|
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-23-016-005-007/1034
(Boali - Chenjur)
|
0423016000NRG23071120220150780
|
08/11/2022
|
Sabitri Singha
|
0423016WL020281
|
Sabitri Singha
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045942
|
|
Sabitri Singha
|
()
|
|
2
|
Binnakandi
|
AS-23-016-005-007/1311-A
(Boali - Chenjur)
|
0423016000NRG23071120220150781
|
08/11/2022
|
Amit Kr. Singh
|
0423016WL020281
|
Amit Kr. Singh
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045948
|
|
Amit Kr. Singh
|
()
|
|
3
|
Binnakandi
|
AS-23-016-005-007/1311-A
(Boali - Chenjur)
|
0423016000NRG23071120220150782
|
08/11/2022
|
Sabita Singha
|
0423016WL020281
|
Sabita Singha
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045950
|
|
Sabita Singha
|
()
|
|
4
|
Binnakandi
|
AS-23-016-005-007/1316-A
(Boali - Chenjur)
|
0423016000NRG23071120220150783
|
08/11/2022
|
Robita Bala Singh
|
0423016WL020281
|
Robita Bala Singh
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045947
|
|
Robita Bala Singh
|
()
|
|
5
|
Binnakandi
|
AS-23-016-005-007/1317
(Boali - Chenjur)
|
0423016000NRG23071120220150784
|
08/11/2022
|
Binita Singh
|
0423016WL020281
|
Binita Singh
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045946
|
|
Binita Singh
|
()
|
|
6
|
Binnakandi
|
AS-23-016-005-007/1317
(Boali - Chenjur)
|
0423016000NRG23071120220150785
|
08/11/2022
|
Mina Kumari Devi
|
0423016WL020281
|
Mina Kumari Devi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045952
|
|
Mina Kumari Devi
|
()
|
|
7
|
Binnakandi
|
AS-23-016-005-007/136
(Boali - Chenjur)
|
0423016000NRG23071120220150786
|
08/11/2022
|
Bimala Sharma
|
0423016WL020281
|
Bimala Sharma
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045940
|
|
Bimala Sharma
|
()
|
|
8
|
Binnakandi
|
AS-23-016-005-007/1431
(Boali - Chenjur)
|
0423016000NRG23071120220150788
|
08/11/2022
|
Anjona Singha
|
0423016WL020281
|
Anjona Singha
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045954
|
|
Anjona Singha
|
()
|
|
9
|
Binnakandi
|
AS-23-016-005-007/1431
(Boali - Chenjur)
|
0423016000NRG23071120220150787
|
08/11/2022
|
Tomba Singha
|
0423016WL020281
|
Tomba Singha
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045939
|
|
Tomba Singha
|
()
|
|
10
|
Binnakandi
|
AS-23-016-005-007/215
(Boali - Chenjur)
|
0423016000NRG23071120220150789
|
08/11/2022
|
Radhamohan Singha
|
0423016WL020281
|
Radhamohan Singha
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045943
|
|
Radhamohan Singha
|
()
|
|
11
|
Binnakandi
|
AS-23-016-005-007/217
(Boali - Chenjur)
|
0423016000NRG23071120220150790
|
08/11/2022
|
TIKENDRAJIT SINGHA
|
0423016WL020281
|
TIKENDRAJIT SINGHA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045951
|
|
TIKENDRAJIT SINGHA
|
()
|
|
12
|
Binnakandi
|
AS-23-016-005-007/221
(Boali - Chenjur)
|
0423016000NRG23071120220150791
|
08/11/2022
|
Monchal Bawri
|
0423016WL020281
|
Monchal Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045941
|
|
Monchal Bawri
|
()
|
|
13
|
Binnakandi
|
AS-23-016-005-007/234
(Boali - Chenjur)
|
0423016000NRG23071120220150792
|
08/11/2022
|
Binod Singha
|
0423016WL020281
|
Binod Singha
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045945
|
|
Binod Singha
|
()
|
|
14
|
Binnakandi
|
AS-23-016-005-007/344
(Boali - Chenjur)
|
0423016000NRG23071120220150793
|
08/11/2022
|
Manihar Singha
|
0423016WL020281
|
Manihar Singha
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045938
|
|
Manihar Singha
|
()
|
|
15
|
Binnakandi
|
AS-23-016-005-007/575
(Boali - Chenjur)
|
0423016000NRG23071120220150794
|
08/11/2022
|
Braja Kumar Singha
|
0423016WL020281
|
Braja Kumar Singha
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045944
|
|
Braja Kumar Singha
|
()
|
|
16
|
Binnakandi
|
AS-23-016-005-007/575
(Boali - Chenjur)
|
0423016000NRG23071120220150795
|
08/11/2022
|
Haripriya Devi
|
0423016WL020281
|
Haripriya Devi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045949
|
|
Haripriya Devi
|
()
|
|
17
|
Binnakandi
|
AS-23-016-005-007/594
(Boali - Chenjur)
|
0423016000NRG23071120220150796
|
08/11/2022
|
Biren Goala
|
0423016WL020281
|
Biren Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767045953
|
|
Biren Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|