|
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-23-016-006-003/46-A
(Binnakandi)
|
0423016000NRG23180320230238194
|
18/03/2023
|
Shukuya Khatik
|
0423016WL033394
|
Shukuya Khatik
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0065488605
|
|
Shukuya Khatik
|
()
|
|
2
|
Binnakandi
|
AS-23-016-006-003/637
(Binnakandi)
|
0423016000NRG23180320230238196
|
18/03/2023
|
Sailen Bhakta
|
0423016WL033394
|
Sailen Bhakta
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0065488606
|
|
Sailen Bhakta
|
()
|
|
3
|
Binnakandi
|
AS-23-016-006-003/96-A
(Binnakandi)
|
0423016000NRG23180320230238202
|
18/03/2023
|
Motilal Karmokar
|
0423016WL033395
|
Motilal Karmokar
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0065488607
|
|
Motilal Karmokar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
Binnakandi
|
AS-23-016-006-003/362
(Binnakandi)
|
0423016000NRG23180320230238192
|
18/03/2023
|
Motilal Robidas
|
0423016WL033394
|
Motilal Robidas
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0065488608
|
|
Motilal Robidas
|
()
|
|
5
|
Binnakandi
|
AS-23-016-006-003/461
(Binnakandi)
|
0423016000NRG23180320230238206
|
18/03/2023
|
Narayan Goala
|
0423016WL033396
|
Narayan Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0065488609
|
|
Narayan Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
6
|
Binnakandi
|
AS-23-016-006-001/201
(Binnakandi)
|
0423016000NRG23180320230238197
|
18/03/2023
|
Ringku Das
|
0423016WL033395
|
Ringku Das
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0065488610
|
|
MRS RINGKU DAS
|
()
|
|
7
|
Binnakandi
|
AS-23-016-006-003/296
(Binnakandi)
|
0423016000NRG23180320230238204
|
18/03/2023
|
Sanaton Bowri
|
0423016WL033396
|
Sanaton Bowri
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0065488615
|
|
MR SANATAN REE
|
()
|
|
8
|
Binnakandi
|
AS-23-016-006-003/296
(Binnakandi)
|
0423016000NRG23180320230238203
|
18/03/2023
|
Sanaton Bowri
|
0423016WL033396
|
Sanaton Bowri
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0065488614
|
|
MR SANATAN REE
|
()
|
|
9
|
Binnakandi
|
AS-23-016-006-003/343
(Binnakandi)
|
0423016000NRG23180320230238198
|
18/03/2023
|
Kabul Bouri
|
0423016WL033395
|
Kabul Bouri
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0065488616
|
|
MRS SANDHYA REE
|
()
|
|
10
|
Binnakandi
|
AS-23-016-006-003/36
(Binnakandi)
|
0423016000NRG23180320230238200
|
18/03/2023
|
Nandi Bouri
|
0423016WL033395
|
Nandi Bouri
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0065488611
|
|
MR NANDU REE
|
()
|
|
11
|
Binnakandi
|
AS-23-016-006-003/395
(Binnakandi)
|
0423016000NRG23180320230238193
|
18/03/2023
|
Sukhram Rabidas
|
0423016WL033394
|
Sukhram Rabidas
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0065488612
|
|
MR SHUKRAM RABIDAS
|
()
|
|
12
|
Binnakandi
|
AS-23-016-006-003/415
(Binnakandi)
|
0423016000NRG23180320230238201
|
18/03/2023
|
Lakhimoni Bauri
|
0423016WL033395
|
Lakhimoni Bauri
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0065488613
|
|
MRS LAKHIMANI BAURI
|
()
|
|
13
|
Binnakandi
|
AS-23-016-006-003/512
(Binnakandi)
|
0423016000NRG23180320230238195
|
18/03/2023
|
Sukuram Mirda
|
0423016WL033394
|
Sukuram Mirda
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0065488617
|
|
MR SUKARAM MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47403
|
47403
|
|
|
|
|
|
|
|