|
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-23-016-004-001/399
(Chottomamda)
|
0423016000NRG23051220220183880
|
05/12/2022
|
Dipali Roy
|
0423016WL025140
|
Dipali Roy
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915649362
|
|
Dipali Roy
|
()
|
|
2
|
Binnakandi
|
AS-23-016-004-001/559
(Chottomamda)
|
0423016000NRG23051220220183881
|
05/12/2022
|
Balaram Bawri
|
0423016WL025140
|
Balaram Bawri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915649360
|
|
Balaram Bawri
|
()
|
|
3
|
Binnakandi
|
AS-23-016-004-001/559
(Chottomamda)
|
0423016000NRG23051220220183882
|
05/12/2022
|
Munni Bowri
|
0423016WL025140
|
Munni Bowri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915649358
|
|
Munni Bowri
|
()
|
|
4
|
Binnakandi
|
AS-23-016-004-001/560-A
(Chottomamda)
|
0423016000NRG23051220220183883
|
05/12/2022
|
Munumati bauri
|
0423016WL025140
|
Munumati bauri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915649366
|
|
Munumati bauri
|
()
|
|
5
|
Binnakandi
|
AS-23-016-004-001/572
(Chottomamda)
|
0423016000NRG23051220220183884
|
05/12/2022
|
Dilip Bawrii
|
0423016WL025140
|
Dilip Bawrii
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915649368
|
|
Dilip Bawrii
|
()
|
|
6
|
Binnakandi
|
AS-23-016-004-001/590
(Chottomamda)
|
0423016000NRG23051220220183885
|
05/12/2022
|
Romesh Kurmi
|
0423016WL025140
|
Romesh Kurmi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915649361
|
|
Romesh Kurmi
|
()
|
|
7
|
Binnakandi
|
AS-23-016-004-001/591-A
(Chottomamda)
|
0423016000NRG23051220220183886
|
05/12/2022
|
Basanti Kurmi
|
0423016WL025140
|
Basanti Kurmi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915649359
|
|
Basanti Kurmi
|
()
|
|
8
|
Binnakandi
|
AS-23-016-004-001/593
(Chottomamda)
|
0423016000NRG23051220220183887
|
05/12/2022
|
Gita Goala
|
0423016WL025140
|
Gita Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915649364
|
|
Gita Goala
|
()
|
|
9
|
Binnakandi
|
AS-23-016-004-001/594
(Chottomamda)
|
0423016000NRG23051220220183888
|
05/12/2022
|
Monia Goala
|
0423016WL025140
|
Monia Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915649367
|
|
Monia Goala
|
()
|
|
10
|
Binnakandi
|
AS-23-016-004-001/595
(Chottomamda)
|
0423016000NRG23051220220183889
|
05/12/2022
|
Ajay Goala
|
0423016WL025140
|
Ajay Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915649356
|
|
Ajay Goala
|
()
|
|
11
|
Binnakandi
|
AS-23-016-004-001/600-B
(Chottomamda)
|
0423016000NRG23051220220183890
|
05/12/2022
|
Mogal Bowri
|
0423016WL025140
|
Mogal Bowri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915649363
|
|
Mogal Bowri
|
()
|
|
12
|
Binnakandi
|
AS-23-016-004-001/610-A
(Chottomamda)
|
0423016000NRG23051220220183891
|
05/12/2022
|
Paresh Bowrii
|
0423016WL025140
|
Paresh Bowrii
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915649355
|
|
Paresh Bowrii
|
()
|
|
13
|
Binnakandi
|
AS-23-016-004-001/630-A
(Chottomamda)
|
0423016000NRG23051220220183892
|
05/12/2022
|
Paramananda Baktii
|
0423016WL025140
|
Paramananda Baktii
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915649357
|
|
Paramananda Baktii
|
()
|
|
14
|
Binnakandi
|
AS-23-016-004-001/631
(Chottomamda)
|
0423016000NRG23051220220183893
|
05/12/2022
|
Niyati Bakti
|
0423016WL025140
|
Niyati Bakti
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915649369
|
|
Niyati Bakti
|
()
|
|
15
|
Binnakandi
|
AS-23-016-004-001/631
(Chottomamda)
|
0423016000NRG23051220220183894
|
05/12/2022
|
Surendro Bakti
|
0423016WL025140
|
Surendro Bakti
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915649354
|
|
Surendro Bakti
|
()
|
|
16
|
Binnakandi
|
AS-23-016-004-001/668
(Chottomamda)
|
0423016000NRG23051220220183895
|
05/12/2022
|
Gopal Goala
|
0423016WL025140
|
Gopal Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915649365
|
|
Gopal Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|