|
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-23-016-006-002/573
(Binnakandi)
|
0423016000NRG23130320230227022
|
13/03/2023
|
Nizam Uddin
|
0423016WL031895
|
Nizam Uddin
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727889
|
|
NIJAM UDDIN BARBHUIYA
|
CANARA BANK(508532)
|
|
2
|
Binnakandi
|
AS-23-016-006-003/181
(Binnakandi)
|
0423016000NRG23130320230227016
|
13/03/2023
|
Munni Khati
|
0423016WL031894
|
Munni Khati
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727890
|
|
MUNI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Binnakandi
|
AS-23-016-006-003/214-A
(Binnakandi)
|
0423016000NRG23130320230227017
|
13/03/2023
|
Jay Prakash Rabidas
|
0423016WL031894
|
Jay Prakash Rabidas
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727891
|
|
JOY PROKASH RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
Binnakandi
|
AS-23-016-006-001/10
(Binnakandi)
|
0423016000NRG23130320230227008
|
13/03/2023
|
Raju Das
|
0423016WL031893
|
Raju Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727899
|
|
RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binnakandi
|
AS-23-016-006-001/122
(Binnakandi)
|
0423016000NRG23130320230227020
|
13/03/2023
|
Sanju Chakrabarty
|
0423016WL031895
|
Sanju Chakrabarty
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727903
|
|
SANJU CHAKRABORTY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binnakandi
|
AS-23-016-006-001/15
(Binnakandi)
|
0423016000NRG23130320230227014
|
13/03/2023
|
Anjan Das
|
0423016WL031894
|
Anjan Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727900
|
|
ANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binnakandi
|
AS-23-016-006-001/176
(Binnakandi)
|
0423016000NRG23130320230227009
|
13/03/2023
|
Sumitra Das
|
0423016WL031893
|
Sumitra Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727897
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binnakandi
|
AS-23-016-006-001/728
(Binnakandi)
|
0423016000NRG23130320230227021
|
13/03/2023
|
Shibu Das
|
0423016WL031895
|
Shibu Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727901
|
|
SHIBU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Binnakandi
|
AS-23-016-006-002/162
(Binnakandi)
|
0423016000NRG23130320230227015
|
13/03/2023
|
Th. Tombi Devi
|
0423016WL031894
|
Th. Tombi Devi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062727893
|
|
TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Binnakandi
|
AS-23-016-006-003/254
(Binnakandi)
|
0423016000NRG23130320230227018
|
13/03/2023
|
Rita Robidas
|
0423016WL031894
|
Rita Robidas
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727895
|
|
RITA RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Binnakandi
|
AS-23-016-006-003/287
(Binnakandi)
|
0423016000NRG23130320230227011
|
13/03/2023
|
Santosh Robidas
|
0423016WL031893
|
Santosh Robidas
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727898
|
|
SANTOSH RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Binnakandi
|
AS-23-016-006-003/305
(Binnakandi)
|
0423016000NRG23130320230227012
|
13/03/2023
|
Jiten Bouri
|
0423016WL031893
|
Jiten Bouri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727894
|
|
JITEN REE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Binnakandi
|
AS-23-016-006-003/41
(Binnakandi)
|
0423016000NRG23130320230227023
|
13/03/2023
|
Rupa Kormokar
|
0423016WL031895
|
Rupa Kormokar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727902
|
|
RUPA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Binnakandi
|
AS-23-016-006-003/509
(Binnakandi)
|
0423016000NRG23130320230227013
|
13/03/2023
|
Sanjib Rabidas
|
0423016WL031893
|
Sanjib Rabidas
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727896
|
|
SANJIB RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Binnakandi
|
AS-23-016-006-003/68
(Binnakandi)
|
0423016000NRG23130320230227024
|
13/03/2023
|
Raimoni Robidas
|
0423016WL031895
|
Raimoni Robidas
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727892
|
|
RAIMANI RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Binnakandi
|
AS-23-016-006-003/882
(Binnakandi)
|
0423016000NRG23130320230227025
|
13/03/2023
|
Sagar Karmakar
|
0423016WL031895
|
Sagar Karmakar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727904
|
|
SAGAR KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Binnakandi
|
AS-23-016-006-003/89-A
(Binnakandi)
|
0423016000NRG23130320230227019
|
13/03/2023
|
Sita Bowri
|
0423016WL031894
|
Sita Bowri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727905
|
|
SITA REE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
18
|
Binnakandi
|
AS-23-016-006-003/28
(Binnakandi)
|
0423016000NRG23130320230227010
|
13/03/2023
|
Sankrom Bouri
|
0423016WL031893
|
Sankrom Bouri
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062727906
|
|
SUKRAM BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65723
|
65723
|
|
|
|
|
|
|
|