|
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-23-016-001-006/326
(Pabda)
|
0423016000NRG23180120230217352
|
20/01/2023
|
Kajal Bakti
|
0423016WL029848
|
Kajal Bakti
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170233549
|
|
Kajal Bakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-001-006/148
(Pabda)
|
0423016000NRG23180120230217345
|
20/01/2023
|
Malati Das
|
0423016WL029848
|
Malati Das
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170233557
|
|
Malati Das
|
()
|
|
3
|
Binnakandi
|
AS-23-016-001-006/153
(Pabda)
|
0423016000NRG23180120230217346
|
20/01/2023
|
Kanailal Rikiason
|
0423016WL029848
|
Kanailal Rikiason
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170233560
|
|
Kanailal Rikiason
|
()
|
|
4
|
Binnakandi
|
AS-23-016-001-006/167-A
(Pabda)
|
0423016000NRG23180120230217347
|
20/01/2023
|
Pappu Pandey
|
0423016WL029848
|
Pappu Pandey
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170233558
|
|
Pappu Pandey
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-006/251
(Pabda)
|
0423016000NRG23180120230217348
|
20/01/2023
|
Uchitlal Das
|
0423016WL029848
|
Uchitlal Das
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170233550
|
|
Uchitlal Das
|
()
|
|
6
|
Binnakandi
|
AS-23-016-001-006/280
(Pabda)
|
0423016000NRG23180120230217349
|
20/01/2023
|
Sugir Pashi
|
0423016WL029848
|
Sugir Pashi
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170233555
|
|
Sugir Pashi
|
()
|
|
7
|
Binnakandi
|
AS-23-016-001-006/292-A
(Pabda)
|
0423016000NRG23180120230217350
|
20/01/2023
|
Partho Bakti
|
0423016WL029848
|
Partho Bakti
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170233559
|
|
Partho Bakti
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-006/3
(Pabda)
|
0423016000NRG23180120230217351
|
20/01/2023
|
Rajkumar Pashi
|
0423016WL029848
|
Rajkumar Pashi
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170233553
|
|
Rajkumar Pashi
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-006/357
(Pabda)
|
0423016000NRG23180120230217354
|
20/01/2023
|
Hari Satnami
|
0423016WL029848
|
Hari Satnami
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170233552
|
|
Hari Satnami
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-006/363
(Pabda)
|
0423016000NRG23180120230217355
|
20/01/2023
|
Dewkumar Goala
|
0423016WL029848
|
Dewkumar Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Rejected
|
25/01/2023
|
|
8170233551
|
No Such Account
|
|
|
|
11
|
Binnakandi
|
AS-23-016-001-006/470
(Pabda)
|
0423016000NRG23180120230217357
|
20/01/2023
|
RITA TELI
|
0423016WL029848
|
RITA TELI
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170233556
|
|
RITA TELI
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-006/485
(Pabda)
|
0423016000NRG23180120230217360
|
20/01/2023
|
DAYMATI MURA
|
0423016WL029848
|
DAYMATI MURA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170233554
|
|
DAYMATI MURA
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-006/487
(Pabda)
|
0423016000NRG23180120230217361
|
20/01/2023
|
SUNIL BHAKTA
|
0423016WL029848
|
SUNIL BHAKTA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170233561
|
|
SUNIL BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|