|
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-23-016-005-007/1315-A
(Boali - Chenjur)
|
0423016000NRG23110120230213370
|
12/01/2023
|
Chanchan Devi
|
0423016WL029247
|
Chanchan Devi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085803685
|
|
M CHANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binnakandi
|
AS-23-016-005-007/1316-A
(Boali - Chenjur)
|
0423016000NRG23110120230213371
|
12/01/2023
|
Robita Bala Singh
|
0423016WL029247
|
Robita Bala Singh
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085803681
|
|
RABITA BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binnakandi
|
AS-23-016-005-007/1317
(Boali - Chenjur)
|
0423016000NRG23110120230213372
|
12/01/2023
|
Binita Singh
|
0423016WL029247
|
Binita Singh
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085803680
|
|
BINITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binnakandi
|
AS-23-016-005-007/136
(Boali - Chenjur)
|
0423016000NRG23110120230213373
|
12/01/2023
|
Bimala Sharma
|
0423016WL029247
|
Bimala Sharma
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085803678
|
|
BIMALA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binnakandi
|
AS-23-016-005-007/1431
(Boali - Chenjur)
|
0423016000NRG23110120230213375
|
12/01/2023
|
Anjona Singha
|
0423016WL029247
|
Anjona Singha
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085803682
|
|
ANJANA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binnakandi
|
AS-23-016-005-007/217
(Boali - Chenjur)
|
0423016000NRG23110120230213377
|
12/01/2023
|
TIKENDRAJIT SINGHA
|
0423016WL029247
|
TIKENDRAJIT SINGHA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085803684
|
|
MR. TIKENDRAJIT I SINGHA
|
IDBI BANK(607095)
|
|
7
|
Binnakandi
|
AS-23-016-005-007/221
(Boali - Chenjur)
|
0423016000NRG23110120230213378
|
12/01/2023
|
Monchal Bawri
|
0423016WL029247
|
Monchal Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085803679
|
|
MANCHAL BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binnakandi
|
AS-23-016-005-007/575
(Boali - Chenjur)
|
0423016000NRG23110120230213382
|
12/01/2023
|
Haripriya Devi
|
0423016WL029247
|
Haripriya Devi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085803683
|
|
HARIPRIYA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|