|
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-16-008-004-001/915
()
|
0416008000NRG23291220220243252
|
29/12/2022
|
PRONOTI GOGOI
|
0416008WL023692
|
PRONOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8083500149
|
|
PRONOTI GOGOI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-003/22
()
|
0416008000NRG23291220220243254
|
29/12/2022
|
BOGI TANTI
|
0416008WL023692
|
BOGI TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8083500147
|
|
BOGI TANTI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-003/22
()
|
0416008000NRG23291220220243253
|
29/12/2022
|
SRI BUBUL URANG
|
0416008WL023692
|
SRI BUBUL URANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8083500148
|
|
SRI BUBUL URANG
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-003/29
()
|
0416008000NRG23291220220243257
|
29/12/2022
|
SANTUSH RAJAK
|
0416008WL023692
|
SANTUSH RAJAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8083500145
|
|
SANTUSH RAJAK
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-006/241
()
|
0416008000NRG23291220220243258
|
29/12/2022
|
MRS AUCHITRA KUMARI NAGBONSHI
|
0416008WL023692
|
MRS AUCHITRA KUMARI NAGBONSHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8083500146
|
|
MRS AUCHITRA KUMARI NAGBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
LAKUWA
|
AS-16-008-004-001/456
()
|
0416008000NRG23291220220243250
|
29/12/2022
|
NOBA URANG
|
0416008WL023692
|
NOBA URANG
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083500150
|
|
MR NOBA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|