|
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-23-016-001-005/233
(Pabda)
|
0423016000NRG23131220220191978
|
13/12/2022
|
Ashalata Bauri
|
0423016WL026334
|
Ashalata Bauri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548143
|
|
Ashalata Bauri
|
()
|
|
2
|
Binnakandi
|
AS-23-016-001-005/245-A
(Pabda)
|
0423016000NRG23131220220191980
|
13/12/2022
|
Sumitra Bauri
|
0423016WL026334
|
Sumitra Bauri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548144
|
|
Sumitra Bauri
|
()
|
|
3
|
Binnakandi
|
AS-23-016-001-005/462
(Pabda)
|
0423016000NRG23131220220191989
|
13/12/2022
|
Fulmani Rikiyasan
|
0423016WL026334
|
Fulmani Rikiyasan
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548140
|
|
Fulmani Rikiyasan
|
()
|
|
4
|
Binnakandi
|
AS-23-016-001-005/462
(Pabda)
|
0423016000NRG23131220220191988
|
13/12/2022
|
Munna Rikiyasan
|
0423016WL026334
|
Munna Rikiyasan
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548142
|
|
Munna Rikiyasan
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-005/470
(Pabda)
|
0423016000NRG23131220220191995
|
13/12/2022
|
Mangal Bawri
|
0423016WL026334
|
Mangal Bawri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Rejected
|
20/01/2023
|
|
8083548141
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
Binnakandi
|
AS-23-016-001-005/159
(Pabda)
|
0423016000NRG23131220220191971
|
13/12/2022
|
Binoy Bawri
|
0423016WL026334
|
Binoy Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548168
|
|
Binoy Bawri
|
()
|
|
7
|
Binnakandi
|
AS-23-016-001-005/176
(Pabda)
|
0423016000NRG23131220220191972
|
13/12/2022
|
Mondira Bowri
|
0423016WL026334
|
Mondira Bowri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548148
|
|
Mondira Bowri
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-005/23
(Pabda)
|
0423016000NRG23131220220191973
|
13/12/2022
|
H. Bawri
|
0423016WL026334
|
H. Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548158
|
|
H. Bawri
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-005/23
(Pabda)
|
0423016000NRG23131220220191974
|
13/12/2022
|
Sanjoy Bauri
|
0423016WL026334
|
Sanjoy Bauri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548150
|
|
Sanjoy Bauri
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-005/230
(Pabda)
|
0423016000NRG23131220220191976
|
13/12/2022
|
Sangita Goala
|
0423016WL026334
|
Sangita Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548161
|
|
Sangita Goala
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-005/230
(Pabda)
|
0423016000NRG23131220220191975
|
13/12/2022
|
Sewlal Goala
|
0423016WL026334
|
Sewlal Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548156
|
|
Sewlal Goala
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-005/233
(Pabda)
|
0423016000NRG23131220220191977
|
13/12/2022
|
Hariprasad Bowri
|
0423016WL026334
|
Hariprasad Bowri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548147
|
|
Hariprasad Bowri
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-005/245-A
(Pabda)
|
0423016000NRG23131220220191979
|
13/12/2022
|
Harimohan Bouri
|
0423016WL026334
|
Harimohan Bouri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548163
|
|
Harimohan Bouri
|
()
|
|
14
|
Binnakandi
|
AS-23-016-001-005/250-A
(Pabda)
|
0423016000NRG23131220220191981
|
13/12/2022
|
Chandra Bowri
|
0423016WL026334
|
Chandra Bowri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548164
|
|
Chandra Bowri
|
()
|
|
15
|
Binnakandi
|
AS-23-016-001-005/251
(Pabda)
|
0423016000NRG23131220220191982
|
13/12/2022
|
Indrajit Bowri
|
0423016WL026334
|
Indrajit Bowri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548162
|
|
Indrajit Bowri
|
()
|
|
16
|
Binnakandi
|
AS-23-016-001-005/251
(Pabda)
|
0423016000NRG23131220220191983
|
13/12/2022
|
Pinki Bauri
|
0423016WL026334
|
Pinki Bauri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548145
|
|
Pinki Bauri
|
()
|
|
17
|
Binnakandi
|
AS-23-016-001-005/450
(Pabda)
|
0423016000NRG23131220220191985
|
13/12/2022
|
Bachchu Rikiyasan
|
0423016WL026334
|
Bachchu Rikiyasan
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548151
|
|
Bachchu Rikiyasan
|
()
|
|
18
|
Binnakandi
|
AS-23-016-001-005/451
(Pabda)
|
0423016000NRG23131220220191986
|
13/12/2022
|
Chandrabati Bawri
|
0423016WL026334
|
Chandrabati Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548157
|
|
Chandrabati Bawri
|
()
|
|
19
|
Binnakandi
|
AS-23-016-001-005/452
(Pabda)
|
0423016000NRG23131220220191987
|
13/12/2022
|
Arti Rajbhar
|
0423016WL026334
|
Arti Rajbhar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548153
|
|
Arti Rajbhar
|
()
|
|
20
|
Binnakandi
|
AS-23-016-001-005/463
(Pabda)
|
0423016000NRG23131220220191990
|
13/12/2022
|
Mithun Bawri
|
0423016WL026334
|
Mithun Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548167
|
|
Mithun Bawri
|
()
|
|
21
|
Binnakandi
|
AS-23-016-001-005/464
(Pabda)
|
0423016000NRG23131220220191991
|
13/12/2022
|
Jiten Bawri
|
0423016WL026334
|
Jiten Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548165
|
|
Jiten Bawri
|
()
|
|
22
|
Binnakandi
|
AS-23-016-001-005/467
(Pabda)
|
0423016000NRG23131220220191994
|
13/12/2022
|
Modan Rajbhar
|
0423016WL026334
|
Modan Rajbhar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548152
|
|
Modan Rajbhar
|
()
|
|
23
|
Binnakandi
|
AS-23-016-001-005/471
(Pabda)
|
0423016000NRG23131220220191996
|
13/12/2022
|
Lichu Bawri
|
0423016WL026334
|
Lichu Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548154
|
|
Lichu Bawri
|
()
|
|
24
|
Binnakandi
|
AS-23-016-001-005/474
(Pabda)
|
0423016000NRG23131220220191997
|
13/12/2022
|
Dilip Bawri
|
0423016WL026334
|
Dilip Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548146
|
|
Dilip Bawri
|
()
|
|
25
|
Binnakandi
|
AS-23-016-001-005/476
(Pabda)
|
0423016000NRG23131220220191998
|
13/12/2022
|
Ashok Bawri
|
0423016WL026334
|
Ashok Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548166
|
|
Ashok Bawri
|
()
|
|
26
|
Binnakandi
|
AS-23-016-001-005/477
(Pabda)
|
0423016000NRG23131220220191999
|
13/12/2022
|
Mayana Bawri
|
0423016WL026334
|
Mayana Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548160
|
|
Mayana Bawri
|
()
|
|
27
|
Binnakandi
|
AS-23-016-001-005/479
(Pabda)
|
0423016000NRG23131220220192000
|
13/12/2022
|
Kalo Bawri
|
0423016WL026334
|
Kalo Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548159
|
|
Kalo Bawri
|
()
|
|
28
|
Binnakandi
|
AS-23-016-001-005/58
(Pabda)
|
0423016000NRG23131220220192001
|
13/12/2022
|
Ghanshyam Tewari
|
0423016WL026334
|
Ghanshyam Tewari
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548173
|
|
Ghanshyam Tewari
|
()
|
|
29
|
Binnakandi
|
AS-23-016-001-005/65
(Pabda)
|
0423016000NRG23131220220192002
|
13/12/2022
|
Rahim Bawri
|
0423016WL026334
|
Rahim Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548169
|
|
Rahim Bawri
|
()
|
|
30
|
Binnakandi
|
AS-23-016-001-005/85
(Pabda)
|
0423016000NRG23131220220192003
|
13/12/2022
|
Mira Bowri
|
0423016WL026334
|
Mira Bowri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548149
|
|
Mira Bowri
|
()
|
|
31
|
Binnakandi
|
AS-23-016-001-005/90
(Pabda)
|
0423016000NRG23131220220192004
|
13/12/2022
|
Dukhu Bawri
|
0423016WL026334
|
Dukhu Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548155
|
|
Dukhu Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
32
|
Binnakandi
|
AS-23-016-001-005/302
(Pabda)
|
0423016000NRG23131220220191984
|
13/12/2022
|
NOMITA BAWRI
|
0423016WL026334
|
NOMITA BAWRI
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548171
|
|
MRS NOMITA BAWRI
|
()
|
|
33
|
Binnakandi
|
AS-23-016-001-005/465
(Pabda)
|
0423016000NRG23131220220191992
|
13/12/2022
|
Satish Bawri
|
0423016WL026334
|
Satish Bawri
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548170
|
|
MS ANJOLI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
34
|
Binnakandi
|
AS-23-016-001-005/466
(Pabda)
|
0423016000NRG23131220220191993
|
13/12/2022
|
Munna Bawri
|
0423016WL026334
|
Munna Bawri
|
00468
|
UBIN0561444
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083548172
|
|
Munna Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|