|
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-23-016-003-001/263
(Binnakandi Bagan)
|
0423016000NRG23140920220107622
|
16/09/2022
|
Srimonto Bhakta
|
0423016WL013390
|
Srimonto Bhakta
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584428
|
|
Srimonto Bhakta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-003-001/779
(Binnakandi Bagan)
|
0423016000NRG23140920220107640
|
16/09/2022
|
Chandrabati Bhakta
|
0423016WL013392
|
Chandrabati Bhakta
|
00089
|
CBIN0282683
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584395
|
|
Chandrabati Bhakta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Binnakandi
|
AS-23-016-003-001/327
(Binnakandi Bagan)
|
0423016000NRG23140920220107637
|
16/09/2022
|
Gautam Bouri
|
0423016WL013392
|
Gautam Bouri
|
00354
|
PUNB0003720
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584396
|
|
Gautam Bouri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
Binnakandi
|
AS-23-016-003-001/711
(Binnakandi Bagan)
|
0423016000NRG23140920220107632
|
16/09/2022
|
Dulan Sutradhar
|
0423016WL013391
|
Dulan Sutradhar
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584397
|
|
Dulan Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Binnakandi
|
AS-23-016-003-001/1135
(Binnakandi Bagan)
|
0423016000NRG23140920220107619
|
16/09/2022
|
SHANTI BAURI
|
0423016WL013390
|
SHANTI BAURI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584411
|
|
SHANTI BAURI
|
()
|
|
6
|
Binnakandi
|
AS-23-016-003-001/1165
(Binnakandi Bagan)
|
0423016000NRG23140920220107641
|
16/09/2022
|
Bishnu Das
|
0423016WL013393
|
Bishnu Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584423
|
|
Bishnu Das
|
()
|
|
7
|
Binnakandi
|
AS-23-016-003-001/1165
(Binnakandi Bagan)
|
0423016000NRG23140920220107642
|
16/09/2022
|
Sipta Das
|
0423016WL013393
|
Sipta Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584419
|
|
Sipta Das
|
()
|
|
8
|
Binnakandi
|
AS-23-016-003-001/142-A
(Binnakandi Bagan)
|
0423016000NRG23140920220107654
|
16/09/2022
|
Bipul Roy
|
0423016WL013395
|
Bipul Roy
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584408
|
|
Bipul Roy
|
()
|
|
9
|
Binnakandi
|
AS-23-016-003-001/177
(Binnakandi Bagan)
|
0423016000NRG23140920220107634
|
16/09/2022
|
Lakhimoni Rikiasan
|
0423016WL013392
|
Lakhimoni Rikiasan
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584422
|
|
Lakhimoni Rikiasan
|
()
|
|
10
|
Binnakandi
|
AS-23-016-003-001/188
(Binnakandi Bagan)
|
0423016000NRG23140920220107627
|
16/09/2022
|
Dulia Rikiasan
|
0423016WL013391
|
Dulia Rikiasan
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584417
|
|
Dulia Rikiasan
|
()
|
|
11
|
Binnakandi
|
AS-23-016-003-001/188
(Binnakandi Bagan)
|
0423016000NRG23140920220107628
|
16/09/2022
|
Hiralal Rikiasan
|
0423016WL013391
|
Hiralal Rikiasan
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584418
|
|
Hiralal Rikiasan
|
()
|
|
12
|
Binnakandi
|
AS-23-016-003-001/189
(Binnakandi Bagan)
|
0423016000NRG23140920220107644
|
16/09/2022
|
Sanjoy Robidas
|
0423016WL013393
|
Sanjoy Robidas
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584405
|
|
Sanjoy Robidas
|
()
|
|
13
|
Binnakandi
|
AS-23-016-003-001/20
(Binnakandi Bagan)
|
0423016000NRG23140920220107621
|
16/09/2022
|
Halima Begum
|
0423016WL013390
|
Halima Begum
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584402
|
|
Halima Begum
|
()
|
|
14
|
Binnakandi
|
AS-23-016-003-001/20
(Binnakandi Bagan)
|
0423016000NRG23140920220107620
|
16/09/2022
|
Jalil Uddin
|
0423016WL013390
|
Jalil Uddin
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584403
|
|
Jalil Uddin
|
()
|
|
15
|
Binnakandi
|
AS-23-016-003-001/206
(Binnakandi Bagan)
|
0423016000NRG23140920220107636
|
16/09/2022
|
Raghubor Gaur
|
0423016WL013392
|
Raghubor Gaur
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584399
|
|
Raghubor Gaur
|
()
|
|
16
|
Binnakandi
|
AS-23-016-003-001/206
(Binnakandi Bagan)
|
0423016000NRG23140920220107635
|
16/09/2022
|
Rajmoti Gaur
|
0423016WL013392
|
Rajmoti Gaur
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584404
|
|
Rajmoti Gaur
|
()
|
|
17
|
Binnakandi
|
AS-23-016-003-001/213
(Binnakandi Bagan)
|
0423016000NRG23140920220107655
|
16/09/2022
|
Gour Hari Bouri
|
0423016WL013395
|
Gour Hari Bouri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584416
|
|
Gour Hari Bouri
|
()
|
|
18
|
Binnakandi
|
AS-23-016-003-001/246
(Binnakandi Bagan)
|
0423016000NRG23140920220107629
|
16/09/2022
|
Durga Bhar
|
0423016WL013391
|
Durga Bhar
|
00354
|
PUNB0129420
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955584398
|
No Such Account
|
|
|
|
19
|
Binnakandi
|
AS-23-016-003-001/325
(Binnakandi Bagan)
|
0423016000NRG23140920220107650
|
16/09/2022
|
Drupadi Bauri
|
0423016WL013394
|
Drupadi Bauri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584400
|
|
Drupadi Bauri
|
()
|
|
20
|
Binnakandi
|
AS-23-016-003-001/521
(Binnakandi Bagan)
|
0423016000NRG23140920220107656
|
16/09/2022
|
Champalal Bhar
|
0423016WL013395
|
Champalal Bhar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584412
|
|
Champalal Bhar
|
()
|
|
21
|
Binnakandi
|
AS-23-016-003-001/60-B
(Binnakandi Bagan)
|
0423016000NRG23140920220107645
|
16/09/2022
|
Kishun Bosak
|
0423016WL013393
|
Kishun Bosak
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584410
|
|
Kishun Bosak
|
()
|
|
22
|
Binnakandi
|
AS-23-016-003-001/600
(Binnakandi Bagan)
|
0423016000NRG23140920220107631
|
16/09/2022
|
Pradip Das
|
0423016WL013391
|
Pradip Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584409
|
|
Pradip Das
|
()
|
|
23
|
Binnakandi
|
AS-23-016-003-001/612-B
(Binnakandi Bagan)
|
0423016000NRG23140920220107623
|
16/09/2022
|
Bipul Bawri
|
0423016WL013390
|
Bipul Bawri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584406
|
|
Bipul Bawri
|
()
|
|
24
|
Binnakandi
|
AS-23-016-003-001/740
(Binnakandi Bagan)
|
0423016000NRG23140920220107652
|
16/09/2022
|
Bikash Bauri
|
0423016WL013394
|
Bikash Bauri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584413
|
|
Bikash Bauri
|
()
|
|
25
|
Binnakandi
|
AS-23-016-003-001/740
(Binnakandi Bagan)
|
0423016000NRG23140920220107653
|
16/09/2022
|
Mukta Bauri
|
0423016WL013394
|
Mukta Bauri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584414
|
|
Mukta Bauri
|
()
|
|
26
|
Binnakandi
|
AS-23-016-003-001/741
(Binnakandi Bagan)
|
0423016000NRG23140920220107633
|
16/09/2022
|
Menaka Bagdi
|
0423016WL013391
|
Menaka Bagdi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584420
|
|
Menaka Bagdi
|
()
|
|
27
|
Binnakandi
|
AS-23-016-003-001/759
(Binnakandi Bagan)
|
0423016000NRG23140920220107658
|
16/09/2022
|
Lagana Bhar
|
0423016WL013395
|
Lagana Bhar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584415
|
|
Lagana Bhar
|
()
|
|
28
|
Binnakandi
|
AS-23-016-003-001/90
(Binnakandi Bagan)
|
0423016000NRG23140920220107624
|
16/09/2022
|
Goutam Bauri
|
0423016WL013390
|
Goutam Bauri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584407
|
|
Goutam Bauri
|
()
|
|
29
|
Binnakandi
|
AS-23-016-003-001/93-A
(Binnakandi Bagan)
|
0423016000NRG23140920220107647
|
16/09/2022
|
Surja Kanta Das
|
0423016WL013393
|
Surja Kanta Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584401
|
|
Surja Kanta Das
|
()
|
|
30
|
Binnakandi
|
AS-23-016-003-002/103-A
(Binnakandi Bagan)
|
0423016000NRG23140920220107626
|
16/09/2022
|
Ajibun Nessa Majumder
|
0423016WL013390
|
Ajibun Nessa Majumder
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584421
|
|
Ajibun Nessa Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
31
|
Binnakandi
|
AS-23-016-003-001/186
(Binnakandi Bagan)
|
0423016000NRG23140920220107643
|
16/09/2022
|
Pushpa Rani Roy
|
0423016WL013393
|
Pushpa Rani Roy
|
00354
|
PUNB0203420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584424
|
|
Pushpa Rani Roy
|
()
|
|
32
|
Binnakandi
|
AS-23-016-003-001/489
(Binnakandi Bagan)
|
0423016000NRG23140920220107651
|
16/09/2022
|
Dayachara Bowri
|
0423016WL013394
|
Dayachara Bowri
|
00354
|
PUNB0203420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584425
|
|
Dayachara Bowri
|
()
|
|
33
|
Binnakandi
|
AS-23-016-003-001/763
(Binnakandi Bagan)
|
0423016000NRG23140920220107646
|
16/09/2022
|
Shankur Chandra Deb
|
0423016WL013393
|
Shankur Chandra Deb
|
00354
|
PUNB0203420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584426
|
|
Shankur Chandra Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
34
|
Binnakandi
|
AS-23-016-003-001/211
(Binnakandi Bagan)
|
0423016000NRG23140920220107649
|
16/09/2022
|
Mani Rikiasan
|
0423016WL013394
|
Mani Rikiasan
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584427
|
|
Mani Rikiasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
35
|
Binnakandi
|
AS-23-016-003-001/172-A
(Binnakandi Bagan)
|
0423016000NRG23140920220107648
|
16/09/2022
|
Narayan Roy
|
0423016WL013394
|
Narayan Roy
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584430
|
|
MR NARAYAN ROY
|
()
|
|
36
|
Binnakandi
|
AS-23-016-003-001/250
(Binnakandi Bagan)
|
0423016000NRG23140920220107630
|
16/09/2022
|
Sakuntala Bhakta
|
0423016WL013391
|
Sakuntala Bhakta
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584432
|
|
MRS SUKUNTALA BHAKTA
|
()
|
|
37
|
Binnakandi
|
AS-23-016-003-001/753
(Binnakandi Bagan)
|
0423016000NRG23140920220107657
|
16/09/2022
|
Rina Bhakta
|
0423016WL013395
|
Rina Bhakta
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584431
|
|
MRS RINA BHAKTA
|
()
|
|
38
|
Binnakandi
|
AS-23-016-003-001/754
(Binnakandi Bagan)
|
0423016000NRG23140920220107638
|
16/09/2022
|
Subli Bagdi
|
0423016WL013392
|
Subli Bagdi
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584429
|
|
MRS SUBLI BAGDI
|
()
|
|
39
|
Binnakandi
|
AS-23-016-003-001/772
(Binnakandi Bagan)
|
0423016000NRG23140920220107639
|
16/09/2022
|
Anjali Bauri
|
0423016WL013392
|
Anjali Bauri
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584433
|
|
MRS ANJALI BAURI
|
()
|
|
40
|
Binnakandi
|
AS-23-016-003-001/90
(Binnakandi Bagan)
|
0423016000NRG23140920220107625
|
16/09/2022
|
Manada Bauri
|
0423016WL013390
|
Manada Bauri
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955584434
|
|
MRS MANADA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144728
|
144728
|
|
|
|
|
|
|
|