|
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-16-008-002-001/943
()
|
0416008000NRG23261020220178145
|
26/10/2022
|
MATU GANJU
|
0416008WL015845
|
MATU GANJU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354641242
|
|
MATU GANJU
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-002/452
()
|
0416008000NRG23261020220178148
|
26/10/2022
|
SABITA SHYAM
|
0416008WL015845
|
SABITA SHYAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354641241
|
|
SABITA SHYAM
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-002/574
()
|
0416008000NRG23261020220178149
|
26/10/2022
|
MS TRISHA SHYAM
|
0416008WL015845
|
MS TRISHA SHYAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354641243
|
|
MS TRISHA SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-002-001/656
()
|
0416008000NRG23261020220178142
|
26/10/2022
|
Mr. ANANTA KUMAR
|
0416008WL015845
|
Mr. ANANTA KUMAR
|
00415
|
SBIN0002095
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354641244
|
|
MR ANANTA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-002-001/1008
()
|
0416008000NRG23261020220178139
|
26/10/2022
|
Gitanjali Kumari
|
0416008WL015845
|
Gitanjali Kumari
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354641252
|
|
MRS GITANJALI KUMARI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-001/1030
()
|
0416008000NRG23261020220178140
|
26/10/2022
|
Mrs. RANJITA KUMAR
|
0416008WL015845
|
Mrs. RANJITA KUMAR
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354641250
|
|
MRS RANJITA KUMAR
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-001/1034
()
|
0416008000NRG23261020220178141
|
26/10/2022
|
JYOTI MIRDHA
|
0416008WL015845
|
JYOTI MIRDHA
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354641251
|
|
MR JYOTI MIRDHA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-001/755
()
|
0416008000NRG23261020220178143
|
26/10/2022
|
RAJESH BHUMIJ
|
0416008WL015845
|
RAJESH BHUMIJ
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354641249
|
|
MR RAJESH BHUMIJ
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-001/757
()
|
0416008000NRG23261020220178144
|
26/10/2022
|
RINA BHUMIJ
|
0416008WL015845
|
RINA BHUMIJ
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354641248
|
|
MRS RINA BHUMIJ
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-002/1006
()
|
0416008000NRG23261020220178146
|
26/10/2022
|
Mrs. BARASHA SHYAM
|
0416008WL015845
|
Mrs. BARASHA SHYAM
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354641246
|
|
MRS BARASHA SHYAM
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-002/326
()
|
0416008000NRG23261020220178147
|
26/10/2022
|
ANKITA SHYAM
|
0416008WL015845
|
ANKITA SHYAM
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354641245
|
|
MISS ANKITA SHYAM
|
()
|
|
12
|
LAKUWA
|
AS-16-008-002-005/273
()
|
0416008000NRG23261020220178150
|
26/10/2022
|
SRI KUSUM SHYAM
|
0416008WL015845
|
SRI KUSUM SHYAM
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354641247
|
|
MRS KUSUM SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|