|
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-23-016-001-006/114
(Pabda)
|
0423016000NRG23081120220151142
|
08/11/2022
|
Putul Pashi
|
0423016WL020324
|
Putul Pashi
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620449
|
|
Putul Pashi
|
()
|
|
2
|
Binnakandi
|
AS-23-016-001-006/118
(Pabda)
|
0423016000NRG23081120220151143
|
08/11/2022
|
Subash Satnami
|
0423016WL020324
|
Subash Satnami
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620450
|
|
Subash Satnami
|
()
|
|
3
|
Binnakandi
|
AS-23-016-001-006/125
(Pabda)
|
0423016000NRG23081120220151145
|
08/11/2022
|
Radha Goala
|
0423016WL020324
|
Radha Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620447
|
|
Radha Goala
|
()
|
|
4
|
Binnakandi
|
AS-23-016-001-006/125
(Pabda)
|
0423016000NRG23081120220151144
|
08/11/2022
|
Ramkishan Goala
|
0423016WL020324
|
Ramkishan Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620451
|
|
Ramkishan Goala
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-006/127
(Pabda)
|
0423016000NRG23081120220151146
|
08/11/2022
|
JITENDRA SATANAMI
|
0423016WL020324
|
JITENDRA SATANAMI
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620466
|
|
JITENDRA SATANAMI
|
()
|
|
6
|
Binnakandi
|
AS-23-016-001-006/136
(Pabda)
|
0423016000NRG23081120220151148
|
08/11/2022
|
Satya Tanti
|
0423016WL020324
|
Satya Tanti
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620456
|
|
Satya Tanti
|
()
|
|
7
|
Binnakandi
|
AS-23-016-001-006/168
(Pabda)
|
0423016000NRG23081120220151149
|
08/11/2022
|
REKHA KALINDI
|
0423016WL020324
|
REKHA KALINDI
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620459
|
|
REKHA KALINDI
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-006/180
(Pabda)
|
0423016000NRG23081120220151150
|
08/11/2022
|
Sibani Bawri
|
0423016WL020324
|
Sibani Bawri
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620452
|
|
Sibani Bawri
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-006/195
(Pabda)
|
0423016000NRG23081120220151151
|
08/11/2022
|
RAJEN SATNAMI
|
0423016WL020324
|
RAJEN SATNAMI
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620465
|
|
RAJEN SATNAMI
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-006/210
(Pabda)
|
0423016000NRG23081120220151152
|
08/11/2022
|
Sukhi Bawri
|
0423016WL020324
|
Sukhi Bawri
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620454
|
|
Sukhi Bawri
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-006/253
(Pabda)
|
0423016000NRG23081120220151153
|
08/11/2022
|
Shilla Bauri
|
0423016WL020324
|
Shilla Bauri
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620453
|
|
Shilla Bauri
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-006/342
(Pabda)
|
0423016000NRG23081120220151154
|
08/11/2022
|
Malika Bhakta
|
0423016WL020324
|
Malika Bhakta
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620448
|
|
Malika Bhakta
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-006/391
(Pabda)
|
0423016000NRG23081120220151155
|
08/11/2022
|
Moyna Bhokta
|
0423016WL020324
|
Moyna Bhokta
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620457
|
|
Moyna Bhokta
|
()
|
|
14
|
Binnakandi
|
AS-23-016-001-006/394
(Pabda)
|
0423016000NRG23081120220151156
|
08/11/2022
|
Lolita Bauri
|
0423016WL020324
|
Lolita Bauri
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620458
|
|
Lolita Bauri
|
()
|
|
15
|
Binnakandi
|
AS-23-016-001-006/419
(Pabda)
|
0423016000NRG23081120220151157
|
08/11/2022
|
MANI BHAKTA
|
0423016WL020324
|
MANI BHAKTA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620464
|
|
MANI BHAKTA
|
()
|
|
16
|
Binnakandi
|
AS-23-016-001-006/447
(Pabda)
|
0423016000NRG23081120220151158
|
08/11/2022
|
SHRIMATI GOALA
|
0423016WL020324
|
SHRIMATI GOALA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620461
|
|
SHRIMATI GOALA
|
()
|
|
17
|
Binnakandi
|
AS-23-016-001-006/448
(Pabda)
|
0423016000NRG23081120220151159
|
08/11/2022
|
KAJAL BAURI
|
0423016WL020324
|
KAJAL BAURI
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620463
|
|
KAJAL BAURI
|
()
|
|
18
|
Binnakandi
|
AS-23-016-001-006/454
(Pabda)
|
0423016000NRG23081120220151160
|
08/11/2022
|
RUMILA BAURI
|
0423016WL020324
|
RUMILA BAURI
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620460
|
|
RUMILA BAURI
|
()
|
|
19
|
Binnakandi
|
AS-23-016-001-006/468
(Pabda)
|
0423016000NRG23081120220151161
|
08/11/2022
|
Sumit Pashi
|
0423016WL020324
|
Sumit Pashi
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620467
|
|
Sumit Pashi
|
()
|
|
20
|
Binnakandi
|
AS-23-016-001-006/889
(Pabda)
|
0423016000NRG23081120220151162
|
08/11/2022
|
SHEFALI SATNAMI
|
0423016WL020324
|
SHEFALI SATNAMI
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620462
|
|
SHEFALI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
21
|
Binnakandi
|
AS-23-016-001-006/135
(Pabda)
|
0423016000NRG23081120220151147
|
08/11/2022
|
Kunjo Babu Singh
|
0423016WL020324
|
Kunjo Babu Singh
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765620455
|
|
MR KUNJA BABU SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|