|
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-23-016-007-001/118
(Dilkush)
|
0423016000NRG23271220220203798
|
28/12/2022
|
Dulan Karmakar
|
0423016WL028050
|
Dulan Karmakar
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723005
|
|
DULAN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binnakandi
|
AS-23-016-007-001/36
(Dilkush)
|
0423016000NRG23271220220203810
|
28/12/2022
|
Jayanti Robidas
|
0423016WL028050
|
Jayanti Robidas
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723009
|
|
JAYANTI RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binnakandi
|
AS-23-016-007-001/44
(Dilkush)
|
0423016000NRG23271220220203817
|
28/12/2022
|
Rumki Gorire
|
0423016WL028050
|
Rumki Gorire
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723007
|
|
Mrs. RUMKI GORIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binnakandi
|
AS-23-016-007-001/456-A
(Dilkush)
|
0423016000NRG23271220220203819
|
28/12/2022
|
Janata Bagdi
|
0423016WL028050
|
Janata Bagdi
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723008
|
|
JANATA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binnakandi
|
AS-23-016-007-001/456-B
(Dilkush)
|
0423016000NRG23271220220203820
|
28/12/2022
|
Pritom Bakti
|
0423016WL028050
|
Pritom Bakti
|
00354
|
PUNB0129420
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083723012
|
|
PRITAM BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binnakandi
|
AS-23-016-007-001/483-C
(Dilkush)
|
0423016000NRG23271220220203826
|
28/12/2022
|
Basanti Bakti
|
0423016WL028050
|
Basanti Bakti
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083723011
|
|
BASANTI BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binnakandi
|
AS-23-016-007-001/483-C
(Dilkush)
|
0423016000NRG23271220220203827
|
28/12/2022
|
Sulochana Bakti
|
0423016WL028050
|
Sulochana Bakti
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723010
|
|
SULOCHONA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binnakandi
|
AS-23-016-007-001/580-A
(Dilkush)
|
0423016000NRG23271220220203832
|
28/12/2022
|
Nipendra Das
|
0423016WL028050
|
Nipendra Das
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723006
|
|
NIPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|