|
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-23-016-007-001/21
(Dilkush)
|
0423016000NRG23270320230242808
|
29/03/2023
|
Mina Bhakta
|
0423016WL034047
|
Mina Bhakta
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045778
|
|
Mina Bhakta
|
()
|
|
2
|
Binnakandi
|
AS-23-016-007-001/284
(Dilkush)
|
0423016000NRG23270320230242817
|
29/03/2023
|
Kalpana Chasa
|
0423016WL034047
|
Kalpana Chasa
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045780
|
|
Kalpana Chasa
|
()
|
|
3
|
Binnakandi
|
AS-23-016-007-001/284
(Dilkush)
|
0423016000NRG23270320230242816
|
29/03/2023
|
Parimal
|
0423016WL034047
|
Parimal
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045779
|
|
Parimal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
Binnakandi
|
AS-23-016-007-001/92
(Dilkush)
|
0423016000NRG23270320230242851
|
29/03/2023
|
Sitaram Khatik
|
0423016WL034047
|
Sitaram Khatik
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877045781
|
|
Sitaram Khatik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
Binnakandi
|
AS-23-016-007-001/12
(Dilkush)
|
0423016000NRG23270320230242806
|
29/03/2023
|
Asha Chasha
|
0423016WL034047
|
Asha Chasha
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045773
|
|
Asha Chasha
|
()
|
|
6
|
Binnakandi
|
AS-23-016-007-001/24-C
(Dilkush)
|
0423016000NRG23270320230242809
|
29/03/2023
|
Santoshi Rabidas
|
0423016WL034047
|
Santoshi Rabidas
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045770
|
|
Santoshi Rabidas
|
()
|
|
7
|
Binnakandi
|
AS-23-016-007-001/240
(Dilkush)
|
0423016000NRG23270320230242810
|
29/03/2023
|
Monindra Das
|
0423016WL034047
|
Monindra Das
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045784
|
|
Monindra Das
|
()
|
|
8
|
Binnakandi
|
AS-23-016-007-001/243-A
(Dilkush)
|
0423016000NRG23270320230242812
|
29/03/2023
|
Santosh Chasha
|
0423016WL034047
|
Santosh Chasha
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045761
|
|
Santosh Chasha
|
()
|
|
9
|
Binnakandi
|
AS-23-016-007-001/26
(Dilkush)
|
0423016000NRG23270320230242814
|
29/03/2023
|
Ramnarayan Robidas
|
0423016WL034047
|
Ramnarayan Robidas
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045754
|
|
Ramnarayan Robidas
|
()
|
|
10
|
Binnakandi
|
AS-23-016-007-001/28
(Dilkush)
|
0423016000NRG23270320230242815
|
29/03/2023
|
Prabhabati Robida
|
0423016WL034047
|
Prabhabati Robida
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045765
|
|
Prabhabati Robida
|
()
|
|
11
|
Binnakandi
|
AS-23-016-007-001/3
(Dilkush)
|
0423016000NRG23270320230242819
|
29/03/2023
|
Rina Robidas
|
0423016WL034047
|
Rina Robidas
|
00354
|
PUNB0129420
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877045758
|
|
Rina Robidas
|
()
|
|
12
|
Binnakandi
|
AS-23-016-007-001/31
(Dilkush)
|
0423016000NRG23270320230242820
|
29/03/2023
|
Gita Robidas
|
0423016WL034047
|
Gita Robidas
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045767
|
|
Gita Robidas
|
()
|
|
13
|
Binnakandi
|
AS-23-016-007-001/41
(Dilkush)
|
0423016000NRG23270320230242825
|
29/03/2023
|
Bina Chasa
|
0423016WL034047
|
Bina Chasa
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045782
|
|
Bina Chasa
|
()
|
|
14
|
Binnakandi
|
AS-23-016-007-001/42
(Dilkush)
|
0423016000NRG23270320230242827
|
29/03/2023
|
Jayanti Chasa
|
0423016WL034047
|
Jayanti Chasa
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045756
|
|
Jayanti Chasa
|
()
|
|
15
|
Binnakandi
|
AS-23-016-007-001/456
(Dilkush)
|
0423016000NRG23270320230242829
|
29/03/2023
|
Munni Das
|
0423016WL034047
|
Munni Das
|
00354
|
PUNB0129420
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877045760
|
|
Munni Das
|
()
|
|
16
|
Binnakandi
|
AS-23-016-007-001/478
(Dilkush)
|
0423016000NRG23270320230242830
|
29/03/2023
|
Rina Karmakar
|
0423016WL034047
|
Rina Karmakar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045783
|
|
Rina Karmakar
|
()
|
|
17
|
Binnakandi
|
AS-23-016-007-001/480
(Dilkush)
|
0423016000NRG23270320230242831
|
29/03/2023
|
Harimohan Mirda
|
0423016WL034047
|
Harimohan Mirda
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045766
|
|
Harimohan Mirda
|
()
|
|
18
|
Binnakandi
|
AS-23-016-007-001/484
(Dilkush)
|
0423016000NRG23270320230242834
|
29/03/2023
|
Mayna Bhakti
|
0423016WL034047
|
Mayna Bhakti
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877045755
|
|
Mayna Bhakti
|
()
|
|
19
|
Binnakandi
|
AS-23-016-007-001/545-A
(Dilkush)
|
0423016000NRG23270320230242835
|
29/03/2023
|
Phakkar Bagdi
|
0423016WL034047
|
Phakkar Bagdi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045759
|
|
Phakkar Bagdi
|
()
|
|
20
|
Binnakandi
|
AS-23-016-007-001/564-A
(Dilkush)
|
0423016000NRG23270320230242836
|
29/03/2023
|
Bajenti Rabidas
|
0423016WL034047
|
Bajenti Rabidas
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045763
|
|
Bajenti Rabidas
|
()
|
|
21
|
Binnakandi
|
AS-23-016-007-001/66-A
(Dilkush)
|
0423016000NRG23270320230242838
|
29/03/2023
|
Patai Bhakta
|
0423016WL034047
|
Patai Bhakta
|
00354
|
PUNB0129420
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877045764
|
|
Patai Bhakta
|
()
|
|
22
|
Binnakandi
|
AS-23-016-007-001/704
(Dilkush)
|
0423016000NRG23270320230242839
|
29/03/2023
|
Bishwajit Robidas
|
0423016WL034047
|
Bishwajit Robidas
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045757
|
|
Bishwajit Robidas
|
()
|
|
23
|
Binnakandi
|
AS-23-016-007-001/704
(Dilkush)
|
0423016000NRG23270320230242840
|
29/03/2023
|
Rekha Robidas
|
0423016WL034047
|
Rekha Robidas
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045772
|
|
Rekha Robidas
|
()
|
|
24
|
Binnakandi
|
AS-23-016-007-001/705
(Dilkush)
|
0423016000NRG23270320230242842
|
29/03/2023
|
Soroswati Kurmi
|
0423016WL034047
|
Soroswati Kurmi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045762
|
|
Soroswati Kurmi
|
()
|
|
25
|
Binnakandi
|
AS-23-016-007-001/905
(Dilkush)
|
0423016000NRG23270320230242845
|
29/03/2023
|
Chand Das
|
0423016WL034047
|
Chand Das
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045774
|
|
Chand Das
|
()
|
|
26
|
Binnakandi
|
AS-23-016-007-001/905
(Dilkush)
|
0423016000NRG23270320230242844
|
29/03/2023
|
Kabala Das
|
0423016WL034047
|
Kabala Das
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045753
|
|
Kabala Das
|
()
|
|
27
|
Binnakandi
|
AS-23-016-007-001/91
(Dilkush)
|
0423016000NRG23270320230242847
|
29/03/2023
|
Samarjit Khatik
|
0423016WL034047
|
Samarjit Khatik
|
00354
|
PUNB0129420
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877045771
|
|
Samarjit Khatik
|
()
|
|
28
|
Binnakandi
|
AS-23-016-007-001/91-A
(Dilkush)
|
0423016000NRG23270320230242848
|
29/03/2023
|
Debhika Khatik
|
0423016WL034047
|
Debhika Khatik
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045769
|
|
Debhika Khatik
|
()
|
|
29
|
Binnakandi
|
AS-23-016-007-001/94
(Dilkush)
|
0423016000NRG23270320230242852
|
29/03/2023
|
Dipak Khatik
|
0423016WL034047
|
Dipak Khatik
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877045768
|
|
Dipak Khatik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
30
|
Binnakandi
|
AS-23-016-007-001/26
(Dilkush)
|
0423016000NRG23270320230242813
|
29/03/2023
|
Nomi Robidas
|
0423016WL034047
|
Nomi Robidas
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045777
|
|
MR NAMI RABIDAS
|
()
|
|
31
|
Binnakandi
|
AS-23-016-007-001/42
(Dilkush)
|
0423016000NRG23270320230242826
|
29/03/2023
|
Swapan Chasa
|
0423016WL034047
|
Swapan Chasa
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045775
|
|
MR SWAPAN CHASHA
|
()
|
|
32
|
Binnakandi
|
AS-23-016-007-001/83-A
(Dilkush)
|
0423016000NRG23270320230242843
|
29/03/2023
|
Ajit Khatik
|
0423016WL034047
|
Ajit Khatik
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877045776
|
|
MR AJIT KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46258
|
46258
|
|
|
|
|
|
|
|