|
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-16-008-002-001/1061
()
|
0416008000NRG23240320230318399
|
24/03/2023
|
BIMOLA MIRDHA
|
0416008WL030314
|
BIMOLA MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306983217
|
|
BIMOLA MIRDHA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-001/1109
()
|
0416008000NRG23240320230318402
|
24/03/2023
|
RAMESH BHUYAN
|
0416008WL030314
|
RAMESH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306983216
|
|
RAMESH BHUYAN
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-001/664
()
|
0416008000NRG23240320230318419
|
24/03/2023
|
PHULESWARI KUMAR
|
0416008WL030314
|
PHULESWARI KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306983215
|
|
PHULESWARI KUMAR
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-001/736
()
|
0416008000NRG23240320230318422
|
24/03/2023
|
Sukurmoni Guwala
|
0416008WL030314
|
Sukurmoni Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306983222
|
|
Sukurmoni Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-002-001/1008
()
|
0416008000NRG23240320230318397
|
24/03/2023
|
Gitanjali Kumari
|
0416008WL030314
|
Gitanjali Kumari
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306983224
|
|
MRS GITANJALI KUMARI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-001/1087
()
|
0416008000NRG23240320230318401
|
24/03/2023
|
NOSIBE MIRDHA
|
0416008WL030314
|
NOSIBE MIRDHA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306983218
|
|
MR NOSIBE MIRDHA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-001/460
()
|
0416008000NRG23240320230318408
|
24/03/2023
|
Mr. BIJOY KARMAKAR
|
0416008WL030314
|
Mr. BIJOY KARMAKAR
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306983221
|
|
MR BIJOY KARMAKAR
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-001/590
()
|
0416008000NRG23240320230318413
|
24/03/2023
|
RUBUL KARMAKAR
|
0416008WL030314
|
RUBUL KARMAKAR
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306983225
|
|
MR RUBUL KARMAKAR
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-001/741
()
|
0416008000NRG23240320230318423
|
24/03/2023
|
JUGENDRA MIRDHA
|
0416008WL030314
|
JUGENDRA MIRDHA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306983227
|
|
MR JUGENDRA MIRDHA
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-001/755
()
|
0416008000NRG23240320230318424
|
24/03/2023
|
RAJESH BHUMIJ
|
0416008WL030314
|
RAJESH BHUMIJ
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306983226
|
|
MR RAJESH BHUMIJ
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-001/756
()
|
0416008000NRG23240320230318425
|
24/03/2023
|
SUKHA BHUMIJ
|
0416008WL030314
|
SUKHA BHUMIJ
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306983228
|
|
MRS SUKHA BHUMIJ
|
()
|
|
12
|
LAKUWA
|
AS-16-008-002-001/847
()
|
0416008000NRG23240320230318432
|
24/03/2023
|
MAINU BHUMIJ
|
0416008WL030314
|
MAINU BHUMIJ
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306983229
|
|
MRS MAINU BHUMIJ
|
()
|
|
13
|
LAKUWA
|
AS-16-008-002-001/959
()
|
0416008000NRG23240320230318435
|
24/03/2023
|
MUNIM KUMAR
|
0416008WL030314
|
MUNIM KUMAR
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306983220
|
|
SHRI MUNIM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
14
|
LAKUWA
|
AS-16-008-002-001/842
()
|
0416008000NRG23240320230318431
|
24/03/2023
|
Mr. JOTIN KUMAR
|
0416008WL030314
|
Mr. JOTIN KUMAR
|
00415
|
SBIN0007998
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306983219
|
|
MR JOTIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-002-001/699
()
|
0416008000NRG23240320230318421
|
24/03/2023
|
Mrs.REKHA KUMAR
|
0416008WL030314
|
Mrs.REKHA KUMAR
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306983223
|
|
MRS REKHA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|