|
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-23-016-006-002/300
(Binnakandi)
|
0423016000NRG23300320230249154
|
30/03/2023
|
Y.chanuapabi Singha
|
0423016WL034822
|
Y.chanuapabi Singha
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172853527
|
|
Y.chanuapabi Singha
|
()
|
|
2
|
Binnakandi
|
AS-23-016-006-002/301
(Binnakandi)
|
0423016000NRG23300320230249155
|
30/03/2023
|
Anita Singha
|
0423016WL034822
|
Anita Singha
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172853529
|
|
Anita Singha
|
()
|
|
3
|
Binnakandi
|
AS-23-016-006-002/578-A
(Binnakandi)
|
0423016000NRG23300320230249159
|
30/03/2023
|
Tombisana Singha
|
0423016WL034822
|
Tombisana Singha
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172853531
|
|
Tombisana Singha
|
()
|
|
4
|
Binnakandi
|
AS-23-016-006-002/589
(Binnakandi)
|
0423016000NRG23300320230249160
|
30/03/2023
|
Padmaboti Singha
|
0423016WL034822
|
Padmaboti Singha
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172853517
|
|
Padmaboti Singha
|
()
|
|
5
|
Binnakandi
|
AS-23-016-006-002/670
(Binnakandi)
|
0423016000NRG23300320230249161
|
30/03/2023
|
Bem Mani Singha
|
0423016WL034822
|
Bem Mani Singha
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172853528
|
|
Bem Mani Singha
|
()
|
|
6
|
Binnakandi
|
AS-23-016-006-002/717
(Binnakandi)
|
0423016000NRG23300320230249164
|
30/03/2023
|
N. Ingalay Singha
|
0423016WL034822
|
N. Ingalay Singha
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172853518
|
|
N. Ingalay Singha
|
()
|
|
7
|
Binnakandi
|
AS-23-016-006-002/99
(Binnakandi)
|
0423016000NRG23300320230249169
|
30/03/2023
|
N. Basana Singha
|
0423016WL034822
|
N. Basana Singha
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172853519
|
|
N. Basana Singha
|
()
|
|
8
|
Binnakandi
|
AS-23-016-006-002/99
(Binnakandi)
|
0423016000NRG23300320230249170
|
30/03/2023
|
N.Ramita Singha
|
0423016WL034822
|
N.Ramita Singha
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172853530
|
|
N.Ramita Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
9
|
Binnakandi
|
AS-23-016-006-002/288
(Binnakandi)
|
0423016000NRG23300320230249151
|
30/03/2023
|
T. Romina Devi
|
0423016WL034822
|
T. Romina Devi
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172853523
|
|
MRS T ROMINA DEVI
|
()
|
|
10
|
Binnakandi
|
AS-23-016-006-002/295
(Binnakandi)
|
0423016000NRG23300320230249152
|
30/03/2023
|
Renu Devi
|
0423016WL034822
|
Renu Devi
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172853524
|
|
MISS K RENU DEVI
|
()
|
|
11
|
Binnakandi
|
AS-23-016-006-002/296
(Binnakandi)
|
0423016000NRG23300320230249153
|
30/03/2023
|
L. Thoiba Singh
|
0423016WL034822
|
L. Thoiba Singh
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172853521
|
|
MR L THOIBA SINGHA
|
()
|
|
12
|
Binnakandi
|
AS-23-016-006-002/310-A
(Binnakandi)
|
0423016000NRG23300320230249156
|
30/03/2023
|
Th Goutam Singha
|
0423016WL034822
|
Th Goutam Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172853522
|
|
MR TH GOUTAM SINGHA
|
()
|
|
13
|
Binnakandi
|
AS-23-016-006-002/41
(Binnakandi)
|
0423016000NRG23300320230249157
|
30/03/2023
|
Modan Mohan Singha
|
0423016WL034822
|
Modan Mohan Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172853520
|
|
MR MADAN MOHAN SINGHA
|
()
|
|
14
|
Binnakandi
|
AS-23-016-006-002/716
(Binnakandi)
|
0423016000NRG23300320230249163
|
30/03/2023
|
Bhubendra Singha
|
0423016WL034822
|
Bhubendra Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172853525
|
|
MR BHUBENDRA SINGHA
|
()
|
|
15
|
Binnakandi
|
AS-23-016-006-002/729
(Binnakandi)
|
0423016000NRG23300320230249165
|
30/03/2023
|
Bijayanti Devi
|
0423016WL034822
|
Bijayanti Devi
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172853526
|
|
MRS BAIJAYANTI DEVI
|
()
|
|
16
|
Binnakandi
|
AS-23-016-006-002/730
(Binnakandi)
|
0423016000NRG23300320230249166
|
30/03/2023
|
Gita Singha
|
0423016WL034822
|
Gita Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172853532
|
|
MRS GITA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|