|
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-16-008-002-001/2302
()
|
0416008000NRG23291220220243977
|
29/12/2022
|
PACHAKI KUMAR
|
0416008WL023754
|
PACHAKI KUMAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962402
|
|
PACHAKI KUMAR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-002-001/24
()
|
0416008000NRG23291220220243962
|
29/12/2022
|
FULIA BHUYAN
|
0416008WL023751
|
FULIA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962403
|
|
FULIA BHUYAN
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-001/385
()
|
0416008000NRG23291220220243970
|
29/12/2022
|
SIKA BHUYAN
|
0416008WL023752
|
SIKA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962404
|
|
SIKA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-002-001/1075
()
|
0416008000NRG23291220220243973
|
29/12/2022
|
AJOY BHUYAN
|
0416008WL023753
|
AJOY BHUYAN
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962399
|
|
AJOY BHUYAN
|
()
|
|
5
|
LAKUWA
|
AS-16-008-002-001/1195
()
|
0416008000NRG23291220220243974
|
29/12/2022
|
YASHODA KARMAR
|
0416008WL023753
|
YASHODA KARMAR
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962401
|
|
YASHODA KARMAR
|
()
|
|
6
|
LAKUWA
|
AS-16-008-002-001/22
()
|
0416008000NRG23291220220243966
|
29/12/2022
|
RAJESH TASA
|
0416008WL023752
|
RAJESH TASA
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962395
|
|
RAJESH TASA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-001/24
()
|
0416008000NRG23291220220243961
|
29/12/2022
|
SRI MAGHUWA BHUYAN
|
0416008WL023751
|
SRI MAGHUWA BHUYAN
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962400
|
|
SRI MAGHUWA BHUYAN
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-001/904
()
|
0416008000NRG23291220220243971
|
29/12/2022
|
GOPAL KUMAR
|
0416008WL023752
|
GOPAL KUMAR
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962396
|
|
GOPAL KUMAR
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-001/970
()
|
0416008000NRG23291220220243964
|
29/12/2022
|
SABITRI BHUMIJ
|
0416008WL023751
|
SABITRI BHUMIJ
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962398
|
|
SABITRI BHUMIJ
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-001/971
()
|
0416008000NRG23291220220243972
|
29/12/2022
|
SHANGKAR PANIKA
|
0416008WL023752
|
SHANGKAR PANIKA
|
00152
|
HDFC0009230
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962397
|
|
SHANGKAR PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
11
|
LAKUWA
|
AS-16-008-002-001/22
()
|
0416008000NRG23291220220243967
|
29/12/2022
|
MINA TASSA
|
0416008WL023752
|
MINA TASSA
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962408
|
|
MRS MINA TASSA
|
()
|
|
12
|
LAKUWA
|
AS-16-008-002-001/2292
()
|
0416008000NRG23291220220243968
|
29/12/2022
|
SIMANTA KUMAR
|
0416008WL023752
|
SIMANTA KUMAR
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962407
|
|
MR SIBANTA KUMAR
|
()
|
|
13
|
LAKUWA
|
AS-16-008-002-001/2292
()
|
0416008000NRG23291220220243969
|
29/12/2022
|
SUDANANDA KUMAR
|
0416008WL023752
|
SUDANANDA KUMAR
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962410
|
|
MR SUDANANDA KUMAR
|
()
|
|
14
|
LAKUWA
|
AS-16-008-002-001/2298
()
|
0416008000NRG23291220220243959
|
29/12/2022
|
Mr. PRODIP KARMAKAR
|
0416008WL023751
|
Mr. PRODIP KARMAKAR
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962406
|
|
MR PRODIP KARMAKAR
|
()
|
|
15
|
LAKUWA
|
AS-16-008-002-001/27
()
|
0416008000NRG23291220220243975
|
29/12/2022
|
RAJESH KUMAR
|
0416008WL023753
|
RAJESH KUMAR
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962405
|
|
MR RAJESH KUMAR
|
()
|
|
16
|
LAKUWA
|
AS-16-008-002-001/964
()
|
0416008000NRG23291220220243976
|
29/12/2022
|
AROTI BHUMIJ
|
0416008WL023753
|
AROTI BHUMIJ
|
00415
|
SBIN0007381
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8081962409
|
|
MRS AROTI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|