|
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-16-008-004-007/46
()
|
0416008000NRG23291020220182027
|
29/10/2022
|
PUJA BAURI
|
0416008WL016330
|
PUJA BAURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354452794
|
|
PUJA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
LAKUWA
|
AS-16-008-004-007/434
()
|
0416008000NRG23291020220182030
|
29/10/2022
|
JOGAMANI RAJAKOANWARI
|
0416008WL016331
|
JOGAMANI RAJAKOANWARI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354452789
|
|
JOGAMANI RAJAKOANWARI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-007/436
()
|
0416008000NRG23291020220182031
|
29/10/2022
|
JITEN MURAH
|
0416008WL016331
|
JITEN MURAH
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354452785
|
|
JITEN MURAH
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-007/438
()
|
0416008000NRG23291020220182025
|
29/10/2022
|
BIJU MURAH
|
0416008WL016330
|
BIJU MURAH
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354452786
|
|
BIJU MURAH
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-007/441
()
|
0416008000NRG23291020220182026
|
29/10/2022
|
RAJU MURA
|
0416008WL016330
|
RAJU MURA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354452788
|
|
RAJU MURA
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-007/448
()
|
0416008000NRG23291020220182032
|
29/10/2022
|
KABITA NATH
|
0416008WL016331
|
KABITA NATH
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354452787
|
|
KABITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
7
|
LAKUWA
|
AS-16-008-004-001/513
()
|
0416008000NRG23291020220182028
|
29/10/2022
|
ANJALI BAURI
|
0416008WL016331
|
ANJALI BAURI
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354452792
|
|
ANJALI BAURI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-007/416
()
|
0416008000NRG23291020220182022
|
29/10/2022
|
KUNDON KOIRI
|
0416008WL016330
|
KUNDON KOIRI
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354452790
|
|
KUNDON KOIRI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-007/420
()
|
0416008000NRG23291020220182024
|
29/10/2022
|
MUNIN RAJKONWAR
|
0416008WL016330
|
MUNIN RAJKONWAR
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354452791
|
|
MUNIN RAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
10
|
LAKUWA
|
AS-16-008-004-007/417
()
|
0416008000NRG23291020220182023
|
29/10/2022
|
TUL BAURI
|
0416008WL016330
|
TUL BAURI
|
00694
|
NESF0000042
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354452793
|
|
TUL BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|