|
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-23-016-003-001/101-C
(Binnakandi Bagan)
|
0423016000NRG23200920220110153
|
21/09/2022
|
Shri Kanta Goala
|
0423016WL013791
|
Shri Kanta Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023757
|
|
Shri Kanta Goala
|
()
|
|
2
|
Binnakandi
|
AS-23-016-003-001/216
(Binnakandi Bagan)
|
0423016000NRG23200920220110156
|
21/09/2022
|
Mohan Rabidas
|
0423016WL013791
|
Mohan Rabidas
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023758
|
|
Mohan Rabidas
|
()
|
|
3
|
Binnakandi
|
AS-23-016-003-001/268
(Binnakandi Bagan)
|
0423016000NRG23200920220110159
|
21/09/2022
|
Rabiya Begum
|
0423016WL013791
|
Rabiya Begum
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023759
|
|
Rabiya Begum
|
()
|
|
4
|
Binnakandi
|
AS-23-016-003-001/307
(Binnakandi Bagan)
|
0423016000NRG23200920220110161
|
21/09/2022
|
Rahul Goala
|
0423016WL013791
|
Rahul Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023756
|
|
Rahul Goala
|
()
|
|
5
|
Binnakandi
|
AS-23-016-003-001/66-D
(Binnakandi Bagan)
|
0423016000NRG23200920220110163
|
21/09/2022
|
Nurul Alom
|
0423016WL013791
|
Nurul Alom
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023755
|
|
Nurul Alom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
6
|
Binnakandi
|
AS-23-016-003-001/105-D
(Binnakandi Bagan)
|
0423016000NRG23200920220110155
|
21/09/2022
|
Manju Rani Dhubi
|
0423016WL013791
|
Manju Rani Dhubi
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023762
|
|
MRS MANJU RANI DHOBI
|
()
|
|
7
|
Binnakandi
|
AS-23-016-003-001/105-D
(Binnakandi Bagan)
|
0423016000NRG23200920220110154
|
21/09/2022
|
Uttam Dhubi
|
0423016WL013791
|
Uttam Dhubi
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023760
|
|
MR UTTAM KUMAR DHUBI
|
()
|
|
8
|
Binnakandi
|
AS-23-016-003-001/216
(Binnakandi Bagan)
|
0423016000NRG23200920220110157
|
21/09/2022
|
Ram Kumar Rabidas
|
0423016WL013791
|
Ram Kumar Rabidas
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023766
|
|
MR RAM KUMAR RABIDAS
|
()
|
|
9
|
Binnakandi
|
AS-23-016-003-001/268
(Binnakandi Bagan)
|
0423016000NRG23200920220110158
|
21/09/2022
|
Forid Ali
|
0423016WL013791
|
Forid Ali
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023765
|
|
MR FORID ALI
|
()
|
|
10
|
Binnakandi
|
AS-23-016-003-001/269
(Binnakandi Bagan)
|
0423016000NRG23200920220110160
|
21/09/2022
|
Moni Begum
|
0423016WL013791
|
Moni Begum
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023764
|
|
MRS MONI BEGUM
|
()
|
|
11
|
Binnakandi
|
AS-23-016-003-001/307
(Binnakandi Bagan)
|
0423016000NRG23200920220110162
|
21/09/2022
|
Ruma Goala
|
0423016WL013791
|
Ruma Goala
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023763
|
|
MRS RUMA GOALA
|
()
|
|
12
|
Binnakandi
|
AS-23-016-003-001/66-D
(Binnakandi Bagan)
|
0423016000NRG23200920220110164
|
21/09/2022
|
Saha Alom
|
0423016WL013791
|
Saha Alom
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023761
|
|
MR SAHA ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|