|
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-16-008-002-001/1160
()
|
0416008000NRG23270120230274831
|
27/01/2023
|
ROBI KAMAR
|
0416008WL026669
|
ROBI KAMAR
|
00152
|
HDFC0009230
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522572146
|
|
ROBI KAMAR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-001/1203
()
|
0416008000NRG23270120230274832
|
27/01/2023
|
RAJU KALANDI
|
0416008WL026669
|
RAJU KALANDI
|
00152
|
HDFC0009230
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522572147
|
|
RAJU KALANDI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-002/652
()
|
0416008000NRG23270120230274834
|
27/01/2023
|
NAGARAJA KARMAKAR
|
0416008WL026669
|
NAGARAJA KARMAKAR
|
00152
|
HDFC0009230
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522572145
|
|
NAGARAJA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-002-001/946
()
|
0416008000NRG23270120230274833
|
27/01/2023
|
DEBONTI KURMI KAMAR
|
0416008WL026669
|
DEBONTI KURMI KAMAR
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522572148
|
|
MRS DEBONTI KURMI KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-002-004/706
()
|
0416008000NRG23270120230274835
|
27/01/2023
|
MAHAMMAD ALI
|
0416008WL026669
|
MAHAMMAD ALI
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522572149
|
|
MR MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|