|
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-16-008-004-003/129
()
|
0416008000NRG23291220220243135
|
29/12/2022
|
MRS BIJU BAURI
|
0416008WL023679
|
MRS BIJU BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501113
|
|
MRS BIJU BAURI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-003/20
()
|
0416008000NRG23291220220243140
|
29/12/2022
|
SHIVA PANIKA
|
0416008WL023679
|
SHIVA PANIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083501119
|
|
SHIVA PANIKA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-003/258
()
|
0416008000NRG23291220220243141
|
29/12/2022
|
BIKASH GORH
|
0416008WL023679
|
BIKASH GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501110
|
|
BIKASH GORH
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-003/313
()
|
0416008000NRG23291220220243143
|
29/12/2022
|
PINKI BHUMIJ
|
0416008WL023679
|
PINKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501123
|
|
PINKI BHUMIJ
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-003/323
()
|
0416008000NRG23291220220243146
|
29/12/2022
|
RAKHI GONJU
|
0416008WL023679
|
RAKHI GONJU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501121
|
|
RAKHI GONJU
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-003/34
()
|
0416008000NRG23291220220243147
|
29/12/2022
|
MENOKA TANTI
|
0416008WL023679
|
MENOKA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501112
|
|
MENOKA TANTI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-003/40
()
|
0416008000NRG23291220220243149
|
29/12/2022
|
ADORI BHUMIJ BOISHNAB
|
0416008WL023679
|
ADORI BHUMIJ BOISHNAB
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083501122
|
|
ADORI BHUMIJ BOISHNAB
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-003/58
()
|
0416008000NRG23291220220243151
|
29/12/2022
|
GIRISH SAUTAL
|
0416008WL023679
|
GIRISH SAUTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501118
|
|
GIRISH SAUTAL
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-003/59
()
|
0416008000NRG23291220220243152
|
29/12/2022
|
BOIJONTI BAWRI
|
0416008WL023679
|
BOIJONTI BAWRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501116
|
|
BOIJONTI BAWRI
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-003/60
()
|
0416008000NRG23291220220243153
|
29/12/2022
|
SUMATI GANJU
|
0416008WL023679
|
SUMATI GANJU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501111
|
|
SUMATI GANJU
|
()
|
|
11
|
LAKUWA
|
AS-16-008-004-003/61
()
|
0416008000NRG23291220220243154
|
29/12/2022
|
ANUPA GANJU TANTI
|
0416008WL023679
|
ANUPA GANJU TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501117
|
|
ANUPA GANJU TANTI
|
()
|
|
12
|
LAKUWA
|
AS-16-008-004-003/64
()
|
0416008000NRG23291220220243156
|
29/12/2022
|
AMIT BEHERA
|
0416008WL023679
|
AMIT BEHERA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501120
|
|
AMIT BEHERA
|
()
|
|
13
|
LAKUWA
|
AS-16-008-004-003/830
()
|
0416008000NRG23291220220243161
|
29/12/2022
|
SRI LOKERAM GONJU
|
0416008WL023679
|
SRI LOKERAM GONJU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501114
|
|
SRI LOKERAM GONJU
|
()
|
|
14
|
LAKUWA
|
AS-16-008-004-003/84
()
|
0416008000NRG23291220220243163
|
29/12/2022
|
RAJA BAWRI
|
0416008WL023679
|
RAJA BAWRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501125
|
|
RAJA BAWRI
|
()
|
|
15
|
LAKUWA
|
AS-16-008-004-003/958
()
|
0416008000NRG23291220220243166
|
29/12/2022
|
ANITA GHATUWAR BAWRI
|
0416008WL023679
|
ANITA GHATUWAR BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501124
|
|
ANITA GHATUWAR BAWRI
|
()
|
|
16
|
LAKUWA
|
AS-16-008-004-007/870
()
|
0416008000NRG23291220220243167
|
29/12/2022
|
SRI BIPIN KEOT
|
0416008WL023679
|
SRI BIPIN KEOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501115
|
|
SRI BIPIN KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
17
|
LAKUWA
|
AS-16-008-004-003/314
()
|
0416008000NRG23291220220243144
|
29/12/2022
|
UDAY MURA
|
0416008WL023679
|
UDAY MURA
|
00415
|
SBIN0002095
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501126
|
|
MR UDAY MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
LAKUWA
|
AS-16-008-004-003/128
()
|
0416008000NRG23291220220243134
|
29/12/2022
|
DHIREN GOWALA
|
0416008WL023679
|
DHIREN GOWALA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501136
|
|
MR DHIREN GOWALLA
|
()
|
|
19
|
LAKUWA
|
AS-16-008-004-003/139
()
|
0416008000NRG23291220220243137
|
29/12/2022
|
Mr. SURESH BHUMIJ
|
0416008WL023679
|
Mr. SURESH BHUMIJ
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501133
|
|
MR SURESH BHUMIJ
|
()
|
|
20
|
LAKUWA
|
AS-16-008-004-003/143
()
|
0416008000NRG23291220220243138
|
29/12/2022
|
KULU GOWALLA
|
0416008WL023679
|
KULU GOWALLA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501138
|
|
MR KULU GOWALLA
|
()
|
|
21
|
LAKUWA
|
AS-16-008-004-003/26
()
|
0416008000NRG23291220220243142
|
29/12/2022
|
Mr. RAJA TANTI
|
0416008WL023679
|
Mr. RAJA TANTI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501127
|
|
MR RAJA TANTI
|
()
|
|
22
|
LAKUWA
|
AS-16-008-004-003/323
()
|
0416008000NRG23291220220243145
|
29/12/2022
|
Mr. ARUN GONJU
|
0416008WL023679
|
Mr. ARUN GONJU
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501130
|
|
MR ARUN GONJU
|
()
|
|
23
|
LAKUWA
|
AS-16-008-004-003/34
()
|
0416008000NRG23291220220243148
|
29/12/2022
|
Mrs. ANJOLI KEOT
|
0416008WL023679
|
Mrs. ANJOLI KEOT
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501134
|
|
MRS ANJOLI KEOT
|
()
|
|
24
|
LAKUWA
|
AS-16-008-004-003/64
()
|
0416008000NRG23291220220243155
|
29/12/2022
|
BHAGAWAN BEHRA
|
0416008WL023679
|
BHAGAWAN BEHRA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501135
|
|
MR BAGAWAN BEHRA
|
()
|
|
25
|
LAKUWA
|
AS-16-008-004-003/66
()
|
0416008000NRG23291220220243158
|
29/12/2022
|
AKONI TANTI
|
0416008WL023679
|
AKONI TANTI
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501129
|
|
MRS AKONI TANTI
|
()
|
|
26
|
LAKUWA
|
AS-16-008-004-003/66
()
|
0416008000NRG23291220220243157
|
29/12/2022
|
PRADIP KURMI
|
0416008WL023679
|
PRADIP KURMI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501128
|
|
MR PRADIP KURMI
|
()
|
|
27
|
LAKUWA
|
AS-16-008-004-003/752
()
|
0416008000NRG23291220220243159
|
29/12/2022
|
Mr. SANJOY KOLL
|
0416008WL023679
|
Mr. SANJOY KOLL
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501132
|
|
MR SANJOY KOLL
|
()
|
|
28
|
LAKUWA
|
AS-16-008-004-003/80
()
|
0416008000NRG23291220220243160
|
29/12/2022
|
PUSPA MURA
|
0416008WL023679
|
PUSPA MURA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501137
|
|
MRS PUSPA MURA
|
()
|
|
29
|
LAKUWA
|
AS-16-008-004-003/837
()
|
0416008000NRG23291220220243162
|
29/12/2022
|
LOKHINDAR BAWRI
|
0416008WL023679
|
LOKHINDAR BAWRI
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501131
|
|
MR LOKHINDAR BAWRI
|
()
|
|
30
|
LAKUWA
|
AS-16-008-004-003/86
()
|
0416008000NRG23291220220243165
|
29/12/2022
|
SURYYA BAWRI
|
0416008WL023679
|
SURYYA BAWRI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083501139
|
|
MR SURYYA BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|