|
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-16-008-004-003/144
()
|
0416008000NRG23300120230278316
|
30/01/2023
|
LOSMI RAJBHOR
|
0416008WL026977
|
LOSMI RAJBHOR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470100710
|
|
LOSMI RAJBHOR
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-003/27
()
|
0416008000NRG23300120230278318
|
30/01/2023
|
DIPOK BHUMIJ
|
0416008WL026977
|
DIPOK BHUMIJ
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470100716
|
|
DIPOK BHUMIJ
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-003/40
()
|
0416008000NRG23300120230278319
|
30/01/2023
|
ADORI BHUMIJ BOISHNAB
|
0416008WL026977
|
ADORI BHUMIJ BOISHNAB
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470100709
|
|
ADORI BHUMIJ BOISHNAB
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-003/761
()
|
0416008000NRG23300120230278323
|
30/01/2023
|
PRAKASH KEOT
|
0416008WL026977
|
PRAKASH KEOT
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470100718
|
|
PRAKASH KEOT
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-003/77
()
|
0416008000NRG23300120230278324
|
30/01/2023
|
RITA BAURI
|
0416008WL026977
|
RITA BAURI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470100717
|
|
RITA BAURI
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-003/792
()
|
0416008000NRG23300120230278326
|
30/01/2023
|
MINOTI PAIK
|
0416008WL026977
|
MINOTI PAIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470100714
|
|
MINOTI PAIK
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-003/831
()
|
0416008000NRG23300120230278327
|
30/01/2023
|
BHANI RAJUWAR TOSSA
|
0416008WL026977
|
BHANI RAJUWAR TOSSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470100715
|
|
BHANI RAJUWAR TOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-004-003/234
()
|
0416008000NRG23300120230278317
|
30/01/2023
|
Mr DILIP BAGTI
|
0416008WL026977
|
Mr DILIP BAGTI
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470100711
|
|
MR DILIP BAGTI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-003/752
()
|
0416008000NRG23300120230278322
|
30/01/2023
|
Mr. SANJOY KOLL
|
0416008WL026977
|
Mr. SANJOY KOLL
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470100713
|
|
MR SANJOY KOLL
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-003/86
()
|
0416008000NRG23300120230278329
|
30/01/2023
|
SURYYA BAWRI
|
0416008WL026977
|
SURYYA BAWRI
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470100712
|
|
MR SURYYA BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|