|
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-16-008-002-001/1047
()
|
0416008000NRG23261220220238681
|
26/12/2022
|
Mr. BINU MIRDHA
|
0416008WL023246
|
Mr. BINU MIRDHA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049230216
|
|
MR BINU MIRDHA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-001/1050
()
|
0416008000NRG23261220220238684
|
26/12/2022
|
Mrs. ANITA BHUYAN
|
0416008WL023246
|
Mrs. ANITA BHUYAN
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049230218
|
|
MRS ANITA BHUYAN
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-001/1051
()
|
0416008000NRG23261220220238685
|
26/12/2022
|
MINA MIRDHA
|
0416008WL023246
|
MINA MIRDHA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049230219
|
|
MRS MINA MIRDHA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-001/1164
()
|
0416008000NRG23261220220238687
|
26/12/2022
|
SHILA MIRDHA
|
0416008WL023246
|
SHILA MIRDHA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049230223
|
|
MRS SHILA MIRDHA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-001/261
()
|
0416008000NRG23261220220238689
|
26/12/2022
|
MAKHANLAL MIRDHA
|
0416008WL023246
|
MAKHANLAL MIRDHA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049230221
|
|
MR MAKHONLAL MIRDHA
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-001/520
()
|
0416008000NRG23261220220238690
|
26/12/2022
|
JOYA MIRDHA
|
0416008WL023246
|
JOYA MIRDHA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049230217
|
|
MRS JOYA MIRDHA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-001/955
()
|
0416008000NRG23261220220238691
|
26/12/2022
|
BONITA MRIDHA
|
0416008WL023246
|
BONITA MRIDHA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049230222
|
|
MRS BONITA MIRDHA
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-001/961
()
|
0416008000NRG23261220220238692
|
26/12/2022
|
PURNIMA MIRDHA
|
0416008WL023246
|
PURNIMA MIRDHA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049230224
|
|
MRS PURNIMA MIRDHA
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-001/999
()
|
0416008000NRG23261220220238693
|
26/12/2022
|
KOLABOTI GHATWAR
|
0416008WL023246
|
KOLABOTI GHATWAR
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049230220
|
|
MRS KULOBOTI GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-002-001/1049
()
|
0416008000NRG23261220220238683
|
26/12/2022
|
Mrs. SIBANI MIRDHA
|
0416008WL023246
|
Mrs. SIBANI MIRDHA
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049230226
|
|
MRS SIBANI MIRDHA
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-001/1063
()
|
0416008000NRG23261220220238686
|
26/12/2022
|
DIPU MIRDHA
|
0416008WL023246
|
DIPU MIRDHA
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049230225
|
|
MR DIPU MRIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|