|
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-16-008-004-007/438
()
|
0416008000NRG23210120230269441
|
21/01/2023
|
BIJU MURAH
|
0416008WL026162
|
BIJU MURAH
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169758527
|
|
BIJU MURAH
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-007/439
()
|
0416008000NRG23210120230269442
|
21/01/2023
|
MAMANI MOHAN
|
0416008WL026162
|
MAMANI MOHAN
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169758529
|
|
MAMANI MOHAN
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-007/440
()
|
0416008000NRG23210120230269443
|
21/01/2023
|
GHASIA GHATUWAR
|
0416008WL026162
|
GHASIA GHATUWAR
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169758526
|
|
GHASIA GHATUWAR
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-007/778
()
|
0416008000NRG23210120230269444
|
21/01/2023
|
RAMNATH KANU
|
0416008WL026162
|
RAMNATH KANU
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169758528
|
|
RAMNATH KANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-004-001/518
()
|
0416008000NRG23210120230269445
|
21/01/2023
|
MANGALSING BHUMIJ
|
0416008WL026163
|
MANGALSING BHUMIJ
|
00694
|
NESF0000030
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169758523
|
|
MANGALSING BHUMIJ
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-001/521
()
|
0416008000NRG23210120230269446
|
21/01/2023
|
DIPOK BAURI
|
0416008WL026163
|
DIPOK BAURI
|
00694
|
NESF0000030
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169758524
|
|
DIPOK BAURI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-001/528
()
|
0416008000NRG23210120230269535
|
21/01/2023
|
GONGARAM MURA
|
0416008WL026178
|
GONGARAM MURA
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169758530
|
|
GONGARAM MURA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-007/416
()
|
0416008000NRG23210120230269448
|
21/01/2023
|
KUNDON KOIRI
|
0416008WL026163
|
KUNDON KOIRI
|
00694
|
NESF0000030
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169758525
|
|
KUNDON KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-004-001/903
()
|
0416008000NRG23210120230269439
|
21/01/2023
|
JAYANTI SOBAR
|
0416008WL026162
|
JAYANTI SOBAR
|
00694
|
NESF0000042
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169758522
|
|
JAYANTI SOBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|