|
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-23-016-003-001/247
(Binnakandi Bagan)
|
0423016000NRG23060320230226744
|
11/03/2023
|
Ranjit Bhakta
|
0423016WL031790
|
Ranjit Bhakta
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062685694
|
|
RANJIT BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binnakandi
|
AS-23-016-003-001/38-D
(Binnakandi Bagan)
|
0423016000NRG23060320230226750
|
11/03/2023
|
Mamata Begum
|
0423016WL031791
|
Mamata Begum
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062685692
|
|
MAMATA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binnakandi
|
AS-23-016-003-001/415
(Binnakandi Bagan)
|
0423016000NRG23060320230226746
|
11/03/2023
|
Suma Gupta
|
0423016WL031790
|
Suma Gupta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062685684
|
|
SUMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binnakandi
|
AS-23-016-003-001/415
(Binnakandi Bagan)
|
0423016000NRG23060320230226745
|
11/03/2023
|
Ujjal Gupta
|
0423016WL031790
|
Ujjal Gupta
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062685683
|
|
MR UJJAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binnakandi
|
AS-23-016-003-001/463-C
(Binnakandi Bagan)
|
0423016000NRG23060320230226747
|
11/03/2023
|
Kobindra Sutradhar
|
0423016WL031790
|
Kobindra Sutradhar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062685693
|
|
KABINDRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binnakandi
|
AS-23-016-003-001/521
(Binnakandi Bagan)
|
0423016000NRG23060320230226751
|
11/03/2023
|
Champalal Bhar
|
0423016WL031791
|
Champalal Bhar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062685690
|
|
CHAMPALAL BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binnakandi
|
AS-23-016-003-001/540-B
(Binnakandi Bagan)
|
0423016000NRG23060320230226752
|
11/03/2023
|
Rakhi Roy
|
0423016WL031791
|
Rakhi Roy
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062685685
|
|
RAKHI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Binnakandi
|
AS-23-016-003-001/58-D
(Binnakandi Bagan)
|
0423016000NRG23060320230226755
|
11/03/2023
|
Abbas Ali
|
0423016WL031792
|
Abbas Ali
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062685688
|
|
ABBASH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Binnakandi
|
AS-23-016-003-001/736
(Binnakandi Bagan)
|
0423016000NRG23060320230226753
|
11/03/2023
|
Rani Rikiyasan
|
0423016WL031791
|
Rani Rikiyasan
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062685686
|
|
RANI RIKHIASON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Binnakandi
|
AS-23-016-003-001/759
(Binnakandi Bagan)
|
0423016000NRG23060320230226748
|
11/03/2023
|
Lagana Bhar
|
0423016WL031790
|
Lagana Bhar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062685691
|
|
LAGNA BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Binnakandi
|
AS-23-016-003-002/107-A
(Binnakandi Bagan)
|
0423016000NRG23060320230226749
|
11/03/2023
|
Seba Begum Barbhuiya
|
0423016WL031790
|
Seba Begum Barbhuiya
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062685689
|
|
SEBA BEGUM BARBHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
12
|
Binnakandi
|
AS-23-016-003-001/998
(Binnakandi Bagan)
|
0423016000NRG23060320230226754
|
11/03/2023
|
Babul Bowri
|
0423016WL031791
|
Babul Bowri
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062685687
|
|
BABUL BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
Binnakandi
|
AS-23-016-003-002/66
(Binnakandi Bagan)
|
0423016000NRG23060320230226756
|
11/03/2023
|
Alom Hussain Barbhuiya
|
0423016WL031792
|
Alom Hussain Barbhuiya
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062685695
|
|
MR ALOM HUSSAIN BARBHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45571
|
45571
|
|
|
|
|
|
|
|