|
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-23-016-003-001/19-B
(Binnakandi Bagan)
|
0423016000NRG23200920220111450
|
25/09/2022
|
Chandan Rabidas
|
0423016WL013969
|
Chandan Rabidas
|
00048
|
BKID0005039
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147470
|
|
Chandan Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-003-001/147
(Binnakandi Bagan)
|
0423016000NRG23200920220111446
|
25/09/2022
|
Champalal Goala
|
0423016WL013969
|
Champalal Goala
|
00354
|
PUNB0035120
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147473
|
|
Champalal Goala
|
()
|
|
3
|
Binnakandi
|
AS-23-016-003-001/88-A
(Binnakandi Bagan)
|
0423016000NRG23200920220111481
|
25/09/2022
|
Anita Goala
|
0423016WL013969
|
Anita Goala
|
00354
|
PUNB0035120
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147474
|
|
Anita Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Binnakandi
|
AS-23-016-003-001/103-C
(Binnakandi Bagan)
|
0423016000NRG23200920220111442
|
25/09/2022
|
Ramsundra Goala
|
0423016WL013969
|
Ramsundra Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147477
|
|
Ramsundra Goala
|
()
|
|
5
|
Binnakandi
|
AS-23-016-003-001/124
(Binnakandi Bagan)
|
0423016000NRG23200920220111445
|
25/09/2022
|
Kunti Kumar
|
0423016WL013969
|
Kunti Kumar
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147482
|
|
Kunti Kumar
|
()
|
|
6
|
Binnakandi
|
AS-23-016-003-001/158
(Binnakandi Bagan)
|
0423016000NRG23200920220111447
|
25/09/2022
|
Aftab Uddin
|
0423016WL013969
|
Aftab Uddin
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147495
|
|
Aftab Uddin
|
()
|
|
7
|
Binnakandi
|
AS-23-016-003-001/158
(Binnakandi Bagan)
|
0423016000NRG23200920220111448
|
25/09/2022
|
Ruksana Bibi
|
0423016WL013969
|
Ruksana Bibi
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147502
|
|
Ruksana Bibi
|
()
|
|
8
|
Binnakandi
|
AS-23-016-003-001/232
(Binnakandi Bagan)
|
0423016000NRG23200920220111455
|
25/09/2022
|
Jamal Uddin
|
0423016WL013969
|
Jamal Uddin
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147483
|
|
Jamal Uddin
|
()
|
|
9
|
Binnakandi
|
AS-23-016-003-001/27
(Binnakandi Bagan)
|
0423016000NRG23200920220111457
|
25/09/2022
|
Buchoni Gour
|
0423016WL013969
|
Buchoni Gour
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147478
|
|
Buchoni Gour
|
()
|
|
10
|
Binnakandi
|
AS-23-016-003-001/282
(Binnakandi Bagan)
|
0423016000NRG23200920220111459
|
25/09/2022
|
Rekha Goala
|
0423016WL013969
|
Rekha Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147496
|
|
Rekha Goala
|
()
|
|
11
|
Binnakandi
|
AS-23-016-003-001/286
(Binnakandi Bagan)
|
0423016000NRG23200920220111460
|
25/09/2022
|
Golapjan Bibi
|
0423016WL013969
|
Golapjan Bibi
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147479
|
|
Golapjan Bibi
|
()
|
|
12
|
Binnakandi
|
AS-23-016-003-001/297
(Binnakandi Bagan)
|
0423016000NRG23200920220111462
|
25/09/2022
|
Sandhya Kaloyar
|
0423016WL013969
|
Sandhya Kaloyar
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147488
|
|
Sandhya Kaloyar
|
()
|
|
13
|
Binnakandi
|
AS-23-016-003-001/297
(Binnakandi Bagan)
|
0423016000NRG23200920220111461
|
25/09/2022
|
Satosh Kaloyar
|
0423016WL013969
|
Satosh Kaloyar
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147493
|
|
Satosh Kaloyar
|
()
|
|
14
|
Binnakandi
|
AS-23-016-003-001/306
(Binnakandi Bagan)
|
0423016000NRG23200920220111463
|
25/09/2022
|
Rambabu Goala
|
0423016WL013969
|
Rambabu Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147506
|
|
Rambabu Goala
|
()
|
|
15
|
Binnakandi
|
AS-23-016-003-001/320
(Binnakandi Bagan)
|
0423016000NRG23200920220111465
|
25/09/2022
|
Ratna Goala
|
0423016WL013969
|
Ratna Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147491
|
|
Ratna Goala
|
()
|
|
16
|
Binnakandi
|
AS-23-016-003-001/35-D
(Binnakandi Bagan)
|
0423016000NRG23200920220111466
|
25/09/2022
|
Awdhesh Goala
|
0423016WL013969
|
Awdhesh Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147486
|
|
Awdhesh Goala
|
()
|
|
17
|
Binnakandi
|
AS-23-016-003-001/4-C
(Binnakandi Bagan)
|
0423016000NRG23200920220111467
|
25/09/2022
|
Ramdew Kumar
|
0423016WL013969
|
Ramdew Kumar
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147480
|
|
Ramdew Kumar
|
()
|
|
18
|
Binnakandi
|
AS-23-016-003-001/40-C
(Binnakandi Bagan)
|
0423016000NRG23200920220111469
|
25/09/2022
|
Ruksana Begum
|
0423016WL013969
|
Ruksana Begum
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147505
|
|
Ruksana Begum
|
()
|
|
19
|
Binnakandi
|
AS-23-016-003-001/40-C
(Binnakandi Bagan)
|
0423016000NRG23200920220111468
|
25/09/2022
|
Selim Khan
|
0423016WL013969
|
Selim Khan
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147489
|
|
Selim Khan
|
()
|
|
20
|
Binnakandi
|
AS-23-016-003-001/43-C
(Binnakandi Bagan)
|
0423016000NRG23200920220111470
|
25/09/2022
|
Selima Bibi
|
0423016WL013969
|
Selima Bibi
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147485
|
|
Selima Bibi
|
()
|
|
21
|
Binnakandi
|
AS-23-016-003-001/43-C
(Binnakandi Bagan)
|
0423016000NRG23200920220111471
|
25/09/2022
|
Sultana Begum
|
0423016WL013969
|
Sultana Begum
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147499
|
|
Sultana Begum
|
()
|
|
22
|
Binnakandi
|
AS-23-016-003-001/47-B
(Binnakandi Bagan)
|
0423016000NRG23200920220111472
|
25/09/2022
|
Bijay Robidas
|
0423016WL013969
|
Bijay Robidas
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147497
|
|
Bijay Robidas
|
()
|
|
23
|
Binnakandi
|
AS-23-016-003-001/49-C
(Binnakandi Bagan)
|
0423016000NRG23200920220111473
|
25/09/2022
|
Anita Rabidas
|
0423016WL013969
|
Anita Rabidas
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147504
|
|
Anita Rabidas
|
()
|
|
24
|
Binnakandi
|
AS-23-016-003-001/70-B
(Binnakandi Bagan)
|
0423016000NRG23200920220111474
|
25/09/2022
|
Abdul Karim
|
0423016WL013969
|
Abdul Karim
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147476
|
|
Abdul Karim
|
()
|
|
25
|
Binnakandi
|
AS-23-016-003-001/70-B
(Binnakandi Bagan)
|
0423016000NRG23200920220111475
|
25/09/2022
|
Jorina Begum
|
0423016WL013969
|
Jorina Begum
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147490
|
|
Jorina Begum
|
()
|
|
26
|
Binnakandi
|
AS-23-016-003-001/71-B
(Binnakandi Bagan)
|
0423016000NRG23200920220111476
|
25/09/2022
|
Bhimsen Goala
|
0423016WL013969
|
Bhimsen Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147484
|
|
Bhimsen Goala
|
()
|
|
27
|
Binnakandi
|
AS-23-016-003-001/744
(Binnakandi Bagan)
|
0423016000NRG23200920220111477
|
25/09/2022
|
Shew Badhur Goala
|
0423016WL013969
|
Shew Badhur Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147492
|
|
Shew Badhur Goala
|
()
|
|
28
|
Binnakandi
|
AS-23-016-003-001/750
(Binnakandi Bagan)
|
0423016000NRG23200920220111478
|
25/09/2022
|
Hira Lal Goala
|
0423016WL013969
|
Hira Lal Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147475
|
|
Hira Lal Goala
|
()
|
|
29
|
Binnakandi
|
AS-23-016-003-001/82-D
(Binnakandi Bagan)
|
0423016000NRG23200920220111479
|
25/09/2022
|
Lal Bahadur Gour
|
0423016WL013969
|
Lal Bahadur Gour
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147481
|
|
Lal Bahadur Gour
|
()
|
|
30
|
Binnakandi
|
AS-23-016-003-001/82-D
(Binnakandi Bagan)
|
0423016000NRG23200920220111480
|
25/09/2022
|
Rati Gour
|
0423016WL013969
|
Rati Gour
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147494
|
|
Rati Gour
|
()
|
|
31
|
Binnakandi
|
AS-23-016-003-001/93-C
(Binnakandi Bagan)
|
0423016000NRG23200920220111482
|
25/09/2022
|
Ghanshyam Goala
|
0423016WL013969
|
Ghanshyam Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147487
|
|
Ghanshyam Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
32
|
Binnakandi
|
AS-23-016-003-001/12
(Binnakandi Bagan)
|
0423016000NRG23200920220111443
|
25/09/2022
|
Bina Goala
|
0423016WL013969
|
Bina Goala
|
00415
|
SBIN0011612
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059147498
|
|
MRS BINA GOALA
|
()
|
|
33
|
Binnakandi
|
AS-23-016-003-001/12
(Binnakandi Bagan)
|
0423016000NRG23200920220111444
|
25/09/2022
|
Santu Goala
|
0423016WL013969
|
Santu Goala
|
00415
|
SBIN0011612
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059147510
|
|
MR SANTU GOALA
|
()
|
|
34
|
Binnakandi
|
AS-23-016-003-001/227
(Binnakandi Bagan)
|
0423016000NRG23200920220111453
|
25/09/2022
|
Gita Rabidas
|
0423016WL013969
|
Gita Rabidas
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147507
|
|
MRS GITA RABIDAS
|
()
|
|
35
|
Binnakandi
|
AS-23-016-003-001/229
(Binnakandi Bagan)
|
0423016000NRG23200920220111454
|
25/09/2022
|
Rita Rabidas
|
0423016WL013969
|
Rita Rabidas
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147508
|
|
MRS RITA RABIDAS
|
()
|
|
36
|
Binnakandi
|
AS-23-016-003-001/282
(Binnakandi Bagan)
|
0423016000NRG23200920220111458
|
25/09/2022
|
Narasingh Goala
|
0423016WL013969
|
Narasingh Goala
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147503
|
|
MR NARASINGH GOALA
|
()
|
|
37
|
Binnakandi
|
AS-23-016-003-001/306
(Binnakandi Bagan)
|
0423016000NRG23200920220111464
|
25/09/2022
|
Lakhi Goala
|
0423016WL013969
|
Lakhi Goala
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147500
|
|
MRS LAKHI GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
38
|
Binnakandi
|
AS-23-016-003-001/27
(Binnakandi Bagan)
|
0423016000NRG23200920220111456
|
25/09/2022
|
Joyram Gour
|
0423016WL013969
|
Joyram Gour
|
00415
|
SBIN0017222
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147501
|
|
MR JOYRAM GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
39
|
Binnakandi
|
AS-23-016-003-001/18-A
(Binnakandi Bagan)
|
0423016000NRG23200920220111449
|
25/09/2022
|
Mina Rabidas
|
0423016WL013969
|
Mina Rabidas
|
00415
|
SBIN0017401
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147509
|
|
MRS MINA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
40
|
Binnakandi
|
AS-23-016-003-001/218
(Binnakandi Bagan)
|
0423016000NRG23200920220111451
|
25/09/2022
|
Sumita Goala
|
0423016WL013969
|
Sumita Goala
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147471
|
|
Sumita Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
41
|
Binnakandi
|
AS-23-016-003-001/22-D
(Binnakandi Bagan)
|
0423016000NRG23200920220111452
|
25/09/2022
|
Narsing Goala
|
0423016WL013969
|
Narsing Goala
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059147472
|
|
Narsing Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46029
|
46029
|
|
|
|
|
|
|
|