|
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-23-016-001-001/319
(Pabda)
|
0423016000NRG23151020220130871
|
18/10/2022
|
RAJIB HUSSAIN BARBHUIYA
|
0423016WL017027
|
RAJIB HUSSAIN BARBHUIYA
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956179321
|
|
RAJIB HUSSAIN BARBHUIYA
|
()
|
|
2
|
Binnakandi
|
AS-23-016-001-002/92
(Pabda)
|
0423016000NRG23151020220130874
|
18/10/2022
|
SHYAMALA SINGHA
|
0423016WL017027
|
SHYAMALA SINGHA
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956179322
|
|
SHYAMALA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Binnakandi
|
AS-23-016-001-002/17
(Pabda)
|
0423016000NRG23151020220130872
|
18/10/2022
|
Ganga Koiri
|
0423016WL017027
|
Ganga Koiri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956179324
|
|
Ganga Koiri
|
()
|
|
4
|
Binnakandi
|
AS-23-016-001-002/31
(Pabda)
|
0423016000NRG23151020220130865
|
18/10/2022
|
Amola Devi
|
0423016WL017026
|
Amola Devi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956179328
|
|
Amola Devi
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-002/44
(Pabda)
|
0423016000NRG23151020220130873
|
18/10/2022
|
Munna Rikiason
|
0423016WL017027
|
Munna Rikiason
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956179325
|
|
Munna Rikiason
|
()
|
|
6
|
Binnakandi
|
AS-23-016-001-002/77
(Pabda)
|
0423016000NRG23151020220130866
|
18/10/2022
|
Sumutara Rikiyasaon
|
0423016WL017026
|
Sumutara Rikiyasaon
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956179332
|
|
Sumutara Rikiyasaon
|
()
|
|
7
|
Binnakandi
|
AS-23-016-001-002/90
(Pabda)
|
0423016000NRG23151020220130867
|
18/10/2022
|
MALOTI RIKIYASAN
|
0423016WL017026
|
MALOTI RIKIYASAN
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956179334
|
|
MALOTI RIKIYASAN
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-002/93
(Pabda)
|
0423016000NRG23151020220130868
|
18/10/2022
|
NG BIJITA DEVI
|
0423016WL017026
|
NG BIJITA DEVI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956179323
|
|
NG BIJITA DEVI
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-004/3
(Pabda)
|
0423016000NRG23151020220130856
|
18/10/2022
|
Probhabati Mura
|
0423016WL017024
|
Probhabati Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956179329
|
|
Probhabati Mura
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-004/451
(Pabda)
|
0423016000NRG23151020220130843
|
18/10/2022
|
Shyamnarayan Mal
|
0423016WL017022
|
Shyamnarayan Mal
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956179336
|
|
Shyamnarayan Mal
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-006/269
(Pabda)
|
0423016000NRG23151020220130845
|
18/10/2022
|
Budhine Bawri
|
0423016WL017022
|
Budhine Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956179331
|
|
Budhine Bawri
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-006/296
(Pabda)
|
0423016000NRG23151020220130852
|
18/10/2022
|
Mangal Bauri
|
0423016WL017023
|
Mangal Bauri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956179326
|
|
Mangal Bauri
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-006/300
(Pabda)
|
0423016000NRG23151020220130869
|
18/10/2022
|
BABLI BHAKTA
|
0423016WL017026
|
BABLI BHAKTA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956179327
|
|
BABLI BHAKTA
|
()
|
|
14
|
Binnakandi
|
AS-23-016-001-006/46-A
(Pabda)
|
0423016000NRG23151020220130887
|
18/10/2022
|
Praddip Bawri
|
0423016WL017029
|
Praddip Bawri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
27/10/2022
|
|
5956179335
|
|
Praddip Bawri
|
()
|
|
15
|
Binnakandi
|
AS-23-016-001-006/7
(Pabda)
|
0423016000NRG23151020220130864
|
18/10/2022
|
Laccho Kahar
|
0423016WL017025
|
Laccho Kahar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956179330
|
|
Laccho Kahar
|
()
|
|
16
|
Binnakandi
|
AS-23-016-001-006/75
(Pabda)
|
0423016000NRG23151020220130870
|
18/10/2022
|
BIKASH KURMI
|
0423016WL017026
|
BIKASH KURMI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956179333
|
|
BIKASH KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|