|
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
|
Banskandi
|
AS-23-021-007-001/167
(Palorband GP)
|
0423021000NRG23031020220123991
|
04/10/2022
|
Rohim Uddin
|
0423021WL015872
|
Rohim Uddin
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477263543
|
|
Rohim Uddin
|
()
|
|
2
|
Banskandi
|
AS-23-021-007-001/24
(Palorband GP)
|
0423021000NRG23031020220123992
|
04/10/2022
|
Kuntibala Kurmi
|
0423021WL015872
|
Kuntibala Kurmi
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477263552
|
|
Kuntibala Kurmi
|
()
|
|
3
|
Banskandi
|
AS-23-021-007-002/1
(Palorband GP)
|
0423021000NRG23031020220123993
|
04/10/2022
|
Dhoneshwari Kurmi
|
0423021WL015872
|
Dhoneshwari Kurmi
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477263548
|
|
Dhoneshwari Kurmi
|
()
|
|
4
|
Banskandi
|
AS-23-021-007-002/16
(Palorband GP)
|
0423021000NRG23031020220123994
|
04/10/2022
|
Babul Kurmi
|
0423021WL015872
|
Babul Kurmi
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477263539
|
|
Babul Kurmi
|
()
|
|
5
|
Banskandi
|
AS-23-021-007-002/19
(Palorband GP)
|
0423021000NRG23031020220123995
|
04/10/2022
|
Durgacharan Kurmi
|
0423021WL015872
|
Durgacharan Kurmi
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477263549
|
|
Durgacharan Kurmi
|
()
|
|
6
|
Banskandi
|
AS-23-021-007-002/2
(Palorband GP)
|
0423021000NRG23031020220123996
|
04/10/2022
|
Azit Kurmi
|
0423021WL015872
|
Azit Kurmi
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477263542
|
|
Azit Kurmi
|
()
|
|
7
|
Banskandi
|
AS-23-021-007-002/22
(Palorband GP)
|
0423021000NRG23031020220123997
|
04/10/2022
|
Sonatan Murah
|
0423021WL015872
|
Sonatan Murah
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477263541
|
|
Sonatan Murah
|
()
|
|
8
|
Banskandi
|
AS-23-021-007-002/36
(Palorband GP)
|
0423021000NRG23031020220123998
|
04/10/2022
|
Debendra Murah
|
0423021WL015872
|
Debendra Murah
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477263546
|
|
Debendra Murah
|
()
|
|
9
|
Banskandi
|
AS-23-021-007-002/43
(Palorband GP)
|
0423021000NRG23031020220123999
|
04/10/2022
|
Babul Murah
|
0423021WL015872
|
Babul Murah
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477263547
|
|
Babul Murah
|
()
|
|
10
|
Banskandi
|
AS-23-021-007-002/44
(Palorband GP)
|
0423021000NRG23031020220124000
|
04/10/2022
|
Probha Murah
|
0423021WL015872
|
Probha Murah
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477263545
|
|
Probha Murah
|
()
|
|
11
|
Banskandi
|
AS-23-021-007-002/47
(Palorband GP)
|
0423021000NRG23031020220124001
|
04/10/2022
|
Swapna Murah
|
0423021WL015872
|
Swapna Murah
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477263544
|
|
Swapna Murah
|
()
|
|
12
|
Banskandi
|
AS-23-021-007-002/48
(Palorband GP)
|
0423021000NRG23031020220124002
|
04/10/2022
|
Ratna Murah
|
0423021WL015872
|
Ratna Murah
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477263551
|
|
Ratna Murah
|
()
|
|
13
|
Banskandi
|
AS-23-021-007-002/52
(Palorband GP)
|
0423021000NRG23031020220124003
|
04/10/2022
|
Laltu Murah
|
0423021WL015872
|
Laltu Murah
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477263540
|
|
Laltu Murah
|
()
|
|
14
|
Banskandi
|
AS-23-021-007-002/54
(Palorband GP)
|
0423021000NRG23031020220124004
|
04/10/2022
|
Sanjamoni Mura
|
0423021WL015872
|
Sanjamoni Mura
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477263553
|
|
Sanjamoni Mura
|
()
|
|
15
|
Banskandi
|
AS-23-021-007-006/778
(Palorband GP)
|
0423021000NRG23031020220124005
|
04/10/2022
|
Binita Ree
|
0423021WL015872
|
Binita Ree
|
00354
|
PUNB0134620
|
916
|
916
|
Processed
|
12/10/2022
|
|
5477263550
|
|
Binita Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|