|
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-23-016-001-005/113
(Pabda)
|
0423016000NRG23241220220200546
|
24/12/2022
|
Radheshyam Bawri
|
0423016WL027617
|
Radheshyam Bawri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215620
|
|
Radheshyam Bawri
|
()
|
|
2
|
Binnakandi
|
AS-23-016-001-005/113
(Pabda)
|
0423016000NRG23241220220200545
|
24/12/2022
|
Rajen Bawri
|
0423016WL027617
|
Rajen Bawri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215614
|
|
Rajen Bawri
|
()
|
|
3
|
Binnakandi
|
AS-23-016-001-005/117
(Pabda)
|
0423016000NRG23241220220200547
|
24/12/2022
|
Suklal Bawri
|
0423016WL027617
|
Suklal Bawri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215669
|
|
Suklal Bawri
|
()
|
|
4
|
Binnakandi
|
AS-23-016-001-005/119
(Pabda)
|
0423016000NRG23241220220200549
|
24/12/2022
|
Bajilal Bawri
|
0423016WL027617
|
Bajilal Bawri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215668
|
|
Bajilal Bawri
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-005/130
(Pabda)
|
0423016000NRG23241220220200555
|
24/12/2022
|
Maya Bauri
|
0423016WL027617
|
Maya Bauri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215666
|
|
Maya Bauri
|
()
|
|
6
|
Binnakandi
|
AS-23-016-001-005/130
(Pabda)
|
0423016000NRG23241220220200554
|
24/12/2022
|
Rajesh Bawri
|
0423016WL027617
|
Rajesh Bawri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215618
|
|
Rajesh Bawri
|
()
|
|
7
|
Binnakandi
|
AS-23-016-001-005/130
(Pabda)
|
0423016000NRG23241220220200556
|
24/12/2022
|
SOKALMANI BOWRI
|
0423016WL027617
|
SOKALMANI BOWRI
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215624
|
|
SOKALMANI BOWRI
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-005/133
(Pabda)
|
0423016000NRG23241220220200557
|
24/12/2022
|
Lakhi Bawri
|
0423016WL027617
|
Lakhi Bawri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215667
|
|
Lakhi Bawri
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-005/144
(Pabda)
|
0423016000NRG23241220220200559
|
24/12/2022
|
Puspa Bawri
|
0423016WL027617
|
Puspa Bawri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215622
|
|
Puspa Bawri
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-005/144
(Pabda)
|
0423016000NRG23241220220200558
|
24/12/2022
|
Ram Surat Bawri
|
0423016WL027617
|
Ram Surat Bawri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215665
|
|
Ram Surat Bawri
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-005/148
(Pabda)
|
0423016000NRG23241220220200560
|
24/12/2022
|
Dilip Bawri
|
0423016WL027617
|
Dilip Bawri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215615
|
|
Dilip Bawri
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-005/150
(Pabda)
|
0423016000NRG23241220220200562
|
24/12/2022
|
Shibu Bawri
|
0423016WL027617
|
Shibu Bawri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215613
|
|
Shibu Bawri
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-005/151
(Pabda)
|
0423016000NRG23241220220200563
|
24/12/2022
|
Ati Bawri
|
0423016WL027617
|
Ati Bawri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215619
|
|
Ati Bawri
|
()
|
|
14
|
Binnakandi
|
AS-23-016-001-005/154
(Pabda)
|
0423016000NRG23241220220200566
|
24/12/2022
|
Lakhi Kanta Bawri
|
0423016WL027617
|
Lakhi Kanta Bawri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215623
|
|
Lakhi Kanta Bawri
|
()
|
|
15
|
Binnakandi
|
AS-23-016-001-005/233
(Pabda)
|
0423016000NRG23241220220200572
|
24/12/2022
|
Ashalata Bauri
|
0423016WL027617
|
Ashalata Bauri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215621
|
|
Ashalata Bauri
|
()
|
|
16
|
Binnakandi
|
AS-23-016-001-005/245-A
(Pabda)
|
0423016000NRG23241220220200574
|
24/12/2022
|
Sumitra Bauri
|
0423016WL027617
|
Sumitra Bauri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215625
|
|
Sumitra Bauri
|
()
|
|
17
|
Binnakandi
|
AS-23-016-001-005/462
(Pabda)
|
0423016000NRG23241220220200583
|
24/12/2022
|
Fulmani Rikiyasan
|
0423016WL027617
|
Fulmani Rikiyasan
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215612
|
|
Fulmani Rikiyasan
|
()
|
|
18
|
Binnakandi
|
AS-23-016-001-005/462
(Pabda)
|
0423016000NRG23241220220200582
|
24/12/2022
|
Munna Rikiyasan
|
0423016WL027617
|
Munna Rikiyasan
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215617
|
|
Munna Rikiyasan
|
()
|
|
19
|
Binnakandi
|
AS-23-016-001-005/470
(Pabda)
|
0423016000NRG23241220220200588
|
24/12/2022
|
Mangal Bawri
|
0423016WL027617
|
Mangal Bawri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8049215616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
20
|
Binnakandi
|
AS-23-016-001-001/253
(Pabda)
|
0423016000NRG23241220220200542
|
24/12/2022
|
Bajanti Tewari
|
0423016WL027617
|
Bajanti Tewari
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215643
|
|
Bajanti Tewari
|
()
|
|
21
|
Binnakandi
|
AS-23-016-001-005/107
(Pabda)
|
0423016000NRG23241220220200543
|
24/12/2022
|
Putul Rikiason
|
0423016WL027617
|
Putul Rikiason
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215664
|
|
Putul Rikiason
|
()
|
|
22
|
Binnakandi
|
AS-23-016-001-005/111
(Pabda)
|
0423016000NRG23241220220200544
|
24/12/2022
|
Bhoghirath Bawri
|
0423016WL027617
|
Bhoghirath Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215654
|
|
Bhoghirath Bawri
|
()
|
|
23
|
Binnakandi
|
AS-23-016-001-005/117
(Pabda)
|
0423016000NRG23241220220200548
|
24/12/2022
|
Rajkumar Bawri
|
0423016WL027617
|
Rajkumar Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215631
|
|
Rajkumar Bawri
|
()
|
|
24
|
Binnakandi
|
AS-23-016-001-005/119
(Pabda)
|
0423016000NRG23241220220200550
|
24/12/2022
|
Champalal Bawri
|
0423016WL027617
|
Champalal Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215652
|
|
Champalal Bawri
|
()
|
|
25
|
Binnakandi
|
AS-23-016-001-005/127
(Pabda)
|
0423016000NRG23241220220200551
|
24/12/2022
|
Chunuya Bawri
|
0423016WL027617
|
Chunuya Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215630
|
|
Chunuya Bawri
|
()
|
|
26
|
Binnakandi
|
AS-23-016-001-005/127
(Pabda)
|
0423016000NRG23241220220200552
|
24/12/2022
|
Sanjay Bawri
|
0423016WL027617
|
Sanjay Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215656
|
|
Sanjay Bawri
|
()
|
|
27
|
Binnakandi
|
AS-23-016-001-005/129
(Pabda)
|
0423016000NRG23241220220200553
|
24/12/2022
|
Mohanlal Bawri
|
0423016WL027617
|
Mohanlal Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215640
|
|
Mohanlal Bawri
|
()
|
|
28
|
Binnakandi
|
AS-23-016-001-005/148
(Pabda)
|
0423016000NRG23241220220200561
|
24/12/2022
|
Sarmila Bauri
|
0423016WL027617
|
Sarmila Bauri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215646
|
|
Sarmila Bauri
|
()
|
|
29
|
Binnakandi
|
AS-23-016-001-005/153
(Pabda)
|
0423016000NRG23241220220200565
|
24/12/2022
|
Ananta Bauri
|
0423016WL027617
|
Ananta Bauri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215655
|
|
Ananta Bauri
|
()
|
|
30
|
Binnakandi
|
AS-23-016-001-005/153
(Pabda)
|
0423016000NRG23241220220200564
|
24/12/2022
|
Gopal Bawri
|
0423016WL027617
|
Gopal Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215637
|
|
Gopal Bawri
|
()
|
|
31
|
Binnakandi
|
AS-23-016-001-005/159
(Pabda)
|
0423016000NRG23241220220200567
|
24/12/2022
|
Binoy Bawri
|
0423016WL027617
|
Binoy Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215653
|
|
Binoy Bawri
|
()
|
|
32
|
Binnakandi
|
AS-23-016-001-005/176
(Pabda)
|
0423016000NRG23241220220200568
|
24/12/2022
|
Mondira Bowri
|
0423016WL027617
|
Mondira Bowri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215629
|
|
Mondira Bowri
|
()
|
|
33
|
Binnakandi
|
AS-23-016-001-005/23
(Pabda)
|
0423016000NRG23241220220200569
|
24/12/2022
|
H. Bawri
|
0423016WL027617
|
H. Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215642
|
|
H. Bawri
|
()
|
|
34
|
Binnakandi
|
AS-23-016-001-005/23
(Pabda)
|
0423016000NRG23241220220200570
|
24/12/2022
|
Sanjoy Bauri
|
0423016WL027617
|
Sanjoy Bauri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215663
|
|
Sanjoy Bauri
|
()
|
|
35
|
Binnakandi
|
AS-23-016-001-005/233
(Pabda)
|
0423016000NRG23241220220200571
|
24/12/2022
|
Hariprasad Bowri
|
0423016WL027617
|
Hariprasad Bowri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215628
|
|
Hariprasad Bowri
|
()
|
|
36
|
Binnakandi
|
AS-23-016-001-005/245-A
(Pabda)
|
0423016000NRG23241220220200573
|
24/12/2022
|
Harimohan Bouri
|
0423016WL027617
|
Harimohan Bouri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215648
|
|
Harimohan Bouri
|
()
|
|
37
|
Binnakandi
|
AS-23-016-001-005/250-A
(Pabda)
|
0423016000NRG23241220220200575
|
24/12/2022
|
Chandra Bowri
|
0423016WL027617
|
Chandra Bowri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215649
|
|
Chandra Bowri
|
()
|
|
38
|
Binnakandi
|
AS-23-016-001-005/251
(Pabda)
|
0423016000NRG23241220220200576
|
24/12/2022
|
Indrajit Bowri
|
0423016WL027617
|
Indrajit Bowri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215647
|
|
Indrajit Bowri
|
()
|
|
39
|
Binnakandi
|
AS-23-016-001-005/251
(Pabda)
|
0423016000NRG23241220220200577
|
24/12/2022
|
Pinki Bauri
|
0423016WL027617
|
Pinki Bauri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215626
|
|
Pinki Bauri
|
()
|
|
40
|
Binnakandi
|
AS-23-016-001-005/450
(Pabda)
|
0423016000NRG23241220220200579
|
24/12/2022
|
Bachchu Rikiyasan
|
0423016WL027617
|
Bachchu Rikiyasan
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215633
|
|
Bachchu Rikiyasan
|
()
|
|
41
|
Binnakandi
|
AS-23-016-001-005/451
(Pabda)
|
0423016000NRG23241220220200580
|
24/12/2022
|
Chandrabati Bawri
|
0423016WL027617
|
Chandrabati Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215641
|
|
Chandrabati Bawri
|
()
|
|
42
|
Binnakandi
|
AS-23-016-001-005/452
(Pabda)
|
0423016000NRG23241220220200581
|
24/12/2022
|
Arti Rajbhar
|
0423016WL027617
|
Arti Rajbhar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215636
|
|
Arti Rajbhar
|
()
|
|
43
|
Binnakandi
|
AS-23-016-001-005/463
(Pabda)
|
0423016000NRG23241220220200584
|
24/12/2022
|
Mithun Bawri
|
0423016WL027617
|
Mithun Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215651
|
|
Mithun Bawri
|
()
|
|
44
|
Binnakandi
|
AS-23-016-001-005/467
(Pabda)
|
0423016000NRG23241220220200587
|
24/12/2022
|
Modan Rajbhar
|
0423016WL027617
|
Modan Rajbhar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215635
|
|
Modan Rajbhar
|
()
|
|
45
|
Binnakandi
|
AS-23-016-001-005/471
(Pabda)
|
0423016000NRG23241220220200589
|
24/12/2022
|
Lichu Bawri
|
0423016WL027617
|
Lichu Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215638
|
|
Lichu Bawri
|
()
|
|
46
|
Binnakandi
|
AS-23-016-001-005/474
(Pabda)
|
0423016000NRG23241220220200590
|
24/12/2022
|
Dilip Bawri
|
0423016WL027617
|
Dilip Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215627
|
|
Dilip Bawri
|
()
|
|
47
|
Binnakandi
|
AS-23-016-001-005/476
(Pabda)
|
0423016000NRG23241220220200591
|
24/12/2022
|
Ashok Bawri
|
0423016WL027617
|
Ashok Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215650
|
|
Ashok Bawri
|
()
|
|
48
|
Binnakandi
|
AS-23-016-001-005/477
(Pabda)
|
0423016000NRG23241220220200592
|
24/12/2022
|
Mayana Bawri
|
0423016WL027617
|
Mayana Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215645
|
|
Mayana Bawri
|
()
|
|
49
|
Binnakandi
|
AS-23-016-001-005/479
(Pabda)
|
0423016000NRG23241220220200593
|
24/12/2022
|
Kalo Bawri
|
0423016WL027617
|
Kalo Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215644
|
|
Kalo Bawri
|
()
|
|
50
|
Binnakandi
|
AS-23-016-001-005/58
(Pabda)
|
0423016000NRG23241220220200594
|
24/12/2022
|
Ghanshyam Tewari
|
0423016WL027617
|
Ghanshyam Tewari
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215662
|
|
Ghanshyam Tewari
|
()
|
|
51
|
Binnakandi
|
AS-23-016-001-005/65
(Pabda)
|
0423016000NRG23241220220200595
|
24/12/2022
|
Rahim Bawri
|
0423016WL027617
|
Rahim Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215657
|
|
Rahim Bawri
|
()
|
|
52
|
Binnakandi
|
AS-23-016-001-005/85
(Pabda)
|
0423016000NRG23241220220200596
|
24/12/2022
|
Mira Bowri
|
0423016WL027617
|
Mira Bowri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215632
|
|
Mira Bowri
|
()
|
|
53
|
Binnakandi
|
AS-23-016-001-005/90
(Pabda)
|
0423016000NRG23241220220200597
|
24/12/2022
|
Dukhu Bawri
|
0423016WL027617
|
Dukhu Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215639
|
|
Dukhu Bawri
|
()
|
|
54
|
Binnakandi
|
AS-23-016-001-006/303
(Pabda)
|
0423016000NRG23241220220200598
|
24/12/2022
|
RAMANANDA PASHI
|
0423016WL027617
|
RAMANANDA PASHI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215634
|
|
RAMANANDA PASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
|
55
|
Binnakandi
|
AS-23-016-001-001/253
(Pabda)
|
0423016000NRG23241220220200541
|
24/12/2022
|
Shyamanda Tewari
|
0423016WL027617
|
Shyamanda Tewari
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215658
|
|
MR SAMANAND TEWARI
|
()
|
|
56
|
Binnakandi
|
AS-23-016-001-005/302
(Pabda)
|
0423016000NRG23241220220200578
|
24/12/2022
|
NOMITA BAWRI
|
0423016WL027617
|
NOMITA BAWRI
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215660
|
|
MRS NOMITA BAWRI
|
()
|
|
57
|
Binnakandi
|
AS-23-016-001-005/465
(Pabda)
|
0423016000NRG23241220220200585
|
24/12/2022
|
Satish Bawri
|
0423016WL027617
|
Satish Bawri
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215659
|
|
MS ANJOLI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
58
|
Binnakandi
|
AS-23-016-001-005/466
(Pabda)
|
0423016000NRG23241220220200586
|
24/12/2022
|
Munna Bawri
|
0423016WL027617
|
Munna Bawri
|
00468
|
UBIN0561444
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049215661
|
|
Munna Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92974
|
92974
|
|
|
|
|
|
|
|