|
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-16-008-004-003/258
()
|
0416008000NRG23310320230367287
|
31/03/2023
|
BIKASH GORH
|
0416008WL033464
|
BIKASH GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716170
|
|
BIKASH GORH
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-003/830
()
|
0416008000NRG23310320230367291
|
31/03/2023
|
SRI LOKERAM GONJU
|
0416008WL033464
|
SRI LOKERAM GONJU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171716171
|
|
SRI LOKERAM GONJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
LAKUWA
|
AS-16-008-004-003/314
()
|
0416008000NRG23310320230367289
|
31/03/2023
|
UDAY MURA
|
0416008WL033464
|
UDAY MURA
|
00415
|
SBIN0002095
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716175
|
|
MR UDAY MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-004-003/128
()
|
0416008000NRG23310320230367284
|
31/03/2023
|
DHIREN GOWALA
|
0416008WL033464
|
DHIREN GOWALA
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716173
|
|
MR DHIREN GOWALLA
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-003/139
()
|
0416008000NRG23310320230367286
|
31/03/2023
|
Mr. SURESH BHUMIJ
|
0416008WL033464
|
Mr. SURESH BHUMIJ
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716176
|
|
MR SURESH BHUMIJ
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-003/26
()
|
0416008000NRG23310320230367288
|
31/03/2023
|
Mr. RAJA TANTI
|
0416008WL033464
|
Mr. RAJA TANTI
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716177
|
|
MR RAJA TANTI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-003/752
()
|
0416008000NRG23310320230367290
|
31/03/2023
|
Mr. SANJOY KOLL
|
0416008WL033464
|
Mr. SANJOY KOLL
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716174
|
|
MR SANJOY KOLL
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-003/86
()
|
0416008000NRG23310320230367293
|
31/03/2023
|
SURYYA BAWRI
|
0416008WL033464
|
SURYYA BAWRI
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716172
|
|
MR SURYYA BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|