|
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-16-008-002-001/11
()
|
0416008000NRG23230520220064926
|
23/05/2022
|
RANJIT KURMI
|
0416008WL001921
|
RANJIT KURMI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670539333
|
|
SHRI RANJIT KURMI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-001/197
()
|
0416008000NRG23230520220064927
|
23/05/2022
|
CHAMCHUDDIN HUSSAIN
|
0416008WL001921
|
CHAMCHUDDIN HUSSAIN
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670539328
|
|
MR CHAMCHUDDIN HUSSAIN
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-001/197
()
|
0416008000NRG23230520220064928
|
23/05/2022
|
MISS SABRIN KHATUN
|
0416008WL001921
|
MISS SABRIN KHATUN
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670539327
|
|
MISS SABRIN KHATUN
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-001/428
()
|
0416008000NRG23230520220064929
|
23/05/2022
|
ANITA MOHAN
|
0416008WL001921
|
ANITA MOHAN
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670539330
|
|
MRS ANITA MOHAN
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-001/769
()
|
0416008000NRG23230520220064930
|
23/05/2022
|
PUNA RAI
|
0416008WL001921
|
PUNA RAI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670539326
|
|
MR PUNA RAI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-001/80
()
|
0416008000NRG23230520220064931
|
23/05/2022
|
MDNIJAMUDDIN ALI
|
0416008WL001921
|
MDNIJAMUDDIN ALI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670539329
|
|
SHRI MDNIJAMUDDIN ALI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-001/857
()
|
0416008000NRG23230520220064933
|
23/05/2022
|
BINA KURMI
|
0416008WL001921
|
BINA KURMI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670539325
|
|
MRS BINA KURMI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-001/863
()
|
0416008000NRG23230520220064934
|
23/05/2022
|
BIDYUT PHUKON
|
0416008WL001921
|
BIDYUT PHUKON
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670539331
|
|
MR BIDYUT PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
LAKUWA
|
AS-16-008-002-001/838
()
|
0416008000NRG23230520220064932
|
23/05/2022
|
PULAK MOHAN
|
0416008WL001921
|
PULAK MOHAN
|
00694
|
NESF0000030
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670539332
|
|
PULAKMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|