|
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-16-008-002-001/1041
()
|
0416008000NRG23211020220174827
|
25/10/2022
|
AJAY MIRDHA
|
0416008WL015424
|
AJAY MIRDHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029762382
|
|
AJAY MIRDHA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-001/468
()
|
0416008000NRG23211020220174831
|
25/10/2022
|
DIP GHATUWAR
|
0416008WL015424
|
DIP GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029762383
|
|
DIP GHATUWAR
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-001/710
()
|
0416008000NRG23211020220174833
|
25/10/2022
|
GANGA GATUWAR
|
0416008WL015424
|
GANGA GATUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029762384
|
|
GANGA GATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-002-001/729
()
|
0416008000NRG23211020220174835
|
25/10/2022
|
Nitish Ghatuar
|
0416008WL015424
|
Nitish Ghatuar
|
00415
|
SBIN0002095
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029762385
|
|
MR NITISH GHATUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-002-001/1006
()
|
0416008000NRG23211020220174826
|
25/10/2022
|
Anila Kumar
|
0416008WL015424
|
Anila Kumar
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029762390
|
|
MRS ANILA KUMAR
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-001/1050
()
|
0416008000NRG23211020220174828
|
25/10/2022
|
Mrs. ANITA BHUYAN
|
0416008WL015424
|
Mrs. ANITA BHUYAN
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029762389
|
|
MRS ANITA BHUYAN
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-001/1095
()
|
0416008000NRG23211020220174829
|
25/10/2022
|
SHIVA MIRDHA
|
0416008WL015424
|
SHIVA MIRDHA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029762392
|
|
MR SHIVA MIRDHA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-001/39
()
|
0416008000NRG23211020220174830
|
25/10/2022
|
BAPUKON BOURI
|
0416008WL015424
|
BAPUKON BOURI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029762387
|
|
MR BAPUKAN BAURI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-001/670
()
|
0416008000NRG23211020220174832
|
25/10/2022
|
SUSEN KUMAR
|
0416008WL015424
|
SUSEN KUMAR
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029762386
|
|
MR SUSEN KUMAR
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-001/710
()
|
0416008000NRG23211020220174834
|
25/10/2022
|
DEBU GHATUWAR
|
0416008WL015424
|
DEBU GHATUWAR
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029762391
|
|
MR DEBU GHATUWAR
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-001/871
()
|
0416008000NRG23211020220174836
|
25/10/2022
|
Mrs. URMILA DEY
|
0416008WL015424
|
Mrs. URMILA DEY
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029762388
|
|
MRS URMILA DEY
|
()
|
|
12
|
LAKUWA
|
AS-16-008-002-001/877
()
|
0416008000NRG23211020220174837
|
25/10/2022
|
Mrs. RITU URIYA
|
0416008WL015424
|
Mrs. RITU URIYA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029762393
|
|
MRS RITU URIYA
|
()
|
|
13
|
LAKUWA
|
AS-16-008-002-001/914
()
|
0416008000NRG23211020220174838
|
25/10/2022
|
SRI HORI PRASAD KARMAKAR
|
0416008WL015424
|
SRI HORI PRASAD KARMAKAR
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029762394
|
|
MR HORI PRASAD KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|