|
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-16-008-001-007/290
()
|
0416008000NRG23261220220237377
|
26/12/2022
|
NAREN GOGOI
|
0416008WL0023116
|
NAREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049222576
|
|
NAREN GOGOI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-002/553
()
|
0416008000NRG23040820220115794
|
26/12/2022
|
DEBANANDA KARMAKAR
|
0416008WL0007417
|
DEBANANDA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8049222577
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
LAKUWA
|
AS-16-008-001-002/28
()
|
0416008000NRG23261220220237376
|
26/12/2022
|
KISUN GORAIT
|
0416008WL0023116
|
KISUN GORAIT
|
00152
|
HDFC0009230
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049222571
|
|
KISUN GORAIT
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-001/523
()
|
0416008000NRG23261220220237405
|
26/12/2022
|
MNGARA URNGA
|
0416008WL0023121
|
MNGARA URNGA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8049222572
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-002-001/2292
()
|
0416008000NRG23171220220230305
|
26/12/2022
|
SUDANANDA KUMAR
|
0416008WL0022325
|
SUDANANDA KUMAR
|
00415
|
SBIN0007381
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8049222578
|
|
MR SUDANANDA KUMAR
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-001/2292
()
|
0416008000NRG23171220220230306
|
26/12/2022
|
SUDANANDA KUMAR
|
0416008WL0022325
|
SUDANANDA KUMAR
|
00415
|
SBIN0007381
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049222579
|
|
MR SUDANANDA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
7
|
LAKUWA
|
AS-16-008-004-007/417
()
|
0416008000NRG23280920220158129
|
26/12/2022
|
TUL BAURI
|
0416008WL0013109
|
TUL BAURI
|
00694
|
NESF0000042
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222573
|
|
TUL BAURI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-007/52
()
|
0416008000NRG23251120220210133
|
26/12/2022
|
CHAMARO CHABAR
|
0416008WL0019957
|
CHAMARO CHABAR
|
00694
|
NESF0000042
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222574
|
|
CHAMARO CHABAR
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-007/52
()
|
0416008000NRG23251120220210134
|
26/12/2022
|
CHAMARO CHABAR
|
0416008WL0019957
|
CHAMARO CHABAR
|
00694
|
NESF0000042
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049222575
|
|
CHAMARO CHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|