|
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-23-016-006-002/191
(Binnakandi)
|
0423016000NRG23170620220061682
|
17/06/2022
|
Ng Ranjita Devi
|
0423016WL005129
|
Ng Ranjita Devi
|
00089
|
CBIN0282683
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431128
|
|
NgRanjitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-006-001/637
(Binnakandi)
|
0423016000NRG23170620220061680
|
17/06/2022
|
Kh. Muhila Devi
|
0423016WL005129
|
Kh. Muhila Devi
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431143
|
|
Kh.MuhilaDevi
|
()
|
|
3
|
Binnakandi
|
AS-23-016-006-003/106
(Binnakandi)
|
0423016000NRG23170620220061684
|
17/06/2022
|
Sundaram Bouri
|
0423016WL005129
|
Sundaram Bouri
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431129
|
|
SundaramBouri
|
()
|
|
4
|
Binnakandi
|
AS-23-016-006-003/142-A
(Binnakandi)
|
0423016000NRG23170620220061685
|
17/06/2022
|
Fulkurmi Kormokar
|
0423016WL005129
|
Fulkurmi Kormokar
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431130
|
|
FulkurmiKormokar
|
()
|
|
5
|
Binnakandi
|
AS-23-016-006-003/374
(Binnakandi)
|
0423016000NRG23170620220061690
|
17/06/2022
|
Sampa Khatik
|
0423016WL005129
|
Sampa Khatik
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431142
|
|
SampaKhatik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
Binnakandi
|
AS-23-016-006-001/104
(Binnakandi)
|
0423016000NRG23170620220061677
|
17/06/2022
|
Sabita Devi
|
0423016WL005129
|
Sabita Devi
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431137
|
|
SabitaDevi
|
()
|
|
7
|
Binnakandi
|
AS-23-016-006-003/17
(Binnakandi)
|
0423016000NRG23170620220061686
|
17/06/2022
|
Bindan Fulmali
|
0423016WL005129
|
Bindan Fulmali
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431138
|
|
BindanFulmali
|
()
|
|
8
|
Binnakandi
|
AS-23-016-006-003/423-A
(Binnakandi)
|
0423016000NRG23170620220061691
|
17/06/2022
|
Kalabati Thakur
|
0423016WL005129
|
Kalabati Thakur
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431140
|
|
KalabatiThakur
|
()
|
|
9
|
Binnakandi
|
AS-23-016-006-003/43
(Binnakandi)
|
0423016000NRG23170620220061692
|
17/06/2022
|
Niranjan Fulmali
|
0423016WL005129
|
Niranjan Fulmali
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431139
|
|
NiranjanFulmali
|
()
|
|
10
|
Binnakandi
|
AS-23-016-006-003/470
(Binnakandi)
|
0423016000NRG23170620220061693
|
17/06/2022
|
Munni Takur
|
0423016WL005129
|
Munni Takur
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431141
|
|
MunniTakur
|
()
|
|
11
|
Binnakandi
|
AS-23-016-006-003/514
(Binnakandi)
|
0423016000NRG23170620220061694
|
17/06/2022
|
Punam Khatik
|
0423016WL005129
|
Punam Khatik
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431131
|
|
PunamKhatik
|
()
|
|
12
|
Binnakandi
|
AS-23-016-006-003/71
(Binnakandi)
|
0423016000NRG23170620220061695
|
17/06/2022
|
Reena Robidas
|
0423016WL005129
|
Reena Robidas
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431136
|
|
ReenaRobidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
13
|
Binnakandi
|
AS-23-016-006-003/320
(Binnakandi)
|
0423016000NRG23170620220061689
|
17/06/2022
|
Anita Robidas
|
0423016WL005129
|
Anita Robidas
|
00415
|
SBIN0000183
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431135
|
|
MRS ANITA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Binnakandi
|
AS-23-016-006-001/612
(Binnakandi)
|
0423016000NRG23170620220061679
|
17/06/2022
|
Sanjib Das
|
0423016WL005129
|
Sanjib Das
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431144
|
|
MR SANJIB DAS
|
()
|
|
15
|
Binnakandi
|
AS-23-016-006-001/641
(Binnakandi)
|
0423016000NRG23170620220061681
|
17/06/2022
|
Kh. Ibocha Singha
|
0423016WL005129
|
Kh. Ibocha Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431133
|
|
MR KH IBOCHA SINGHA
|
()
|
|
16
|
Binnakandi
|
AS-23-016-006-002/296
(Binnakandi)
|
0423016000NRG23170620220061683
|
17/06/2022
|
L. Thoiba Singh
|
0423016WL005129
|
L. Thoiba Singh
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431134
|
|
MR L THOIBA SINGHA
|
()
|
|
17
|
Binnakandi
|
AS-23-016-006-003/233
(Binnakandi)
|
0423016000NRG23170620220061687
|
17/06/2022
|
Miten Robidas
|
0423016WL005129
|
Miten Robidas
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431132
|
|
MR MITEN RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|