|
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-23-016-007-001/35-B
(Dilkush)
|
0423016000NRG23120820220084926
|
13/08/2022
|
Panna Lal Rabidas
|
0423016WL009470
|
Panna Lal Rabidas
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213240
|
|
Panna Lal Rabidas
|
()
|
|
2
|
Binnakandi
|
AS-23-016-007-001/365
(Dilkush)
|
0423016000NRG23110820220084675
|
13/08/2022
|
JHULON AKURA
|
0423016WL009421
|
JHULON AKURA
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213241
|
|
JHULON AKURA
|
()
|
|
3
|
Binnakandi
|
AS-23-016-007-013/37
(Dilkush)
|
0423016000NRG23120820220084940
|
13/08/2022
|
Swapna Karmakar
|
0423016WL009472
|
Swapna Karmakar
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213238
|
|
Swapna Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Binnakandi
|
AS-23-016-007-001/1-B
(Dilkush)
|
0423016000NRG23110820220084673
|
13/08/2022
|
Dilip Robidas
|
0423016WL009421
|
Dilip Robidas
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213230
|
|
Dilip Robidas
|
()
|
|
5
|
Binnakandi
|
AS-23-016-007-001/244
(Dilkush)
|
0423016000NRG23120820220084925
|
13/08/2022
|
Gabinda Chasha
|
0423016WL009470
|
Gabinda Chasha
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213231
|
|
Gabinda Chasha
|
()
|
|
6
|
Binnakandi
|
AS-23-016-007-001/244-A
(Dilkush)
|
0423016000NRG23110820220084667
|
13/08/2022
|
MAYA CHASHA
|
0423016WL009420
|
MAYA CHASHA
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213219
|
|
MAYA CHASHA
|
()
|
|
7
|
Binnakandi
|
AS-23-016-007-001/263-A
(Dilkush)
|
0423016000NRG23110820220084668
|
13/08/2022
|
Bulbuli Bakti
|
0423016WL009420
|
Bulbuli Bakti
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213226
|
|
Bulbuli Bakti
|
()
|
|
8
|
Binnakandi
|
AS-23-016-007-001/277-A
(Dilkush)
|
0423016000NRG23110820220084679
|
13/08/2022
|
Anath Bagdi
|
0423016WL009422
|
Anath Bagdi
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213222
|
|
Anath Bagdi
|
()
|
|
9
|
Binnakandi
|
AS-23-016-007-001/277-B
(Dilkush)
|
0423016000NRG23110820220084680
|
13/08/2022
|
Ranjt Bakti
|
0423016WL009422
|
Ranjt Bakti
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213233
|
|
Ranjt Bakti
|
()
|
|
10
|
Binnakandi
|
AS-23-016-007-001/279
(Dilkush)
|
0423016000NRG23120820220084936
|
13/08/2022
|
Subash Bagdi
|
0423016WL009472
|
Subash Bagdi
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213235
|
|
Subash Bagdi
|
()
|
|
11
|
Binnakandi
|
AS-23-016-007-001/284-A
(Dilkush)
|
0423016000NRG23110820220084669
|
13/08/2022
|
Bimal Chasa
|
0423016WL009420
|
Bimal Chasa
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213224
|
|
Bimal Chasa
|
()
|
|
12
|
Binnakandi
|
AS-23-016-007-001/294-A
(Dilkush)
|
0423016000NRG23120820220084937
|
13/08/2022
|
Dipon Kairi
|
0423016WL009472
|
Dipon Kairi
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213237
|
|
Dipon Kairi
|
()
|
|
13
|
Binnakandi
|
AS-23-016-007-001/299-A
(Dilkush)
|
0423016000NRG23110820220084681
|
13/08/2022
|
Rajdew Rabidas
|
0423016WL009422
|
Rajdew Rabidas
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213228
|
|
Rajdew Rabidas
|
()
|
|
14
|
Binnakandi
|
AS-23-016-007-001/300-A
(Dilkush)
|
0423016000NRG23110820220084674
|
13/08/2022
|
ANIMA BAKTI
|
0423016WL009421
|
ANIMA BAKTI
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213227
|
|
ANIMA BAKTI
|
()
|
|
15
|
Binnakandi
|
AS-23-016-007-001/303-A
(Dilkush)
|
0423016000NRG23110820220084670
|
13/08/2022
|
RANJIT BAKTI
|
0423016WL009420
|
RANJIT BAKTI
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213223
|
|
RANJIT BAKTI
|
()
|
|
16
|
Binnakandi
|
AS-23-016-007-001/304-A
(Dilkush)
|
0423016000NRG23110820220084671
|
13/08/2022
|
Ratan Bakti
|
0423016WL009420
|
Ratan Bakti
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213225
|
|
Ratan Bakti
|
()
|
|
17
|
Binnakandi
|
AS-23-016-007-001/361-B
(Dilkush)
|
0423016000NRG23110820220084672
|
13/08/2022
|
KRISHNA GOALA
|
0423016WL009420
|
KRISHNA GOALA
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213217
|
|
KRISHNA GOALA
|
()
|
|
18
|
Binnakandi
|
AS-23-016-007-001/391
(Dilkush)
|
0423016000NRG23120820220084927
|
13/08/2022
|
Prodip Mirdha
|
0423016WL009470
|
Prodip Mirdha
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213216
|
|
Prodip Mirdha
|
()
|
|
19
|
Binnakandi
|
AS-23-016-007-001/404-A
(Dilkush)
|
0423016000NRG23120820220084938
|
13/08/2022
|
Debendro Chassa
|
0423016WL009472
|
Debendro Chassa
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213220
|
|
Debendro Chassa
|
()
|
|
20
|
Binnakandi
|
AS-23-016-007-001/442
(Dilkush)
|
0423016000NRG23120820220084939
|
13/08/2022
|
Shanti Prasad Goala
|
0423016WL009472
|
Shanti Prasad Goala
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213221
|
|
Shanti Prasad Goala
|
()
|
|
21
|
Binnakandi
|
AS-23-016-007-001/51
(Dilkush)
|
0423016000NRG23110820220084677
|
13/08/2022
|
Meneka Goala
|
0423016WL009421
|
Meneka Goala
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213236
|
|
Meneka Goala
|
()
|
|
22
|
Binnakandi
|
AS-23-016-007-001/53
(Dilkush)
|
0423016000NRG23110820220084682
|
13/08/2022
|
Sukmonti Goala
|
0423016WL009422
|
Sukmonti Goala
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213234
|
|
Sukmonti Goala
|
()
|
|
23
|
Binnakandi
|
AS-23-016-007-001/589-A
(Dilkush)
|
0423016000NRG23120820220084928
|
13/08/2022
|
Mohanta Bhakta
|
0423016WL009470
|
Mohanta Bhakta
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213232
|
|
Mohanta Bhakta
|
()
|
|
24
|
Binnakandi
|
AS-23-016-007-001/614
(Dilkush)
|
0423016000NRG23110820220084678
|
13/08/2022
|
KUNTI HAZAM
|
0423016WL009421
|
KUNTI HAZAM
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213214
|
|
KUNTI HAZAM
|
()
|
|
25
|
Binnakandi
|
AS-23-016-007-001/617
(Dilkush)
|
0423016000NRG23110820220084683
|
13/08/2022
|
Anuradha Bakta
|
0423016WL009422
|
Anuradha Bakta
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213218
|
|
Anuradha Bakta
|
()
|
|
26
|
Binnakandi
|
AS-23-016-007-013/35-B
(Dilkush)
|
0423016000NRG23110820220084684
|
13/08/2022
|
Horendro Kormokar
|
0423016WL009422
|
Horendro Kormokar
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213215
|
|
Horendro Kormokar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
27
|
Binnakandi
|
AS-23-016-007-001/424-A
(Dilkush)
|
0423016000NRG23110820220084676
|
13/08/2022
|
Gopinath Chasha
|
0423016WL009421
|
Gopinath Chasha
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905213229
|
|
MR GOPINATH CHASHA
|
()
|
|
28
|
Binnakandi
|
AS-23-016-007-001/62-B
(Dilkush)
|
0423016000NRG23120820220084929
|
13/08/2022
|
Gita Kartik
|
0423016WL009470
|
Gita Kartik
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905213239
|
|
MRS GITA KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|