|
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-16-008-002-001/2284
()
|
0416008000NRG23230520220064965
|
23/05/2022
|
SURESH MUNDA
|
0416008WL001923
|
SURESH MUNDA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336091
|
|
SURESHMUNDA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-001/448
()
|
0416008000NRG23230520220064967
|
23/05/2022
|
MRS TUSIYA MIRDHA
|
0416008WL001923
|
MRS TUSIYA MIRDHA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336099
|
|
MRSTUSIYAMIRDHA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-001/451
()
|
0416008000NRG23230520220064968
|
23/05/2022
|
MR RANJIT RAJPUT
|
0416008WL001923
|
MR RANJIT RAJPUT
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336096
|
|
MRRANJITRAJPUT
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-001/452
()
|
0416008000NRG23230520220064969
|
23/05/2022
|
MRS SUMITRA TANTI
|
0416008WL001923
|
MRS SUMITRA TANTI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668336095
|
|
MRSSUMITRATANTI
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-001/460
()
|
0416008000NRG23230520220064970
|
23/05/2022
|
Mrs Gumati Karmakar
|
0416008WL001923
|
Mrs Gumati Karmakar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336098
|
|
MrsGumatiKarmakar
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-001/462
()
|
0416008000NRG23230520220064972
|
23/05/2022
|
MRS JAMINI KALANDI
|
0416008WL001923
|
MRS JAMINI KALANDI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668336094
|
|
MRSJAMINIKALANDI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-001/463
()
|
0416008000NRG23230520220064973
|
23/05/2022
|
MRS MONJU KARMAKAR
|
0416008WL001923
|
MRS MONJU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336093
|
|
MRSMONJUKARMAKAR
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-001/470
()
|
0416008000NRG23230520220064974
|
23/05/2022
|
MR ROMESH KARMAKAR
|
0416008WL001923
|
MR ROMESH KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336092
|
|
MRROMESHKARMAKAR
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-001/567
()
|
0416008000NRG23230520220064976
|
23/05/2022
|
MRS HORUMOINA KARMAKAR
|
0416008WL001923
|
MRS HORUMOINA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668336097
|
|
MRSHORUMOINAKARMAKAR
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-001/569
()
|
0416008000NRG23230520220064977
|
23/05/2022
|
MR GONESH KARMAKAR
|
0416008WL001923
|
MR GONESH KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336100
|
|
MRGONESHKARMAKAR
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-001/891
()
|
0416008000NRG23230520220065001
|
23/05/2022
|
SABINA XALXO
|
0416008WL001923
|
SABINA XALXO
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668336090
|
|
SABINAXALXO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
12
|
LAKUWA
|
AS-16-008-002-001/1002
()
|
0416008000NRG23230520220064955
|
23/05/2022
|
AJITA KARMAKAR
|
0416008WL001923
|
AJITA KARMAKAR
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336071
|
|
MRS AJITA KARMAKAR
|
()
|
|
13
|
LAKUWA
|
AS-16-008-002-001/1071
()
|
0416008000NRG23230520220064956
|
23/05/2022
|
BERANADET MUNDA
|
0416008WL001923
|
BERANADET MUNDA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336089
|
|
MISS BERANADET MUNDA
|
()
|
|
14
|
LAKUWA
|
AS-16-008-002-001/1078
()
|
0416008000NRG23230520220064957
|
23/05/2022
|
TINA CHANDIGURIA
|
0416008WL001923
|
TINA CHANDIGURIA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336070
|
|
MRS TINA CHANDIGURIA
|
()
|
|
15
|
LAKUWA
|
AS-16-008-002-001/1079
()
|
0416008000NRG23230520220064958
|
23/05/2022
|
Mrs. SUCILA MUNDA
|
0416008WL001923
|
Mrs. SUCILA MUNDA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336068
|
|
MRS SUCILA MUNDA
|
()
|
|
16
|
LAKUWA
|
AS-16-008-002-001/1080
()
|
0416008000NRG23230520220064959
|
23/05/2022
|
Mrs. SALMI MUNDA
|
0416008WL001923
|
Mrs. SALMI MUNDA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336075
|
|
MRS SALMI MUNDA
|
()
|
|
17
|
LAKUWA
|
AS-16-008-002-001/1142
()
|
0416008000NRG23230520220064960
|
23/05/2022
|
ELISOBA MUNDA
|
0416008WL001923
|
ELISOBA MUNDA
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668336073
|
|
MRS ELISOBA MUNDA
|
()
|
|
18
|
LAKUWA
|
AS-16-008-002-001/1154
()
|
0416008000NRG23230520220064961
|
23/05/2022
|
JOSPIN MUNDA
|
0416008WL001923
|
JOSPIN MUNDA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336058
|
|
MRS JOSPIN MUNDA
|
()
|
|
19
|
LAKUWA
|
AS-16-008-002-001/150
()
|
0416008000NRG23230520220064962
|
23/05/2022
|
Mrs. SABINA MUNDA
|
0416008WL001923
|
Mrs. SABINA MUNDA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336063
|
|
MRS SABINA MUNDA
|
()
|
|
20
|
LAKUWA
|
AS-16-008-002-001/224
()
|
0416008000NRG23230520220064963
|
23/05/2022
|
Mrs. SHAHIDA BEGUM
|
0416008WL001923
|
Mrs. SHAHIDA BEGUM
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668336062
|
|
MRS SHAHIDA BEGUM
|
()
|
|
21
|
LAKUWA
|
AS-16-008-002-001/2281
()
|
0416008000NRG23230520220064964
|
23/05/2022
|
RAFIA BEGUM
|
0416008WL001923
|
RAFIA BEGUM
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668336055
|
|
MRS RAFIA BEGUM
|
()
|
|
22
|
LAKUWA
|
AS-16-008-002-001/248
()
|
0416008000NRG23230520220064966
|
23/05/2022
|
JUSPIN MUNDA
|
0416008WL001923
|
JUSPIN MUNDA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336081
|
|
MRS JUSPIN MUNDA
|
()
|
|
23
|
LAKUWA
|
AS-16-008-002-001/460
()
|
0416008000NRG23230520220064971
|
23/05/2022
|
Mr. BIJOY KARMAKAR
|
0416008WL001923
|
Mr. BIJOY KARMAKAR
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336060
|
|
MR BIJOY KARMAKAR
|
()
|
|
24
|
LAKUWA
|
AS-16-008-002-001/482
()
|
0416008000NRG23230520220064975
|
23/05/2022
|
MARJINA MUNDA
|
0416008WL001923
|
MARJINA MUNDA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336066
|
|
MRS MARJINA MUNDA
|
()
|
|
25
|
LAKUWA
|
AS-16-008-002-001/575
()
|
0416008000NRG23230520220064978
|
23/05/2022
|
NITU MIRDHA
|
0416008WL001923
|
NITU MIRDHA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336072
|
|
MRS NITU MIRDHA
|
()
|
|
26
|
LAKUWA
|
AS-16-008-002-001/576
()
|
0416008000NRG23230520220064979
|
23/05/2022
|
CHELINA MUNDA
|
0416008WL001923
|
CHELINA MUNDA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336087
|
|
MRS CHILINA MUNDA
|
()
|
|
27
|
LAKUWA
|
AS-16-008-002-001/665
()
|
0416008000NRG23230520220064980
|
23/05/2022
|
MAINU KUMARI
|
0416008WL001923
|
MAINU KUMARI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336054
|
|
MISS MAINU KUMARI
|
()
|
|
28
|
LAKUWA
|
AS-16-008-002-001/685
()
|
0416008000NRG23230520220064981
|
23/05/2022
|
MADHURI TANTI
|
0416008WL001923
|
MADHURI TANTI
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668336065
|
|
MRS MADHURI TANTI
|
()
|
|
29
|
LAKUWA
|
AS-16-008-002-001/688
()
|
0416008000NRG23230520220064982
|
23/05/2022
|
BINA TANTI NAHOK
|
0416008WL001923
|
BINA TANTI NAHOK
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668336053
|
|
BINA TANTI NAHOK
|
()
|
|
30
|
LAKUWA
|
AS-16-008-002-001/691
()
|
0416008000NRG23230520220064983
|
23/05/2022
|
Mrs. HAMIDA BEGUM
|
0416008WL001923
|
Mrs. HAMIDA BEGUM
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668336067
|
|
MRS HAMIDA BEGUM
|
()
|
|
31
|
LAKUWA
|
AS-16-008-002-001/694
()
|
0416008000NRG23230520220064984
|
23/05/2022
|
RITA GUHAIN
|
0416008WL001923
|
RITA GUHAIN
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668336084
|
|
MISS RITA GUHAIN
|
()
|
|
32
|
LAKUWA
|
AS-16-008-002-001/697
()
|
0416008000NRG23230520220064985
|
23/05/2022
|
PARBOTI BHUMIJ
|
0416008WL001923
|
PARBOTI BHUMIJ
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668336056
|
|
MRS PARBOTI BHUMIJ
|
()
|
|
33
|
LAKUWA
|
AS-16-008-002-001/760
()
|
0416008000NRG23230520220064986
|
23/05/2022
|
Mrs. POKHILA BHUYAN
|
0416008WL001923
|
Mrs. POKHILA BHUYAN
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668336074
|
|
MRS POKHILA BHUYAN
|
()
|
|
34
|
LAKUWA
|
AS-16-008-002-001/777
()
|
0416008000NRG23230520220064987
|
23/05/2022
|
RENU BHUYAN
|
0416008WL001923
|
RENU BHUYAN
|
00415
|
SBIN0007381
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668336069
|
|
MRS RENU BHUYAN
|
()
|
|
35
|
LAKUWA
|
AS-16-008-002-001/782
()
|
0416008000NRG23230520220064988
|
23/05/2022
|
NIRU GHATUWAR
|
0416008WL001923
|
NIRU GHATUWAR
|
00415
|
SBIN0007381
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668336076
|
|
MRS NIRU GHATUWAR
|
()
|
|
36
|
LAKUWA
|
AS-16-008-002-001/786
()
|
0416008000NRG23230520220064989
|
23/05/2022
|
KAMAL KUMAR
|
0416008WL001923
|
KAMAL KUMAR
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668336086
|
|
MR KAMAL KUMAR
|
()
|
|
37
|
LAKUWA
|
AS-16-008-002-001/788
()
|
0416008000NRG23230520220064990
|
23/05/2022
|
LILY KUMAR
|
0416008WL001923
|
LILY KUMAR
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668336057
|
|
MRS LILY KUMAR
|
()
|
|
38
|
LAKUWA
|
AS-16-008-002-001/79
()
|
0416008000NRG23230520220064991
|
23/05/2022
|
STILLA SHOLAY
|
0416008WL001923
|
STILLA SHOLAY
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668336085
|
|
MISS STILLA SHOLAY
|
()
|
|
39
|
LAKUWA
|
AS-16-008-002-001/794
()
|
0416008000NRG23230520220064992
|
23/05/2022
|
MINU KUMAR
|
0416008WL001923
|
MINU KUMAR
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668336064
|
|
MRS MINU KUMAR
|
()
|
|
40
|
LAKUWA
|
AS-16-008-002-001/795
()
|
0416008000NRG23230520220064993
|
23/05/2022
|
MINA RAJPUT
|
0416008WL001923
|
MINA RAJPUT
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668336077
|
|
MRS MINA RAJPUT
|
()
|
|
41
|
LAKUWA
|
AS-16-008-002-001/796
()
|
0416008000NRG23230520220064994
|
23/05/2022
|
ANITA BHUMIJ
|
0416008WL001923
|
ANITA BHUMIJ
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668336079
|
|
MRS ANITA BHUMIJ
|
()
|
|
42
|
LAKUWA
|
AS-16-008-002-001/807
()
|
0416008000NRG23230520220064995
|
23/05/2022
|
HELNA MUNDA
|
0416008WL001923
|
HELNA MUNDA
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668336080
|
|
MRS HELNA MUNDA
|
()
|
|
43
|
LAKUWA
|
AS-16-008-002-001/821
()
|
0416008000NRG23230520220064996
|
23/05/2022
|
Mr. ABDUL HUSSAIN
|
0416008WL001923
|
Mr. ABDUL HUSSAIN
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668336083
|
|
MR ABDUL HUSSAIN
|
()
|
|
44
|
LAKUWA
|
AS-16-008-002-001/844
()
|
0416008000NRG23230520220064997
|
23/05/2022
|
Mrs. MIRA BHUYAN
|
0416008WL001923
|
Mrs. MIRA BHUYAN
|
00415
|
SBIN0007381
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668336059
|
|
MRS MIRA BHUYAN
|
()
|
|
45
|
LAKUWA
|
AS-16-008-002-001/855
()
|
0416008000NRG23230520220064998
|
23/05/2022
|
Mr. BIJOY TANTI
|
0416008WL001923
|
Mr. BIJOY TANTI
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668336061
|
|
MR BIJOY TANTI
|
()
|
|
46
|
LAKUWA
|
AS-16-008-002-001/856
()
|
0416008000NRG23230520220064999
|
23/05/2022
|
ANJU SINGH
|
0416008WL001923
|
ANJU SINGH
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668336082
|
|
MISS ANJU SINGH
|
()
|
|
47
|
LAKUWA
|
AS-16-008-002-001/880
()
|
0416008000NRG23230520220065000
|
23/05/2022
|
Mr. JAKI BHUMIJ
|
0416008WL001923
|
Mr. JAKI BHUMIJ
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668336088
|
|
MR JAKI BHUMIJ
|
()
|
|
48
|
LAKUWA
|
AS-16-008-002-001/946
()
|
0416008000NRG23230520220065002
|
23/05/2022
|
DEBONTI KURMI KAMAR
|
0416008WL001923
|
DEBONTI KURMI KAMAR
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668336078
|
|
MRS DEBONTI KURMI KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55189
|
55189
|
|
|
|
|
|
|
|