|
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
|
Banskandi
|
AS-23-021-007-002/2
(Palorband GP)
|
0423021000NRG23280320230243942
|
28/03/2023
|
Azit Kurmi
|
0423021WL034219
|
Azit Kurmi
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500541864
|
|
Azit Kurmi
|
()
|
|
2
|
Banskandi
|
AS-23-021-007-006/227
(Palorband GP)
|
0423021000NRG23280320230243945
|
28/03/2023
|
Sarat Bakti
|
0423021WL034219
|
Sarat Bakti
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500541861
|
|
Sarat Bakti
|
()
|
|
3
|
Banskandi
|
AS-23-021-007-006/262
(Palorband GP)
|
0423021000NRG23280320230243946
|
28/03/2023
|
Madhu Ree
|
0423021WL034219
|
Madhu Ree
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500541855
|
|
Madhu Ree
|
()
|
|
4
|
Banskandi
|
AS-23-021-007-006/265
(Palorband GP)
|
0423021000NRG23280320230243947
|
28/03/2023
|
Panu Mia
|
0423021WL034219
|
Panu Mia
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500541859
|
|
Panu Mia
|
()
|
|
5
|
Banskandi
|
AS-23-021-007-006/343
(Palorband GP)
|
0423021000NRG23280320230243948
|
28/03/2023
|
Babul Ali
|
0423021WL034219
|
Babul Ali
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500541856
|
|
Babul Ali
|
()
|
|
6
|
Banskandi
|
AS-23-021-007-006/370
(Palorband GP)
|
0423021000NRG23280320230243949
|
28/03/2023
|
Jayanta Horizon
|
0423021WL034219
|
Jayanta Horizon
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500541863
|
|
Jayanta Horizon
|
()
|
|
7
|
Banskandi
|
AS-23-021-007-006/390
(Palorband GP)
|
0423021000NRG23280320230243950
|
28/03/2023
|
Santosh Ree
|
0423021WL034219
|
Santosh Ree
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500541854
|
|
Santosh Ree
|
()
|
|
8
|
Banskandi
|
AS-23-021-007-006/407
(Palorband GP)
|
0423021000NRG23280320230243951
|
28/03/2023
|
Pijush Tanti
|
0423021WL034219
|
Pijush Tanti
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500541862
|
|
Pijush Tanti
|
()
|
|
9
|
Banskandi
|
AS-23-021-007-006/489
(Palorband GP)
|
0423021000NRG23280320230243952
|
28/03/2023
|
Ranjit Ree
|
0423021WL034219
|
Ranjit Ree
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500541852
|
|
Ranjit Ree
|
()
|
|
10
|
Banskandi
|
AS-23-021-007-006/501
(Palorband GP)
|
0423021000NRG23280320230243953
|
28/03/2023
|
Komol Ree
|
0423021WL034219
|
Komol Ree
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500541850
|
|
Komol Ree
|
()
|
|
11
|
Banskandi
|
AS-23-021-007-006/515
(Palorband GP)
|
0423021000NRG23280320230243954
|
28/03/2023
|
Shibnath Nayek
|
0423021WL034219
|
Shibnath Nayek
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500541857
|
|
Shibnath Nayek
|
()
|
|
12
|
Banskandi
|
AS-23-021-007-006/536
(Palorband GP)
|
0423021000NRG23280320230243955
|
28/03/2023
|
Munna Harijan
|
0423021WL034219
|
Munna Harijan
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500541860
|
|
Munna Harijan
|
()
|
|
13
|
Banskandi
|
AS-23-021-007-006/577
(Palorband GP)
|
0423021000NRG23280320230243956
|
28/03/2023
|
Mantu Ree
|
0423021WL034219
|
Mantu Ree
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500541853
|
|
Mantu Ree
|
()
|
|
14
|
Banskandi
|
AS-23-021-007-006/666
(Palorband GP)
|
0423021000NRG23280320230243957
|
28/03/2023
|
Salmoni Ree
|
0423021WL034219
|
Salmoni Ree
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500541865
|
|
Salmoni Ree
|
()
|
|
15
|
Banskandi
|
AS-23-021-007-006/700
(Palorband GP)
|
0423021000NRG23280320230243958
|
28/03/2023
|
Meghu Ree
|
0423021WL034219
|
Meghu Ree
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500541858
|
|
Meghu Ree
|
()
|
|
16
|
Banskandi
|
AS-23-021-007-006/79
(Palorband GP)
|
0423021000NRG23280320230243959
|
28/03/2023
|
Arun Bhumij
|
0423021WL034219
|
Arun Bhumij
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500541851
|
|
Arun Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|