|
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-23-016-006-001/260
(Binnakandi)
|
0423016000NRG23180520220050501
|
18/05/2022
|
Rebita Devi
|
0423016WL003277
|
Rebita Devi
|
00089
|
CBIN0282683
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857597
|
|
RebitaDevi
|
()
|
|
2
|
Binnakandi
|
AS-23-016-006-001/657
(Binnakandi)
|
0423016000NRG23180520220050526
|
18/05/2022
|
Thadoi Devi
|
0423016WL003277
|
Thadoi Devi
|
00089
|
CBIN0282683
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857601
|
|
ThadoiDevi
|
()
|
|
3
|
Binnakandi
|
AS-23-016-006-001/671
(Binnakandi)
|
0423016000NRG23180520220050529
|
18/05/2022
|
Bibha Rani Devi
|
0423016WL003277
|
Bibha Rani Devi
|
00089
|
CBIN0282683
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857600
|
|
BibhaRaniDevi
|
()
|
|
4
|
Binnakandi
|
AS-23-016-006-001/738
(Binnakandi)
|
0423016000NRG23180520220050531
|
18/05/2022
|
Ch Sumita Singha
|
0423016WL003277
|
Ch Sumita Singha
|
00089
|
CBIN0282683
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857598
|
|
ChSumitaSingha
|
()
|
|
5
|
Binnakandi
|
AS-23-016-006-001/84
(Binnakandi)
|
0423016000NRG23180520220050532
|
18/05/2022
|
Thambal Tombi Devi
|
0423016WL003277
|
Thambal Tombi Devi
|
00089
|
CBIN0282683
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857599
|
|
ThambalTombiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Binnakandi
|
AS-23-016-002-001/1021
(Kaptanpur)
|
0423016000NRG23180520220049690
|
18/05/2022
|
Dhania Goala
|
0423016WL003151
|
Dhania Goala
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857607
|
|
DhaniaGoala
|
()
|
|
7
|
Binnakandi
|
AS-23-016-006-001/294
(Binnakandi)
|
0423016000NRG23180520220050505
|
18/05/2022
|
Manglem Singha
|
0423016WL003277
|
Manglem Singha
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857604
|
|
ManglemSingha
|
()
|
|
8
|
Binnakandi
|
AS-23-016-006-001/313
(Binnakandi)
|
0423016000NRG23180520220050507
|
18/05/2022
|
Ranjan Singha
|
0423016WL003277
|
Ranjan Singha
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857609
|
|
RanjanSingha
|
()
|
|
9
|
Binnakandi
|
AS-23-016-006-001/626
(Binnakandi)
|
0423016000NRG23180520220050518
|
18/05/2022
|
M. Chandra Rekha Devi
|
0423016WL003277
|
M. Chandra Rekha Devi
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857602
|
|
M.ChandraRekhaDevi
|
()
|
|
10
|
Binnakandi
|
AS-23-016-006-001/629
(Binnakandi)
|
0423016000NRG23180520220050520
|
18/05/2022
|
H. Sangita Singha
|
0423016WL003277
|
H. Sangita Singha
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857606
|
|
H.SangitaSingha
|
()
|
|
11
|
Binnakandi
|
AS-23-016-006-001/633
(Binnakandi)
|
0423016000NRG23180520220050522
|
18/05/2022
|
Sangita Devi
|
0423016WL003277
|
Sangita Devi
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857605
|
|
SangitaDevi
|
()
|
|
12
|
Binnakandi
|
AS-23-016-006-001/85
(Binnakandi)
|
0423016000NRG23180520220050533
|
18/05/2022
|
Mina Rani Devi
|
0423016WL003277
|
Mina Rani Devi
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857608
|
|
MinaRaniDevi
|
()
|
|
13
|
Binnakandi
|
AS-23-016-006-001/90
(Binnakandi)
|
0423016000NRG23180520220050534
|
18/05/2022
|
Biren Singha
|
0423016WL003277
|
Biren Singha
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857603
|
|
BirenSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
14
|
Binnakandi
|
AS-23-016-002-001/203
(Kaptanpur)
|
0423016000NRG23180520220049699
|
18/05/2022
|
Pappu Pashi
|
0423016WL003152
|
Pappu Pashi
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857610
|
|
PappuPashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
15
|
Binnakandi
|
AS-23-016-002-001/1002
(Kaptanpur)
|
0423016000NRG23180520220049696
|
18/05/2022
|
Sanju Ghatowar
|
0423016WL003152
|
Sanju Ghatowar
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857614
|
|
SanjuGhatowar
|
()
|
|
16
|
Binnakandi
|
AS-23-016-002-001/110-A
(Kaptanpur)
|
0423016000NRG23180520220049704
|
18/05/2022
|
Ramjanam Pashi
|
0423016WL003153
|
Ramjanam Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857583
|
|
RamjanamPashi
|
()
|
|
17
|
Binnakandi
|
AS-23-016-002-001/128-B
(Kaptanpur)
|
0423016000NRG23180520220049697
|
18/05/2022
|
Pakhi Chowhan
|
0423016WL003152
|
Pakhi Chowhan
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857618
|
|
PakhiChowhan
|
()
|
|
18
|
Binnakandi
|
AS-23-016-002-001/144-A
(Kaptanpur)
|
0423016000NRG23180520220049698
|
18/05/2022
|
Monilal Ghatwar
|
0423016WL003152
|
Monilal Ghatwar
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857616
|
|
MonilalGhatwar
|
()
|
|
19
|
Binnakandi
|
AS-23-016-002-001/185-B
(Kaptanpur)
|
0423016000NRG23180520220049705
|
18/05/2022
|
Muniya Pashi
|
0423016WL003153
|
Muniya Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857576
|
|
MuniyaPashi
|
()
|
|
20
|
Binnakandi
|
AS-23-016-002-001/197
(Kaptanpur)
|
0423016000NRG23180520220049706
|
18/05/2022
|
Rita Pashi
|
0423016WL003153
|
Rita Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857574
|
|
RitaPashi
|
()
|
|
21
|
Binnakandi
|
AS-23-016-002-001/203
(Kaptanpur)
|
0423016000NRG23180520220049700
|
18/05/2022
|
Appu Pashi
|
0423016WL003152
|
Appu Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857615
|
|
AppuPashi
|
()
|
|
22
|
Binnakandi
|
AS-23-016-002-001/204
(Kaptanpur)
|
0423016000NRG23180520220049691
|
18/05/2022
|
Goutam Pashi
|
0423016WL003151
|
Goutam Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857578
|
|
GoutamPashi
|
()
|
|
23
|
Binnakandi
|
AS-23-016-002-001/204
(Kaptanpur)
|
0423016000NRG23180520220049692
|
18/05/2022
|
Sabita Pashi
|
0423016WL003151
|
Sabita Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857582
|
|
SabitaPashi
|
()
|
|
24
|
Binnakandi
|
AS-23-016-002-001/232
(Kaptanpur)
|
0423016000NRG23180520220049693
|
18/05/2022
|
Khelamon Pashi
|
0423016WL003151
|
Khelamon Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857617
|
|
KhelamonPashi
|
()
|
|
25
|
Binnakandi
|
AS-23-016-002-001/245-A
(Kaptanpur)
|
0423016000NRG23180520220049694
|
18/05/2022
|
Khushiram Pashi
|
0423016WL003151
|
Khushiram Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857625
|
|
KhushiramPashi
|
()
|
|
26
|
Binnakandi
|
AS-23-016-002-001/245-B
(Kaptanpur)
|
0423016000NRG23180520220049701
|
18/05/2022
|
Upen Pashi
|
0423016WL003152
|
Upen Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857575
|
|
UpenPashi
|
()
|
|
27
|
Binnakandi
|
AS-23-016-002-001/278
(Kaptanpur)
|
0423016000NRG23180520220049703
|
18/05/2022
|
Fulpatia Goala
|
0423016WL003152
|
Fulpatia Goala
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857584
|
|
FulpatiaGoala
|
()
|
|
28
|
Binnakandi
|
AS-23-016-002-001/278
(Kaptanpur)
|
0423016000NRG23180520220049702
|
18/05/2022
|
Hira Goala
|
0423016WL003152
|
Hira Goala
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857624
|
|
HiraGoala
|
()
|
|
29
|
Binnakandi
|
AS-23-016-002-001/289
(Kaptanpur)
|
0423016000NRG23180520220049707
|
18/05/2022
|
Pannalal Pashi
|
0423016WL003153
|
Pannalal Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857581
|
|
PannalalPashi
|
()
|
|
30
|
Binnakandi
|
AS-23-016-002-001/290
(Kaptanpur)
|
0423016000NRG23180520220049708
|
18/05/2022
|
Shiodhan Pashi
|
0423016WL003153
|
Shiodhan Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857619
|
|
ShiodhanPashi
|
()
|
|
31
|
Binnakandi
|
AS-23-016-002-001/58-C
(Kaptanpur)
|
0423016000NRG23180520220049695
|
18/05/2022
|
Meghnath Pashi
|
0423016WL003151
|
Meghnath Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670857613
|
|
MeghnathPashi
|
()
|
|
32
|
Binnakandi
|
AS-23-016-006-001/104
(Binnakandi)
|
0423016000NRG23180520220050500
|
18/05/2022
|
Sabita Devi
|
0423016WL003277
|
Sabita Devi
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857621
|
|
SabitaDevi
|
()
|
|
33
|
Binnakandi
|
AS-23-016-006-001/264-A
(Binnakandi)
|
0423016000NRG23180520220050503
|
18/05/2022
|
Pramila Devi
|
0423016WL003277
|
Pramila Devi
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857628
|
|
PramilaDevi
|
()
|
|
34
|
Binnakandi
|
AS-23-016-006-001/329
(Binnakandi)
|
0423016000NRG23180520220050508
|
18/05/2022
|
Gaur Chandra Sharma
|
0423016WL003277
|
Gaur Chandra Sharma
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857620
|
|
GaurChandraSharma
|
()
|
|
35
|
Binnakandi
|
AS-23-016-006-001/351-A
(Binnakandi)
|
0423016000NRG23180520220050509
|
18/05/2022
|
R.K.Priya sakhi Devi
|
0423016WL003277
|
R.K.Priya sakhi Devi
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857623
|
|
R.K.PriyasakhiDevi
|
()
|
|
36
|
Binnakandi
|
AS-23-016-006-001/461
(Binnakandi)
|
0423016000NRG23180520220050512
|
18/05/2022
|
KH Shyam Singh
|
0423016WL003277
|
KH Shyam Singh
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857612
|
|
KHShyamSingh
|
()
|
|
37
|
Binnakandi
|
AS-23-016-006-001/461-A
(Binnakandi)
|
0423016000NRG23180520220050513
|
18/05/2022
|
Ibembi Devi
|
0423016WL003277
|
Ibembi Devi
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857626
|
|
IbembiDevi
|
()
|
|
38
|
Binnakandi
|
AS-23-016-006-001/606
(Binnakandi)
|
0423016000NRG23180520220050515
|
18/05/2022
|
Keya Ghosh
|
0423016WL003277
|
Keya Ghosh
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857622
|
|
KeyaGhosh
|
()
|
|
39
|
Binnakandi
|
AS-23-016-006-001/630
(Binnakandi)
|
0423016000NRG23180520220050521
|
18/05/2022
|
Hembati Singha
|
0423016WL003277
|
Hembati Singha
|
00354
|
PUNB0129420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670857579
|
|
HembatiSingha
|
()
|
|
40
|
Binnakandi
|
AS-23-016-006-001/651-A
(Binnakandi)
|
0423016000NRG23180520220050525
|
18/05/2022
|
Ng. Kalasana Singha
|
0423016WL003277
|
Ng. Kalasana Singha
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857611
|
|
Ng.KalasanaSingha
|
()
|
|
41
|
Binnakandi
|
AS-23-016-006-001/66
(Binnakandi)
|
0423016000NRG23180520220050527
|
18/05/2022
|
Anita Devi
|
0423016WL003277
|
Anita Devi
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857577
|
|
AnitaDevi
|
()
|
|
42
|
Binnakandi
|
AS-23-016-006-001/660
(Binnakandi)
|
0423016000NRG23180520220050528
|
18/05/2022
|
K. Ramani Devi
|
0423016WL003277
|
K. Ramani Devi
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857627
|
|
K.RamaniDevi
|
()
|
|
43
|
Binnakandi
|
AS-23-016-006-001/712
(Binnakandi)
|
0423016000NRG23180520220050530
|
18/05/2022
|
M.Nandita Devi
|
0423016WL003277
|
M.Nandita Devi
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857580
|
|
M.NanditaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
44
|
Binnakandi
|
AS-23-016-006-001/619
(Binnakandi)
|
0423016000NRG23180520220050517
|
18/05/2022
|
N Dhiren Singha
|
0423016WL003277
|
N Dhiren Singha
|
00415
|
SBIN0000183
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857585
|
|
MR N DHIREN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
Binnakandi
|
AS-23-016-006-001/264
(Binnakandi)
|
0423016000NRG23180520220050502
|
18/05/2022
|
Chandrabati Singh
|
0423016WL003277
|
Chandrabati Singh
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857587
|
|
MR H CHANDRABATI SINGHA
|
()
|
|
46
|
Binnakandi
|
AS-23-016-006-001/282-A
(Binnakandi)
|
0423016000NRG23180520220050504
|
18/05/2022
|
Purnima Singh
|
0423016WL003277
|
Purnima Singh
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857592
|
|
MRS PURNIMA DEVI
|
()
|
|
47
|
Binnakandi
|
AS-23-016-006-001/294-A
(Binnakandi)
|
0423016000NRG23180520220050506
|
18/05/2022
|
Samarendra Singh
|
0423016WL003277
|
Samarendra Singh
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857594
|
|
MR N SOMORENDRA SINGHA
|
()
|
|
48
|
Binnakandi
|
AS-23-016-006-001/354-A
(Binnakandi)
|
0423016000NRG23180520220050510
|
18/05/2022
|
Bimol Singh
|
0423016WL003277
|
Bimol Singh
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857590
|
|
MR N BIMAL KUMAR SINGHA
|
()
|
|
49
|
Binnakandi
|
AS-23-016-006-001/360
(Binnakandi)
|
0423016000NRG23180520220050511
|
18/05/2022
|
Namita Devi
|
0423016WL003277
|
Namita Devi
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857586
|
|
MRS N NOMINA DEVI
|
()
|
|
50
|
Binnakandi
|
AS-23-016-006-001/589
(Binnakandi)
|
0423016000NRG23180520220050514
|
18/05/2022
|
Premjit Singha
|
0423016WL003277
|
Premjit Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857589
|
|
MR S PREMJIT SINGHA
|
()
|
|
51
|
Binnakandi
|
AS-23-016-006-001/617
(Binnakandi)
|
0423016000NRG23180520220050516
|
18/05/2022
|
A. Manidhan Singha
|
0423016WL003277
|
A. Manidhan Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857588
|
|
MR A MANIDHAN SINGHA
|
()
|
|
52
|
Binnakandi
|
AS-23-016-006-001/627
(Binnakandi)
|
0423016000NRG23180520220050519
|
18/05/2022
|
Lakhitombi Devi
|
0423016WL003277
|
Lakhitombi Devi
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857595
|
|
MRS LAKHITOMBI DEVI
|
()
|
|
53
|
Binnakandi
|
AS-23-016-006-001/642
(Binnakandi)
|
0423016000NRG23180520220050523
|
18/05/2022
|
Brojendra Sharma
|
0423016WL003277
|
Brojendra Sharma
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857591
|
|
MR LBROJENDRA SHARMA
|
()
|
|
54
|
Binnakandi
|
AS-23-016-006-001/646
(Binnakandi)
|
0423016000NRG23180520220050524
|
18/05/2022
|
LakhibabuLakhibabu Singha Singha
|
0423016WL003277
|
LakhibabuLakhibabu Singha Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670857593
|
|
MR TH LAKHIBABU SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
55
|
Binnakandi
|
AS-23-016-002-006/1-A
(Kaptanpur)
|
0423016000NRG23180520220050546
|
18/05/2022
|
Gias Uddin Laskar
|
0423016WL003279
|
Gias Uddin Laskar
|
00468
|
UBIN0561444
|
687
|
687
|
Processed
|
29/05/2022
|
|
1670857596
|
|
GiasUddinLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145873
|
145873
|
|
|
|
|
|
|
|