|
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-23-016-006-001/661
(Binnakandi)
|
0423016000NRG23300320230249135
|
30/03/2023
|
Anjana Devi
|
0423016WL034820
|
Anjana Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172845661
|
|
Anjana Devi
|
()
|
|
2
|
Binnakandi
|
AS-23-016-006-002/120
(Binnakandi)
|
0423016000NRG23300320230249138
|
30/03/2023
|
Anita Devi
|
0423016WL034820
|
Anita Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172845667
|
|
Anita Devi
|
()
|
|
3
|
Binnakandi
|
AS-23-016-006-002/180
(Binnakandi)
|
0423016000NRG23300320230249140
|
30/03/2023
|
M. Kunja Sakhi Devi
|
0423016WL034820
|
M. Kunja Sakhi Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172845668
|
|
M. Kunja Sakhi Devi
|
()
|
|
4
|
Binnakandi
|
AS-23-016-006-002/286
(Binnakandi)
|
0423016000NRG23300320230249144
|
30/03/2023
|
Kunja Rani Devi
|
0423016WL034820
|
Kunja Rani Devi
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172845662
|
|
Kunja Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
Binnakandi
|
AS-23-016-006-001/282-A
(Binnakandi)
|
0423016000NRG23300320230249129
|
30/03/2023
|
Purnima Singh
|
0423016WL034820
|
Purnima Singh
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172845665
|
|
MRS PURNIMA DEVI
|
()
|
|
6
|
Binnakandi
|
AS-23-016-006-001/360
(Binnakandi)
|
0423016000NRG23300320230249130
|
30/03/2023
|
Namita Devi
|
0423016WL034820
|
Namita Devi
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172845666
|
|
MRS N NOMINA DEVI
|
()
|
|
7
|
Binnakandi
|
AS-23-016-006-001/582-A
(Binnakandi)
|
0423016000NRG23300320230249131
|
30/03/2023
|
A Shanta Kumar Singha
|
0423016WL034820
|
A Shanta Kumar Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172845664
|
|
MR A SANTAKUMAR SINGHA
|
()
|
|
8
|
Binnakandi
|
AS-23-016-006-002/112-B
(Binnakandi)
|
0423016000NRG23300320230249137
|
30/03/2023
|
P. Manitomba Singha
|
0423016WL034820
|
P. Manitomba Singha
|
00415
|
SBIN0011612
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172845663
|
|
MR P MANITOMBA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|