|
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-23-016-005-001/966
(Boali - Chenjur)
|
0423016000NRG23261220220202670
|
27/12/2022
|
Dilip Mahali
|
0423016WL027905
|
Dilip Mahali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085542512
|
|
Dilip Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-005-001/223
(Boali - Chenjur)
|
0423016000NRG23261220220202669
|
27/12/2022
|
Lalmohan Rabidas
|
0423016WL027905
|
Lalmohan Rabidas
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085542510
|
|
Lalmohan Rabidas
|
()
|
|
3
|
Binnakandi
|
AS-23-016-005-001/223-A
(Boali - Chenjur)
|
0423016000NRG23261220220202681
|
27/12/2022
|
Gandhi Bowri
|
0423016WL027907
|
Gandhi Bowri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085542509
|
|
Gandhi Bowri
|
()
|
|
4
|
Binnakandi
|
AS-23-016-005-002/6002
(Boali - Chenjur)
|
0423016000NRG23261220220202672
|
27/12/2022
|
Shanti Sabor
|
0423016WL027905
|
Shanti Sabor
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085542511
|
|
Shanti Sabor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Binnakandi
|
AS-23-016-005-008/631
(Boali - Chenjur)
|
0423016000NRG23261220220202683
|
27/12/2022
|
Mijajur Rahman Laskar
|
0423016WL027907
|
Mijajur Rahman Laskar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085542513
|
|
MR MIJAJUR RAHMAN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|