|
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)
|
0423016000NRG23101220220190507
|
11/12/2022
|
Ramiz Uddin
|
0423016WL026117
|
Ramiz Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917337029
|
|
Ramiz Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-005-001/164
(Boali - Chenjur)
|
0423016000NRG23101220220190502
|
11/12/2022
|
Sule Khatun
|
0423016WL026117
|
Sule Khatun
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917337022
|
|
Sule Khatun
|
()
|
|
3
|
Binnakandi
|
AS-23-016-005-001/19
(Boali - Chenjur)
|
0423016000NRG23101220220190503
|
11/12/2022
|
Parboti Goala
|
0423016WL026117
|
Parboti Goala
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917337019
|
|
Parboti Goala
|
()
|
|
4
|
Binnakandi
|
AS-23-016-005-007/131
(Boali - Chenjur)
|
0423016000NRG23101220220190504
|
11/12/2022
|
Sajan Bauri
|
0423016WL026117
|
Sajan Bauri
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917337018
|
|
Sajan Bauri
|
()
|
|
5
|
Binnakandi
|
AS-23-016-005-007/242
(Boali - Chenjur)
|
0423016000NRG23101220220190505
|
11/12/2022
|
Sajal Gorait
|
0423016WL026117
|
Sajal Gorait
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917337025
|
|
Sajal Gorait
|
()
|
|
6
|
Binnakandi
|
AS-23-016-005-007/521-C
(Boali - Chenjur)
|
0423016000NRG23101220220190506
|
11/12/2022
|
Monimala Chasa
|
0423016WL026117
|
Monimala Chasa
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917337017
|
|
Monimala Chasa
|
()
|
|
7
|
Binnakandi
|
AS-23-016-005-008/14
(Boali - Chenjur)
|
0423016000NRG23101220220190508
|
11/12/2022
|
Dilip Ghatwar
|
0423016WL026118
|
Dilip Ghatwar
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917337028
|
|
Dilip Ghatwar
|
()
|
|
8
|
Binnakandi
|
AS-23-016-005-008/17
(Boali - Chenjur)
|
0423016000NRG23101220220190509
|
11/12/2022
|
Golak Sabar
|
0423016WL026118
|
Golak Sabar
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917337020
|
|
Golak Sabar
|
()
|
|
9
|
Binnakandi
|
AS-23-016-005-008/46
(Boali - Chenjur)
|
0423016000NRG23101220220190510
|
11/12/2022
|
Shisu Kumar sabor
|
0423016WL026118
|
Shisu Kumar sabor
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917337027
|
|
Shisu Kumar sabor
|
()
|
|
10
|
Binnakandi
|
AS-23-016-005-008/473
(Boali - Chenjur)
|
0423016000NRG23101220220190511
|
11/12/2022
|
Barma Sabor
|
0423016WL026118
|
Barma Sabor
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917337024
|
|
Barma Sabor
|
()
|
|
11
|
Binnakandi
|
AS-23-016-005-009/143
(Boali - Chenjur)
|
0423016000NRG23101220220190512
|
11/12/2022
|
Sankar Dusad
|
0423016WL026118
|
Sankar Dusad
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917337026
|
|
Sankar Dusad
|
()
|
|
12
|
Binnakandi
|
AS-23-016-005-009/701
(Boali - Chenjur)
|
0423016000NRG23101220220190513
|
11/12/2022
|
Mongola Bouri
|
0423016WL026118
|
Mongola Bouri
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917337023
|
|
Mongola Bouri
|
()
|
|
13
|
Binnakandi
|
AS-23-016-005-009/95
(Boali - Chenjur)
|
0423016000NRG23101220220190514
|
11/12/2022
|
Suratajan Nessa
|
0423016WL026118
|
Suratajan Nessa
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917337021
|
|
Suratajan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|