|
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-23-016-003-001/1133
(Binnakandi Bagan)
|
0423016000NRG23020920220097510
|
05/09/2022
|
Malati Das
|
0423016WL011785
|
Malati Das
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955453139
|
|
Malati Das
|
()
|
|
2
|
Binnakandi
|
AS-23-016-003-001/1155
(Binnakandi Bagan)
|
0423016000NRG23020920220097511
|
05/09/2022
|
Asit Bosak
|
0423016WL011785
|
Asit Bosak
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955453131
|
|
Asit Bosak
|
()
|
|
3
|
Binnakandi
|
AS-23-016-003-001/17-C
(Binnakandi Bagan)
|
0423016000NRG23020920220097512
|
05/09/2022
|
Amar Deb
|
0423016WL011785
|
Amar Deb
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955453133
|
|
Amar Deb
|
()
|
|
4
|
Binnakandi
|
AS-23-016-003-001/21-A
(Binnakandi Bagan)
|
0423016000NRG23020920220097513
|
05/09/2022
|
Nipen Bosak
|
0423016WL011785
|
Nipen Bosak
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955453132
|
|
Nipen Bosak
|
()
|
|
5
|
Binnakandi
|
AS-23-016-003-001/22-C
(Binnakandi Bagan)
|
0423016000NRG23020920220097514
|
05/09/2022
|
Rajen Bagdi
|
0423016WL011785
|
Rajen Bagdi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955453137
|
|
Rajen Bagdi
|
()
|
|
6
|
Binnakandi
|
AS-23-016-003-001/22-C
(Binnakandi Bagan)
|
0423016000NRG23020920220097515
|
05/09/2022
|
Sanjit Bagdi
|
0423016WL011785
|
Sanjit Bagdi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955453140
|
|
Sanjit Bagdi
|
()
|
|
7
|
Binnakandi
|
AS-23-016-003-001/35-C
(Binnakandi Bagan)
|
0423016000NRG23020920220097516
|
05/09/2022
|
Lalbabu Bawri
|
0423016WL011785
|
Lalbabu Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955453135
|
|
Lalbabu Bawri
|
()
|
|
8
|
Binnakandi
|
AS-23-016-003-001/43-B
(Binnakandi Bagan)
|
0423016000NRG23020920220097517
|
05/09/2022
|
Sanjit Sabor
|
0423016WL011785
|
Sanjit Sabor
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955453136
|
|
Sanjit Sabor
|
()
|
|
9
|
Binnakandi
|
AS-23-016-003-001/46-B
(Binnakandi Bagan)
|
0423016000NRG23020920220097518
|
05/09/2022
|
Koma Sabor
|
0423016WL011785
|
Koma Sabor
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955453130
|
|
Koma Sabor
|
()
|
|
10
|
Binnakandi
|
AS-23-016-003-001/47-C
(Binnakandi Bagan)
|
0423016000NRG23020920220097519
|
05/09/2022
|
Kishor Sbar
|
0423016WL011785
|
Kishor Sbar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955453129
|
|
Kishor Sbar
|
()
|
|
11
|
Binnakandi
|
AS-23-016-003-001/48-B
(Binnakandi Bagan)
|
0423016000NRG23020920220097520
|
05/09/2022
|
Dilip Deb
|
0423016WL011785
|
Dilip Deb
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955453138
|
|
Dilip Deb
|
()
|
|
12
|
Binnakandi
|
AS-23-016-003-001/76-B
(Binnakandi Bagan)
|
0423016000NRG23020920220097521
|
05/09/2022
|
Fanindra Bosak
|
0423016WL011785
|
Fanindra Bosak
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955453127
|
|
Fanindra Bosak
|
()
|
|
13
|
Binnakandi
|
AS-23-016-003-001/88
(Binnakandi Bagan)
|
0423016000NRG23020920220097522
|
05/09/2022
|
Raghubir Robidas
|
0423016WL011785
|
Raghubir Robidas
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955453134
|
|
Raghubir Robidas
|
()
|
|
14
|
Binnakandi
|
AS-23-016-003-001/978
(Binnakandi Bagan)
|
0423016000NRG23020920220097523
|
05/09/2022
|
Provat Acharjee
|
0423016WL011785
|
Provat Acharjee
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955453142
|
|
Provat Acharjee
|
()
|
|
15
|
Binnakandi
|
AS-23-016-003-001/979
(Binnakandi Bagan)
|
0423016000NRG23020920220097524
|
05/09/2022
|
Bela Dev
|
0423016WL011785
|
Bela Dev
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955453128
|
|
Bela Dev
|
()
|
|
16
|
Binnakandi
|
AS-23-016-003-001/986
(Binnakandi Bagan)
|
0423016000NRG23020920220097525
|
05/09/2022
|
Biju Dev
|
0423016WL011785
|
Biju Dev
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955453141
|
|
Biju Dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|