|
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-23-016-006-002/111-B
(Binnakandi)
|
0423016000NRG23230720220076491
|
23/07/2022
|
Manilal Singha
|
0423016WL007885
|
Manilal Singha
|
00089
|
CBIN0282683
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186899
|
|
Manilal Singha
|
()
|
|
2
|
Binnakandi
|
AS-23-016-006-002/129
(Binnakandi)
|
0423016000NRG23230720220076492
|
23/07/2022
|
Ingulei Devi
|
0423016WL007885
|
Ingulei Devi
|
00089
|
CBIN0282683
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186900
|
|
Ingulei Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
Binnakandi
|
AS-23-016-006-002/131
(Binnakandi)
|
0423016000NRG23230720220076493
|
23/07/2022
|
Ng. Kunjabati Devi
|
0423016WL007885
|
Ng. Kunjabati Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186910
|
|
Ng. Kunjabati Devi
|
()
|
|
4
|
Binnakandi
|
AS-23-016-006-002/204
(Binnakandi)
|
0423016000NRG23230720220076495
|
23/07/2022
|
Ng. Sabi Devi
|
0423016WL007885
|
Ng. Sabi Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186917
|
|
Ng. Sabi Devi
|
()
|
|
5
|
Binnakandi
|
AS-23-016-006-002/205
(Binnakandi)
|
0423016000NRG23230720220076497
|
23/07/2022
|
Brindarani Devi
|
0423016WL007885
|
Brindarani Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186911
|
|
Brindarani Devi
|
()
|
|
6
|
Binnakandi
|
AS-23-016-006-003/34-B
(Binnakandi)
|
0423016000NRG23230720220076509
|
23/07/2022
|
Dewki Rabidas
|
0423016WL007885
|
Dewki Rabidas
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186916
|
|
Dewki Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
7
|
Binnakandi
|
AS-23-016-006-002/204
(Binnakandi)
|
0423016000NRG23230720220076496
|
23/07/2022
|
Mani Kanta Singha
|
0423016WL007885
|
Mani Kanta Singha
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186909
|
|
Mani Kanta Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
Binnakandi
|
AS-23-016-006-003/320
(Binnakandi)
|
0423016000NRG23230720220076508
|
23/07/2022
|
Anita Robidas
|
0423016WL007885
|
Anita Robidas
|
00415
|
SBIN0000183
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186901
|
|
MRS ANITA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
Binnakandi
|
AS-23-016-006-002/191
(Binnakandi)
|
0423016000NRG23230720220076494
|
23/07/2022
|
Shayam Singha
|
0423016WL007885
|
Shayam Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186905
|
|
MR SHYAM KUMAR SINGHA
|
()
|
|
10
|
Binnakandi
|
AS-23-016-006-002/296
(Binnakandi)
|
0423016000NRG23230720220076498
|
23/07/2022
|
L. Thoiba Singh
|
0423016WL007885
|
L. Thoiba Singh
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186906
|
|
MR L THOIBA SINGHA
|
()
|
|
11
|
Binnakandi
|
AS-23-016-006-002/310-A
(Binnakandi)
|
0423016000NRG23230720220076499
|
23/07/2022
|
Th Goutam Singha
|
0423016WL007885
|
Th Goutam Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186902
|
|
MR TH GOUTAM SINGHA
|
()
|
|
12
|
Binnakandi
|
AS-23-016-006-002/5-A
(Binnakandi)
|
0423016000NRG23230720220076500
|
23/07/2022
|
Sujata Singh
|
0423016WL007885
|
Sujata Singh
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186913
|
|
MRS SUJATA SINGHA
|
()
|
|
13
|
Binnakandi
|
AS-23-016-006-002/592
(Binnakandi)
|
0423016000NRG23230720220076501
|
23/07/2022
|
Rina Singha
|
0423016WL007885
|
Rina Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186904
|
|
MS RINA SINGHA
|
()
|
|
14
|
Binnakandi
|
AS-23-016-006-002/594
(Binnakandi)
|
0423016000NRG23230720220076502
|
23/07/2022
|
Pramila Singha
|
0423016WL007885
|
Pramila Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186903
|
|
MRS PRAMILA SINGHA
|
()
|
|
15
|
Binnakandi
|
AS-23-016-006-002/672
(Binnakandi)
|
0423016000NRG23230720220076503
|
23/07/2022
|
Kunjabati Singha
|
0423016WL007885
|
Kunjabati Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186907
|
|
MRS KUNJABATI SINGHA
|
()
|
|
16
|
Binnakandi
|
AS-23-016-006-002/674
(Binnakandi)
|
0423016000NRG23230720220076504
|
23/07/2022
|
Ng Santa Singha
|
0423016WL007885
|
Ng Santa Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186914
|
|
MR SANTA KUMAR SINGHA
|
()
|
|
17
|
Binnakandi
|
AS-23-016-006-002/733
(Binnakandi)
|
0423016000NRG23230720220076505
|
23/07/2022
|
L Mangal Singha
|
0423016WL007885
|
L Mangal Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186912
|
|
MRS KULABATI SINGHA
|
()
|
|
18
|
Binnakandi
|
AS-23-016-006-003/233
(Binnakandi)
|
0423016000NRG23230720220076506
|
23/07/2022
|
Miten Robidas
|
0423016WL007885
|
Miten Robidas
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186915
|
|
MR MITEN RABIDAS
|
()
|
|
19
|
Binnakandi
|
AS-23-016-006-003/320
(Binnakandi)
|
0423016000NRG23230720220076507
|
23/07/2022
|
Monoj Robidas
|
0423016WL007885
|
Monoj Robidas
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413186908
|
|
MR MONAJ RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47861
|
47861
|
|
|
|
|
|
|
|