022
|
SMT. PARBOTI URANG
|
0416008WL012239
|
SMT. PARBOTI URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340508
|
|
SMT. PARBOTI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-003-003/323
()
|
0416008000NRG23200920220151733
|
20/09/2022
|
KARTIK PAHARIA
|
0416008WL012239
|
KARTIK PAHARIA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340503
|
|
KARTIK PAHARIA
|
()
|
|
12
|
LAKUWA
|
AS-16-008-003-003/324
()
|
0416008000NRG23200920220151725
|
20/09/2022
|
MANGLA PAHARIA
|
0416008WL012238
|
MANGLA PAHARIA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340504
|
|
MANGLA PAHARIA
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-003/345
()
|
0416008000NRG23200920220151726
|
20/09/2022
|
PETARA URANG
|
0416008WL012238
|
PETARA URANG
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340501
|
|
PETARA URANG
|
()
|
|
14
|
LAKUWA
|
AS-16-008-003-003/346
()
|
0416008000NRG23200920220151740
|
20/09/2022
|
HOREN URANG
|
0416008WL012240
|
HOREN URANG
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340502
|
|
HOREN URANG
|
()
|
|
15
|
LAKUWA
|
AS-16-008-003-003/384
()
|
0416008000NRG23200920220151728
|
20/09/2022
|
SRI TIRTHA RAJKONWAR
|
0416008WL012238
|
SRI TIRTHA RAJKONWAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340500
|
|
SRI TIRTHA RAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-003-003/186
()
|
0416008000NRG23200920220151730
|
20/09/2022
|
RAMLAL URANG
|
0416008WL012239
|
RAMLAL URANG
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340518
|
|
MR RAMLAL URANG
|
()
|
|
17
|
LAKUWA
|
AS-16-008-003-003/385
()
|
0416008000NRG23200920220151734
|
20/09/2022
|
MR. MAHAMMAD ALI
|
0416008WL012239
|
MR. MAHAMMAD ALI
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340515
|
|
MR MAHAMMAD ALI
|
()
|
|
18
|
LAKUWA
|
AS-16-008-003-003/386
()
|
0416008000NRG23200920220151735
|
20/09/2022
|
SMT. HIRA URANG
|
0416008WL012239
|
SMT. HIRA URANG
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340517
|
|
MRS HIRA URANG
|
()
|
|
19
|
LAKUWA
|
AS-16-008-003-003/64
()
|
0416008000NRG23200920220151737
|
20/09/2022
|
Mr. POBITRA URANG
|
0416008WL012239
|
Mr. POBITRA URANG
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955340516
|
|
MR POBITRA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47861
|
47861
|
|
|
|
|
|
|
|