|
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-16-008-004-006/250
()
|
0416008000NRG23251020220176900
|
26/10/2022
|
MS RUMIDA BEGUM
|
0416008WL015682
|
MS RUMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760134
|
|
MS RUMIDA BEGUM
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-006/804
()
|
0416008000NRG23251020220176888
|
26/10/2022
|
MS MOHESWARI KEOT
|
0416008WL015680
|
MS MOHESWARI KEOT
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760133
|
|
MS MOHESWARI KEOT
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-007/55
()
|
0416008000NRG23251020220176897
|
26/10/2022
|
ASHA SING
|
0416008WL015681
|
ASHA SING
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760135
|
|
ASHA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-004-001/525
()
|
0416008000NRG23251020220176887
|
26/10/2022
|
RANJAN CHAKRABATI
|
0416008WL015680
|
RANJAN CHAKRABATI
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760120
|
|
RANJAN CHAKRABATI
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-001/526
()
|
0416008000NRG23251020220176892
|
26/10/2022
|
RENU BHUYAN
|
0416008WL015681
|
RENU BHUYAN
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760123
|
|
RENU BHUYAN
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-001/527
()
|
0416008000NRG23251020220176880
|
26/10/2022
|
ARUNA MALL BHUYAN
|
0416008WL015679
|
ARUNA MALL BHUYAN
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760124
|
|
ARUNA MALL BHUYAN
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-007/418
()
|
0416008000NRG23251020220176893
|
26/10/2022
|
BRINDABAN CHABAR
|
0416008WL015681
|
BRINDABAN CHABAR
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760126
|
|
BRINDABAN CHABAR
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-007/431
()
|
0416008000NRG23251020220176882
|
26/10/2022
|
LABANYA CHETIA
|
0416008WL015679
|
LABANYA CHETIA
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760117
|
|
LABANYA CHETIA
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-007/433
()
|
0416008000NRG23251020220176883
|
26/10/2022
|
NABAL RAI
|
0416008WL015679
|
NABAL RAI
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760119
|
|
NABAL RAI
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-007/437
()
|
0416008000NRG23251020220176895
|
26/10/2022
|
HOIRAM MUNDA
|
0416008WL015681
|
HOIRAM MUNDA
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760121
|
|
HOIRAM MUNDA
|
()
|
|
11
|
LAKUWA
|
AS-16-008-004-007/440
()
|
0416008000NRG23251020220176884
|
26/10/2022
|
GHASIA GHATUWAR
|
0416008WL015679
|
GHASIA GHATUWAR
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760116
|
|
GHASIA GHATUWAR
|
()
|
|
12
|
LAKUWA
|
AS-16-008-004-007/442
()
|
0416008000NRG23251020220176885
|
26/10/2022
|
CHABILAL GHATUAR
|
0416008WL015679
|
CHABILAL GHATUAR
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760118
|
|
CHABILAL GHATUAR
|
()
|
|
13
|
LAKUWA
|
AS-16-008-004-007/444
()
|
0416008000NRG23251020220176890
|
26/10/2022
|
BANACHI KANU
|
0416008WL015680
|
BANACHI KANU
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760115
|
|
BANACHI KANU
|
()
|
|
14
|
LAKUWA
|
AS-16-008-004-007/445
()
|
0416008000NRG23251020220176891
|
26/10/2022
|
CHUTU TACHA
|
0416008WL015680
|
CHUTU TACHA
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760122
|
|
CHUTU TACHA
|
()
|
|
15
|
LAKUWA
|
AS-16-008-004-007/446
()
|
0416008000NRG23251020220176896
|
26/10/2022
|
BICHA KARMAKAR
|
0416008WL015681
|
BICHA KARMAKAR
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760125
|
|
BICHA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-004-001/516
()
|
0416008000NRG23251020220176886
|
26/10/2022
|
INAHAMMAD KHAN
|
0416008WL015680
|
INAHAMMAD KHAN
|
00694
|
NESF0000030
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760130
|
|
INAHAMMAD KHAN
|
()
|
|
17
|
LAKUWA
|
AS-16-008-004-001/96
()
|
0416008000NRG23251020220176899
|
26/10/2022
|
BIREN DUARAH
|
0416008WL015682
|
BIREN DUARAH
|
00694
|
NESF0000030
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760128
|
|
BIREN DUARAH
|
()
|
|
18
|
LAKUWA
|
AS-16-008-004-007/421
()
|
0416008000NRG23251020220176889
|
26/10/2022
|
ATWAR CHAND SINGH
|
0416008WL015680
|
ATWAR CHAND SINGH
|
00694
|
NESF0000030
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760129
|
|
ATWAR CHAND SINGH
|
()
|
|
19
|
LAKUWA
|
AS-16-008-004-007/422
()
|
0416008000NRG23251020220176894
|
26/10/2022
|
PRAVASH BAKTI
|
0416008WL015681
|
PRAVASH BAKTI
|
00694
|
NESF0000030
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760132
|
|
PRAVASH BAKTI
|
()
|
|
20
|
LAKUWA
|
AS-16-008-004-007/423
()
|
0416008000NRG23251020220176881
|
26/10/2022
|
KRISHNA BAURI
|
0416008WL015679
|
KRISHNA BAURI
|
00694
|
NESF0000030
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760131
|
|
KRISHNA BAURI
|
()
|
|
21
|
LAKUWA
|
AS-16-008-004-007/55
()
|
0416008000NRG23251020220176898
|
26/10/2022
|
TULSHI CHURI
|
0416008WL015681
|
TULSHI CHURI
|
00694
|
NESF0000030
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029760127
|
|
TULSHI CHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|