|
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
|
Binnakandi
|
AS-23-016-001-002/12
(Pabda)
|
0423016000NRG23120920220105733
|
16/09/2022
|
Nena Devi
|
0423016WL013086
|
Nena Devi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955577117
|
|
Nena Devi
|
()
|
|
2
|
Binnakandi
|
AS-23-016-001-002/74
(Pabda)
|
0423016000NRG23120920220105726
|
16/09/2022
|
Raju Koiri
|
0423016WL013085
|
Raju Koiri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955577121
|
|
Raju Koiri
|
()
|
|
3
|
Binnakandi
|
AS-23-016-001-004/462
(Pabda)
|
0423016000NRG23120920220105727
|
16/09/2022
|
LAKHIMANI PASHI
|
0423016WL013085
|
LAKHIMANI PASHI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955577127
|
|
LAKHIMANI PASHI
|
()
|
|
4
|
Binnakandi
|
AS-23-016-001-006/30
(Pabda)
|
0423016000NRG23120920220105728
|
16/09/2022
|
JANAKI GOUR
|
0423016WL013085
|
JANAKI GOUR
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955577118
|
|
JANAKI GOUR
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-006/314
(Pabda)
|
0423016000NRG23120920220105729
|
16/09/2022
|
Sibsundar Goala
|
0423016WL013085
|
Sibsundar Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955577123
|
|
Sibsundar Goala
|
()
|
|
6
|
Binnakandi
|
AS-23-016-001-006/40
(Pabda)
|
0423016000NRG23120920220105731
|
16/09/2022
|
Roma Kurmi
|
0423016WL013085
|
Roma Kurmi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955577124
|
|
Roma Kurmi
|
()
|
|
7
|
Binnakandi
|
AS-23-016-001-006/40
(Pabda)
|
0423016000NRG23120920220105730
|
16/09/2022
|
Shiunandan Kurmi
|
0423016WL013085
|
Shiunandan Kurmi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955577122
|
|
Shiunandan Kurmi
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-006/439
(Pabda)
|
0423016000NRG23120920220105735
|
16/09/2022
|
PRATYUS BISWAS
|
0423016WL013086
|
PRATYUS BISWAS
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955577119
|
|
PRATYUS BISWAS
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-006/451
(Pabda)
|
0423016000NRG23120920220105732
|
16/09/2022
|
GUJRATIYA PASHI
|
0423016WL013085
|
GUJRATIYA PASHI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955577125
|
|
GUJRATIYA PASHI
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-006/455
(Pabda)
|
0423016000NRG23120920220105736
|
16/09/2022
|
GOURI SANKAR GHAR
|
0423016WL013086
|
GOURI SANKAR GHAR
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955577128
|
|
GOURI SANKAR GHAR
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-006/872
(Pabda)
|
0423016000NRG23120920220105737
|
16/09/2022
|
BABUL BHAKTA
|
0423016WL013086
|
BABUL BHAKTA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955577120
|
|
BABUL BHAKTA
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-006/878
(Pabda)
|
0423016000NRG23120920220105747
|
16/09/2022
|
DENI KALINDRI
|
0423016WL013089
|
DENI KALINDRI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955577129
|
|
DENI KALINDRI
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-006/92
(Pabda)
|
0423016000NRG23120920220105738
|
16/09/2022
|
Provabati Pashi
|
0423016WL013086
|
Provabati Pashi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955577126
|
|
Provabati Pashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
14
|
Binnakandi
|
AS-23-016-001-002/95
(Pabda)
|
0423016000NRG23120920220105734
|
16/09/2022
|
BILASINI DEVI
|
0423016WL013086
|
BILASINI DEVI
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955577130
|
|
MRS BILASINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|