|
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-23-016-004-001/150-A
(Chottomamda)
|
0423016000NRG23241120220169817
|
24/11/2022
|
BABLU GOALA
|
0423016WL023149
|
BABLU GOALA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670215
|
|
BABLU GOALA
|
()
|
|
2
|
Binnakandi
|
AS-23-016-004-001/173-C
(Chottomamda)
|
0423016000NRG23241120220169818
|
24/11/2022
|
Hira lal Robidas
|
0423016WL023149
|
Hira lal Robidas
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670217
|
|
Hira lal Robidas
|
()
|
|
3
|
Binnakandi
|
AS-23-016-004-001/174
(Chottomamda)
|
0423016000NRG23241120220169819
|
24/11/2022
|
Budhiram Robidas
|
0423016WL023149
|
Budhiram Robidas
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670214
|
|
Budhiram Robidas
|
()
|
|
4
|
Binnakandi
|
AS-23-016-004-001/233
(Chottomamda)
|
0423016000NRG23241120220169820
|
24/11/2022
|
Karuna Ghose
|
0423016WL023149
|
Karuna Ghose
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670209
|
|
Karuna Ghose
|
()
|
|
5
|
Binnakandi
|
AS-23-016-004-001/27-B
(Chottomamda)
|
0423016000NRG23241120220169821
|
24/11/2022
|
Munilal Pashi
|
0423016WL023149
|
Munilal Pashi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670212
|
|
Munilal Pashi
|
()
|
|
6
|
Binnakandi
|
AS-23-016-004-001/467-A
(Chottomamda)
|
0423016000NRG23241120220169822
|
24/11/2022
|
Lalit Bakti
|
0423016WL023149
|
Lalit Bakti
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670208
|
|
Lalit Bakti
|
()
|
|
7
|
Binnakandi
|
AS-23-016-004-001/48
(Chottomamda)
|
0423016000NRG23241120220169823
|
24/11/2022
|
Nanthu Purkastha
|
0423016WL023149
|
Nanthu Purkastha
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670213
|
|
Nanthu Purkastha
|
()
|
|
8
|
Binnakandi
|
AS-23-016-004-001/512-C
(Chottomamda)
|
0423016000NRG23241120220169824
|
24/11/2022
|
Rajib Goala
|
0423016WL023149
|
Rajib Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670218
|
|
Rajib Goala
|
()
|
|
9
|
Binnakandi
|
AS-23-016-004-001/648-A
(Chottomamda)
|
0423016000NRG23241120220169825
|
24/11/2022
|
Kajal Fulmali
|
0423016WL023149
|
Kajal Fulmali
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670210
|
|
Kajal Fulmali
|
()
|
|
10
|
Binnakandi
|
AS-23-016-004-001/651
(Chottomamda)
|
0423016000NRG23241120220169826
|
24/11/2022
|
Nirmal Kurmi
|
0423016WL023149
|
Nirmal Kurmi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670221
|
|
Nirmal Kurmi
|
()
|
|
11
|
Binnakandi
|
AS-23-016-004-001/74
(Chottomamda)
|
0423016000NRG23241120220169827
|
24/11/2022
|
Birbal Goala
|
0423016WL023149
|
Birbal Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670220
|
|
Birbal Goala
|
()
|
|
12
|
Binnakandi
|
AS-23-016-004-001/874
(Chottomamda)
|
0423016000NRG23241120220169828
|
24/11/2022
|
Sangita Dubey
|
0423016WL023149
|
Sangita Dubey
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670219
|
|
Sangita Dubey
|
()
|
|
13
|
Binnakandi
|
AS-23-016-004-001/947
(Chottomamda)
|
0423016000NRG23241120220169829
|
24/11/2022
|
SUDHIRAM PASHI
|
0423016WL023149
|
SUDHIRAM PASHI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670222
|
|
SUDHIRAM PASHI
|
()
|
|
14
|
Binnakandi
|
AS-23-016-004-001/972
(Chottomamda)
|
0423016000NRG23241120220169830
|
24/11/2022
|
Narsingh Goala
|
0423016WL023149
|
Narsingh Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670211
|
|
Narsingh Goala
|
()
|
|
15
|
Binnakandi
|
AS-23-016-004-002/60
(Chottomamda)
|
0423016000NRG23241120220169831
|
24/11/2022
|
H. Jamuna Sharma
|
0423016WL023149
|
H. Jamuna Sharma
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670216
|
|
H. Jamuna Sharma
|
()
|
|
16
|
Binnakandi
|
AS-23-016-004-003/653
(Chottomamda)
|
0423016000NRG23241120220169833
|
24/11/2022
|
Sudin Talukdar
|
0423016WL023149
|
Sudin Talukdar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670225
|
|
Sudin Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
17
|
Binnakandi
|
AS-23-016-004-003/652
(Chottomamda)
|
0423016000NRG23241120220169832
|
24/11/2022
|
Sumit Talukdar
|
0423016WL023149
|
Sumit Talukdar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670223
|
|
MR SUMIT TALUKDAR
|
()
|
|
18
|
Binnakandi
|
AS-23-016-004-003/654
(Chottomamda)
|
0423016000NRG23241120220169834
|
24/11/2022
|
Sudip Talukdar
|
0423016WL023149
|
Sudip Talukdar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765670224
|
|
MR SUDIP TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|