|
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-23-016-006-003/12
(Binnakandi)
|
0423016000NRG23260720220077535
|
27/07/2022
|
Bibi Roy
|
0423016WL008080
|
Bibi Roy
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609177
|
|
Bibi Roy
|
()
|
|
2
|
Binnakandi
|
AS-23-016-006-003/196
(Binnakandi)
|
0423016000NRG23260720220077541
|
27/07/2022
|
Mukul Rabidas
|
0423016WL008081
|
Mukul Rabidas
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609178
|
|
Mukul Rabidas
|
()
|
|
3
|
Binnakandi
|
AS-23-016-006-003/381
(Binnakandi)
|
0423016000NRG23260720220077539
|
27/07/2022
|
Gita Bowri
|
0423016WL008080
|
Gita Bowri
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609176
|
|
Gita Bowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
Binnakandi
|
AS-23-016-006-003/155
(Binnakandi)
|
0423016000NRG23260720220077536
|
27/07/2022
|
Bijoy Kalindi
|
0423016WL008080
|
Bijoy Kalindi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609183
|
|
Bijoy Kalindi
|
()
|
|
5
|
Binnakandi
|
AS-23-016-006-003/202
(Binnakandi)
|
0423016000NRG23260720220077542
|
27/07/2022
|
Ramu Bouri
|
0423016WL008081
|
Ramu Bouri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609179
|
|
Ramu Bouri
|
()
|
|
6
|
Binnakandi
|
AS-23-016-006-003/311
(Binnakandi)
|
0423016000NRG23260720220077537
|
27/07/2022
|
Dulal Bawri
|
0423016WL008080
|
Dulal Bawri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609181
|
|
Dulal Bawri
|
()
|
|
7
|
Binnakandi
|
AS-23-016-006-003/349
(Binnakandi)
|
0423016000NRG23260720220077538
|
27/07/2022
|
Gonesh Khatik
|
0423016WL008080
|
Gonesh Khatik
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609182
|
|
Gonesh Khatik
|
()
|
|
8
|
Binnakandi
|
AS-23-016-006-003/353
(Binnakandi)
|
0423016000NRG23240720220076665
|
27/07/2022
|
Santosh Bowri
|
0423016WL007915
|
Santosh Bowri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609180
|
|
Santosh Bowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Binnakandi
|
AS-23-016-006-003/267
(Binnakandi)
|
0423016000NRG23260720220077543
|
27/07/2022
|
Jayanta Karmokar
|
0423016WL008081
|
Jayanta Karmokar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609185
|
|
MR JAYANTA KARMAKAR
|
()
|
|
10
|
Binnakandi
|
AS-23-016-006-003/324-A
(Binnakandi)
|
0423016000NRG23240720220076664
|
27/07/2022
|
Sanjoy Bouri
|
0423016WL007915
|
Sanjoy Bouri
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609187
|
|
MR SANJAY BAURI
|
()
|
|
11
|
Binnakandi
|
AS-23-016-006-003/343
(Binnakandi)
|
0423016000NRG23260720220077544
|
27/07/2022
|
Kabul Bouri
|
0423016WL008081
|
Kabul Bouri
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609186
|
|
MRS SANDHYA REE
|
()
|
|
12
|
Binnakandi
|
AS-23-016-006-003/377
(Binnakandi)
|
0423016000NRG23240720220076666
|
27/07/2022
|
Ramu Bawri
|
0423016WL007915
|
Ramu Bawri
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609188
|
|
MR RAMU BAURI
|
()
|
|
13
|
Binnakandi
|
AS-23-016-006-003/415
(Binnakandi)
|
0423016000NRG23260720220077545
|
27/07/2022
|
Lakhimoni Bauri
|
0423016WL008081
|
Lakhimoni Bauri
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609184
|
|
MRS LAKHIMANI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
14
|
Binnakandi
|
AS-23-016-006-003/463
(Binnakandi)
|
0423016000NRG23260720220077540
|
27/07/2022
|
Dhananjay Ree
|
0423016WL008080
|
Dhananjay Ree
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609189
|
|
MR DHANANJAY REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|