|
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-16-008-004-003/211
()
|
0416008000NRG23270420220027986
|
27/04/2022
|
MS NITYANANDA HAZARIKA
|
0416008WL000741
|
MS NITYANANDA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156048340
|
|
MSNITYANANDAHAZARIKA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-003/504
()
|
0416008000NRG23270420220027987
|
27/04/2022
|
MS SONJOY BAURI
|
0416008WL000741
|
MS SONJOY BAURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048341
|
|
MSSONJOYBAURI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-003/747
()
|
0416008000NRG23270420220027988
|
27/04/2022
|
KOMLA GANJU
|
0416008WL000741
|
KOMLA GANJU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156048347
|
|
KOMLAGANJU
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-004/309
()
|
0416008000NRG23270420220027989
|
27/04/2022
|
SRI MINTU BHUMIJ
|
0416008WL000741
|
SRI MINTU BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156048342
|
|
SRIMINTUBHUMIJ
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-004/38
()
|
0416008000NRG23270420220027990
|
27/04/2022
|
JUNALI NEWAR
|
0416008WL000741
|
JUNALI NEWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156048346
|
|
JUNALINEWAR
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-004/704
()
|
0416008000NRG23270420220027991
|
27/04/2022
|
PUTLU KURMI
|
0416008WL000741
|
PUTLU KURMI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156048344
|
|
PUTLUKURMI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-004/717
()
|
0416008000NRG23270420220027992
|
27/04/2022
|
SMT MONI KUMAR
|
0416008WL000741
|
SMT MONI KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048339
|
|
SMTMONIKUMAR
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-004/99
()
|
0416008000NRG23270420220027993
|
27/04/2022
|
JOHAN TANTI
|
0416008WL000741
|
JOHAN TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156048343
|
|
JOHANTANTI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-005/300
()
|
0416008000NRG23270420220027994
|
27/04/2022
|
ANGSENG SHYAM
|
0416008WL000741
|
ANGSENG SHYAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156048348
|
|
ANGSENGSHYAM
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-005/628
()
|
0416008000NRG23270420220027995
|
27/04/2022
|
Ashok Shyam
|
0416008WL000741
|
Ashok Shyam
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156048345
|
|
AshokShyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|