|
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-23-016-004-003/111
(Chottomamda)
|
0423016000NRG23100120230212449
|
11/01/2023
|
Ripon Das
|
0423016WL029108
|
Ripon Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085624982
|
|
Ripon Das
|
()
|
|
2
|
Binnakandi
|
AS-23-016-004-003/112
(Chottomamda)
|
0423016000NRG23100120230212451
|
11/01/2023
|
Supriti Chanda
|
0423016WL029108
|
Supriti Chanda
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085624979
|
|
Supriti Chanda
|
()
|
|
3
|
Binnakandi
|
AS-23-016-004-003/134
(Chottomamda)
|
0423016000NRG23100120230212452
|
11/01/2023
|
RajKumar Das
|
0423016WL029108
|
RajKumar Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085624975
|
|
RajKumar Das
|
()
|
|
4
|
Binnakandi
|
AS-23-016-004-003/134
(Chottomamda)
|
0423016000NRG23100120230212453
|
11/01/2023
|
SebikaRani Das
|
0423016WL029108
|
SebikaRani Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085624977
|
|
SebikaRani Das
|
()
|
|
5
|
Binnakandi
|
AS-23-016-004-003/153
(Chottomamda)
|
0423016000NRG23100120230212455
|
11/01/2023
|
Sorindra Das
|
0423016WL029108
|
Sorindra Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085624973
|
|
Sorindra Das
|
()
|
|
6
|
Binnakandi
|
AS-23-016-004-003/156
(Chottomamda)
|
0423016000NRG23100120230212456
|
11/01/2023
|
Ajit Das
|
0423016WL029108
|
Ajit Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085624974
|
|
Ajit Das
|
()
|
|
7
|
Binnakandi
|
AS-23-016-004-003/209
(Chottomamda)
|
0423016000NRG23100120230212457
|
11/01/2023
|
Arobindu Das
|
0423016WL029108
|
Arobindu Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085624985
|
|
Arobindu Das
|
()
|
|
8
|
Binnakandi
|
AS-23-016-004-003/28
(Chottomamda)
|
0423016000NRG23100120230212459
|
11/01/2023
|
Ranjan Das
|
0423016WL029108
|
Ranjan Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085624984
|
|
Ranjan Das
|
()
|
|
9
|
Binnakandi
|
AS-23-016-004-003/31
(Chottomamda)
|
0423016000NRG23100120230212461
|
11/01/2023
|
Sarabindu Das
|
0423016WL029108
|
Sarabindu Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085624980
|
|
Sarabindu Das
|
()
|
|
10
|
Binnakandi
|
AS-23-016-004-003/33
(Chottomamda)
|
0423016000NRG23100120230212462
|
11/01/2023
|
Somiran Chanda
|
0423016WL029108
|
Somiran Chanda
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085624978
|
|
Somiran Chanda
|
()
|
|
11
|
Binnakandi
|
AS-23-016-004-003/625
(Chottomamda)
|
0423016000NRG23100120230212464
|
11/01/2023
|
Sankari Talukdar
|
0423016WL029108
|
Sankari Talukdar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085624981
|
|
Sankari Talukdar
|
()
|
|
12
|
Binnakandi
|
AS-23-016-004-003/627
(Chottomamda)
|
0423016000NRG23100120230212465
|
11/01/2023
|
Rathindra Das
|
0423016WL029108
|
Rathindra Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085624976
|
|
Rathindra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
13
|
Binnakandi
|
AS-23-016-004-003/297
(Chottomamda)
|
0423016000NRG23100120230212460
|
11/01/2023
|
Mridul Das
|
0423016WL029108
|
Mridul Das
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085624983
|
|
MR MRIDUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|