|
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-23-016-007-001/11
(Dilkush)
|
0423016000NRG23230920220114227
|
25/09/2022
|
Sima Hajam
|
0423016WL014373
|
Sima Hajam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059087371
|
|
Sima Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-007-001/211
(Dilkush)
|
0423016000NRG23230920220114229
|
25/09/2022
|
Tanu Hazam
|
0423016WL014373
|
Tanu Hazam
|
00089
|
CBIN0282683
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087356
|
|
Tanu Hazam
|
()
|
|
3
|
Binnakandi
|
AS-23-016-007-001/76
(Dilkush)
|
0423016000NRG23230920220114239
|
25/09/2022
|
Sambhu Das
|
0423016WL014373
|
Sambhu Das
|
00089
|
CBIN0282683
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059087358
|
|
Sambhu Das
|
()
|
|
4
|
Binnakandi
|
AS-23-016-007-013/48
(Dilkush)
|
0423016000NRG23230920220114242
|
25/09/2022
|
Nikhilesh Das
|
0423016WL014373
|
Nikhilesh Das
|
00089
|
CBIN0282683
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087357
|
|
Nikhilesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
5
|
Binnakandi
|
AS-23-016-007-001/565
(Dilkush)
|
0423016000NRG23230920220114237
|
25/09/2022
|
Dipali Khatik
|
0423016WL014373
|
Dipali Khatik
|
00354
|
PUNB0003920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087359
|
|
Dipali Khatik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Binnakandi
|
AS-23-016-007-001/11-A
(Dilkush)
|
0423016000NRG23230920220114228
|
25/09/2022
|
Ganesh Hajam
|
0423016WL014373
|
Ganesh Hajam
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059087369
|
|
Ganesh Hajam
|
()
|
|
7
|
Binnakandi
|
AS-23-016-007-001/255-B
(Dilkush)
|
0423016000NRG23230920220114230
|
25/09/2022
|
GABINDA BAKTI
|
0423016WL014373
|
GABINDA BAKTI
|
00354
|
PUNB0129420
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059087365
|
|
GABINDA BAKTI
|
()
|
|
8
|
Binnakandi
|
AS-23-016-007-001/259-B
(Dilkush)
|
0423016000NRG23230920220114231
|
25/09/2022
|
Manoj Thakur
|
0423016WL014373
|
Manoj Thakur
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059087368
|
|
Manoj Thakur
|
()
|
|
9
|
Binnakandi
|
AS-23-016-007-001/357
(Dilkush)
|
0423016000NRG23230920220114232
|
25/09/2022
|
Nishi Kanta Bakti
|
0423016WL014373
|
Nishi Kanta Bakti
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059087366
|
|
Nishi Kanta Bakti
|
()
|
|
10
|
Binnakandi
|
AS-23-016-007-001/36
(Dilkush)
|
0423016000NRG23230920220114233
|
25/09/2022
|
Jayanti Robidas
|
0423016WL014373
|
Jayanti Robidas
|
00354
|
PUNB0129420
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059087363
|
|
Jayanti Robidas
|
()
|
|
11
|
Binnakandi
|
AS-23-016-007-001/41
(Dilkush)
|
0423016000NRG23230920220114234
|
25/09/2022
|
Bina Chasa
|
0423016WL014373
|
Bina Chasa
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059087360
|
|
Bina Chasa
|
()
|
|
12
|
Binnakandi
|
AS-23-016-007-001/44
(Dilkush)
|
0423016000NRG23230920220114235
|
25/09/2022
|
Rumki Gorire
|
0423016WL014373
|
Rumki Gorire
|
00354
|
PUNB0129420
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059087361
|
|
Rumki Gorire
|
()
|
|
13
|
Binnakandi
|
AS-23-016-007-001/470-B
(Dilkush)
|
0423016000NRG23230920220114236
|
25/09/2022
|
Rita Mal
|
0423016WL014373
|
Rita Mal
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087362
|
|
Rita Mal
|
()
|
|
14
|
Binnakandi
|
AS-23-016-007-001/6
(Dilkush)
|
0423016000NRG23230920220114238
|
25/09/2022
|
Dipti Robidas
|
0423016WL014373
|
Dipti Robidas
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059087364
|
|
Dipti Robidas
|
()
|
|
15
|
Binnakandi
|
AS-23-016-007-001/9-B
(Dilkush)
|
0423016000NRG23230920220114241
|
25/09/2022
|
Anuj Kumar Hajam
|
0423016WL014373
|
Anuj Kumar Hajam
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087367
|
|
Anuj Kumar Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
16
|
Binnakandi
|
AS-23-016-007-001/9
(Dilkush)
|
0423016000NRG23230920220114240
|
25/09/2022
|
Kedar Hazam
|
0423016WL014373
|
Kedar Hazam
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087370
|
|
MR KEDAR HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|