|
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-23-016-005-009/442
(Boali - Chenjur)
|
0423016000NRG23231220220200454
|
25/12/2022
|
Ramiz Uddin
|
0423016WL027598
|
Ramiz Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050126545
|
|
Ramiz Uddin
|
()
|
|
2
|
Binnakandi
|
AS-23-016-005-009/644
(Boali - Chenjur)
|
0423016000NRG23231220220200449
|
25/12/2022
|
Sudip Pahari
|
0423016WL027597
|
Sudip Pahari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050126546
|
|
Sudip Pahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Binnakandi
|
AS-23-016-005-001/164
(Boali - Chenjur)
|
0423016000NRG23231220220200445
|
25/12/2022
|
Sule Khatun
|
0423016WL027597
|
Sule Khatun
|
00354
|
PUNB0129420
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8050126542
|
|
Sule Khatun
|
()
|
|
4
|
Binnakandi
|
AS-23-016-005-007/131
(Boali - Chenjur)
|
0423016000NRG23231220220200456
|
25/12/2022
|
Sajan Bauri
|
0423016WL027599
|
Sajan Bauri
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050126540
|
|
Sajan Bauri
|
()
|
|
5
|
Binnakandi
|
AS-23-016-005-007/420
(Boali - Chenjur)
|
0423016000NRG23231220220200446
|
25/12/2022
|
Rejiya Khatun
|
0423016WL027597
|
Rejiya Khatun
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050126537
|
|
Rejiya Khatun
|
()
|
|
6
|
Binnakandi
|
AS-23-016-005-008/14
(Boali - Chenjur)
|
0423016000NRG23231220220200451
|
25/12/2022
|
Dilip Ghatwar
|
0423016WL027598
|
Dilip Ghatwar
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050126538
|
|
Dilip Ghatwar
|
()
|
|
7
|
Binnakandi
|
AS-23-016-005-008/473
(Boali - Chenjur)
|
0423016000NRG23231220220200452
|
25/12/2022
|
Barma Sabor
|
0423016WL027598
|
Barma Sabor
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050126541
|
|
Barma Sabor
|
()
|
|
8
|
Binnakandi
|
AS-23-016-005-009/143
(Boali - Chenjur)
|
0423016000NRG23231220220200453
|
25/12/2022
|
Sankar Dusad
|
0423016WL027598
|
Sankar Dusad
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050126539
|
|
Sankar Dusad
|
()
|
|
9
|
Binnakandi
|
AS-23-016-005-009/51-A
(Boali - Chenjur)
|
0423016000NRG23231220220200448
|
25/12/2022
|
Mani Bauri
|
0423016WL027597
|
Mani Bauri
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050126544
|
|
Mani Bauri
|
()
|
|
10
|
Binnakandi
|
AS-23-016-005-009/701
(Boali - Chenjur)
|
0423016000NRG23231220220200450
|
25/12/2022
|
Mongola Bouri
|
0423016WL027597
|
Mongola Bouri
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050126543
|
|
Mongola Bouri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|