|
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-23-016-003-001/1170
(Binnakandi Bagan)
|
0423016000NRG23231120220169422
|
24/11/2022
|
Lovely Das
|
0423016WL023085
|
Lovely Das
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765405374
|
|
Lovely Das
|
()
|
|
2
|
Binnakandi
|
AS-23-016-003-001/140
(Binnakandi Bagan)
|
0423016000NRG23231120220169423
|
24/11/2022
|
Shibani Lohar
|
0423016WL023085
|
Shibani Lohar
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765405376
|
|
Shibani Lohar
|
()
|
|
3
|
Binnakandi
|
AS-23-016-003-001/188
(Binnakandi Bagan)
|
0423016000NRG23231120220169415
|
24/11/2022
|
Dulia Rikiasan
|
0423016WL023083
|
Dulia Rikiasan
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765405377
|
|
Dulia Rikiasan
|
()
|
|
4
|
Binnakandi
|
AS-23-016-003-001/189
(Binnakandi Bagan)
|
0423016000NRG23231120220169416
|
24/11/2022
|
Sanjoy Robidas
|
0423016WL023083
|
Sanjoy Robidas
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765405379
|
|
Sanjoy Robidas
|
()
|
|
5
|
Binnakandi
|
AS-23-016-003-001/192
(Binnakandi Bagan)
|
0423016000NRG23231120220169424
|
24/11/2022
|
Arun Lohar
|
0423016WL023085
|
Arun Lohar
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765405373
|
|
Arun Lohar
|
()
|
|
6
|
Binnakandi
|
AS-23-016-003-001/199
(Binnakandi Bagan)
|
0423016000NRG23231120220169425
|
24/11/2022
|
Barobabu
|
0423016WL023085
|
Barobabu
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765405380
|
|
Barobabu
|
()
|
|
7
|
Binnakandi
|
AS-23-016-003-001/321
(Binnakandi Bagan)
|
0423016000NRG23231120220169417
|
24/11/2022
|
Ramoni Bauri
|
0423016WL023083
|
Ramoni Bauri
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765405378
|
|
Ramoni Bauri
|
()
|
|
8
|
Binnakandi
|
AS-23-016-003-001/428
(Binnakandi Bagan)
|
0423016000NRG23231120220169426
|
24/11/2022
|
Bivash Gupta
|
0423016WL023085
|
Bivash Gupta
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765405369
|
|
Bivash Gupta
|
()
|
|
9
|
Binnakandi
|
AS-23-016-003-001/428
(Binnakandi Bagan)
|
0423016000NRG23231120220169427
|
24/11/2022
|
Nibha Gupta
|
0423016WL023085
|
Nibha Gupta
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765405371
|
|
Nibha Gupta
|
()
|
|
10
|
Binnakandi
|
AS-23-016-003-001/479-C
(Binnakandi Bagan)
|
0423016000NRG23231120220169430
|
24/11/2022
|
Gurupad Das
|
0423016WL023087
|
Gurupad Das
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765405375
|
|
Gurupad Das
|
()
|
|
11
|
Binnakandi
|
AS-23-016-003-001/725
(Binnakandi Bagan)
|
0423016000NRG23231120220169428
|
24/11/2022
|
Mina Tanti
|
0423016WL023085
|
Mina Tanti
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765405370
|
|
Mina Tanti
|
()
|
|
12
|
Binnakandi
|
AS-23-016-003-001/736
(Binnakandi Bagan)
|
0423016000NRG23231120220169418
|
24/11/2022
|
Rani Rikiyasan
|
0423016WL023083
|
Rani Rikiyasan
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765405368
|
|
Rani Rikiyasan
|
()
|
|
13
|
Binnakandi
|
AS-23-016-003-001/739
(Binnakandi Bagan)
|
0423016000NRG23231120220169419
|
24/11/2022
|
Jiten Das
|
0423016WL023083
|
Jiten Das
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765405381
|
|
Jiten Das
|
()
|
|
14
|
Binnakandi
|
AS-23-016-003-001/997
(Binnakandi Bagan)
|
0423016000NRG23231120220169431
|
24/11/2022
|
Ajoy Bowri
|
0423016WL023087
|
Ajoy Bowri
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765405372
|
|
Ajoy Bowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
15
|
Binnakandi
|
AS-23-016-003-001/753
(Binnakandi Bagan)
|
0423016000NRG23231120220169420
|
24/11/2022
|
Rina Bhakta
|
0423016WL023083
|
Rina Bhakta
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765405382
|
|
MRS RINA BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|