|
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-16-008-001-001/103
()
|
0416008000NRG23210320230300653
|
21/03/2023
|
MRS ANTI MARAR
|
0416008WL029329
|
MRS ANTI MARAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072502712
|
|
MRS ANTI MARAR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-005/6
()
|
0416008000NRG23210320230302086
|
21/03/2023
|
SMT. MOUSUMI BOROI
|
0416008WL029393
|
SMT. MOUSUMI BOROI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072502703
|
|
SMT. MOUSUMI BOROI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-005/66
()
|
0416008000NRG23210320230302052
|
21/03/2023
|
DIPTI CHETIA
|
0416008WL029390
|
DIPTI CHETIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072502714
|
|
DIPTI CHETIA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-005/66
()
|
0416008000NRG23210320230302051
|
21/03/2023
|
PRANOB CHETIA
|
0416008WL029390
|
PRANOB CHETIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072502713
|
|
PRANOB CHETIA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-007/290
()
|
0416008000NRG23210320230301781
|
21/03/2023
|
NAREN GOGOI
|
0416008WL029378
|
NAREN GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072502705
|
|
NAREN GOGOI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-009/93
()
|
0416008000NRG23210320230301783
|
21/03/2023
|
HARU BHUMIJ
|
0416008WL029378
|
HARU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072502706
|
|
HARU BHUMIJ
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-010/145
()
|
0416008000NRG23210320230302054
|
21/03/2023
|
NITUL GOGOI
|
0416008WL029390
|
NITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072502704
|
|
NITUL GOGOI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-010/35
()
|
0416008000NRG23210320230301784
|
21/03/2023
|
JAMUNA KURMI
|
0416008WL029378
|
JAMUNA KURMI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072502715
|
|
JAMUNA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-001-001/159
()
|
0416008000NRG23210320230302084
|
21/03/2023
|
ARUN MARAR
|
0416008WL029393
|
ARUN MARAR
|
00152
|
HDFC0009230
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072502707
|
|
ARUN MARAR
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-001/21
()
|
0416008000NRG23210320230301779
|
21/03/2023
|
BHERELA MARAR
|
0416008WL029378
|
BHERELA MARAR
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072502709
|
|
BHERELA MARAR
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-001/276
()
|
0416008000NRG23210320230302085
|
21/03/2023
|
IMRAN HUSSAIN
|
0416008WL029393
|
IMRAN HUSSAIN
|
00152
|
HDFC0009230
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072502711
|
|
IMRAN HUSSAIN
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-005/172
()
|
0416008000NRG23210320230301780
|
21/03/2023
|
PHANI HANDIQUE
|
0416008WL029378
|
PHANI HANDIQUE
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072502702
|
|
PHANI HANDIQUE
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-005/185
()
|
0416008000NRG23210320230302050
|
21/03/2023
|
SARU HATIMURIA
|
0416008WL029390
|
SARU HATIMURIA
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072502701
|
|
SARU HATIMURIA
|
()
|
|
14
|
LAKUWA
|
AS-16-008-001-008/86
()
|
0416008000NRG23210320230301782
|
21/03/2023
|
SWAPNA HATIMURIA
|
0416008WL029378
|
SWAPNA HATIMURIA
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072502708
|
|
SWAPNA HATIMURIA
|
()
|
|
15
|
LAKUWA
|
AS-16-008-001-010/145
()
|
0416008000NRG23210320230302055
|
21/03/2023
|
BIMAL GOGOI
|
0416008WL029390
|
BIMAL GOGOI
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072502710
|
|
BIMAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36182
|
36182
|
|
|
|
|
|
|
|