|
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-23-016-005-009/107
(Boali - Chenjur)
|
0423016000NRG23290320230246076
|
30/03/2023
|
Ramdulal Kurmi
|
0423016WL034489
|
Ramdulal Kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057484
|
|
Ramdulal Kurmi
|
()
|
|
2
|
Binnakandi
|
AS-23-016-005-009/1318
(Boali - Chenjur)
|
0423016000NRG23290320230246077
|
30/03/2023
|
Ramtal Kurmi
|
0423016WL034489
|
Ramtal Kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057485
|
|
Ramtal Kurmi
|
()
|
|
3
|
Binnakandi
|
AS-23-016-005-009/1811
(Boali - Chenjur)
|
0423016000NRG23290320230246149
|
30/03/2023
|
Surat Bauri
|
0423016WL034496
|
Surat Bauri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057489
|
|
Surat Bauri
|
()
|
|
4
|
Binnakandi
|
AS-23-016-005-009/2323
(Boali - Chenjur)
|
0423016000NRG23290320230246150
|
30/03/2023
|
Kalwoti Dusad
|
0423016WL034496
|
Kalwoti Dusad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057486
|
|
Kalwoti Dusad
|
()
|
|
5
|
Binnakandi
|
AS-23-016-005-009/3243
(Boali - Chenjur)
|
0423016000NRG23290320230246151
|
30/03/2023
|
Chompa Bauri
|
0423016WL034496
|
Chompa Bauri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057487
|
|
Chompa Bauri
|
()
|
|
6
|
Binnakandi
|
AS-23-016-005-009/508
(Boali - Chenjur)
|
0423016000NRG23290320230246152
|
30/03/2023
|
Ratna Rani Kar
|
0423016WL034496
|
Ratna Rani Kar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057483
|
|
Ratna Rani Kar
|
()
|
|
7
|
Binnakandi
|
AS-23-016-005-009/851
(Boali - Chenjur)
|
0423016000NRG23290320230246140
|
30/03/2023
|
Sabitre Goala
|
0423016WL034493
|
Sabitre Goala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057488
|
|
Sabitre Goala
|
()
|
|
8
|
Binnakandi
|
AS-23-016-005-009/957
(Boali - Chenjur)
|
0423016000NRG23290320230246056
|
30/03/2023
|
Gunadhar Paul
|
0423016WL034485
|
Gunadhar Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057490
|
|
Gunadhar Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
Binnakandi
|
AS-23-016-005-001/89
(Boali - Chenjur)
|
0423016000NRG23290320230246052
|
30/03/2023
|
Sabir Uddin
|
0423016WL034485
|
Sabir Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057493
|
|
Sabir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Binnakandi
|
AS-23-016-005-001/175
(Boali - Chenjur)
|
0423016000NRG23290320230246051
|
30/03/2023
|
Najiya Begum
|
0423016WL034485
|
Najiya Begum
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057494
|
|
Najiya Begum
|
()
|
|
11
|
Binnakandi
|
AS-23-016-005-001/334-A
(Boali - Chenjur)
|
0423016000NRG23290320230246135
|
30/03/2023
|
Anil Bhumij
|
0423016WL034493
|
Anil Bhumij
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057497
|
|
Anil Bhumij
|
()
|
|
12
|
Binnakandi
|
AS-23-016-005-001/944
(Boali - Chenjur)
|
0423016000NRG23290320230246153
|
30/03/2023
|
Munki Goala
|
0423016WL034497
|
Munki Goala
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057495
|
|
Munki Goala
|
()
|
|
13
|
Binnakandi
|
AS-23-016-005-007/1525
(Boali - Chenjur)
|
0423016000NRG23290320230246136
|
30/03/2023
|
Jiten Singh
|
0423016WL034493
|
Jiten Singh
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057476
|
|
Jiten Singh
|
()
|
|
14
|
Binnakandi
|
AS-23-016-005-007/1904
(Boali - Chenjur)
|
0423016000NRG23290320230246154
|
30/03/2023
|
Rita Goraid
|
0423016WL034497
|
Rita Goraid
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057478
|
|
Rita Goraid
|
()
|
|
15
|
Binnakandi
|
AS-23-016-005-007/311-D
(Boali - Chenjur)
|
0423016000NRG23290320230246137
|
30/03/2023
|
Raj Kumar Singh
|
0423016WL034493
|
Raj Kumar Singh
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057480
|
|
Raj Kumar Singh
|
()
|
|
16
|
Binnakandi
|
AS-23-016-005-007/341
(Boali - Chenjur)
|
0423016000NRG23290320230246073
|
30/03/2023
|
sarat Singa
|
0423016WL034489
|
sarat Singa
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057496
|
|
sarat Singa
|
()
|
|
17
|
Binnakandi
|
AS-23-016-005-007/5024
(Boali - Chenjur)
|
0423016000NRG23290320230246147
|
30/03/2023
|
Sushila Gorat
|
0423016WL034496
|
Sushila Gorat
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057479
|
|
Sushila Gorat
|
()
|
|
18
|
Binnakandi
|
AS-23-016-005-007/506
(Boali - Chenjur)
|
0423016000NRG23290320230246138
|
30/03/2023
|
Rajesh Bawrii
|
0423016WL034493
|
Rajesh Bawrii
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057481
|
|
Rajesh Bawrii
|
()
|
|
19
|
Binnakandi
|
AS-23-016-005-007/507-D
(Boali - Chenjur)
|
0423016000NRG23290320230246054
|
30/03/2023
|
Nimai Sabar
|
0423016WL034485
|
Nimai Sabar
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057482
|
|
Nimai Sabar
|
()
|
|
20
|
Binnakandi
|
AS-23-016-005-007/555
(Boali - Chenjur)
|
0423016000NRG23290320230246148
|
30/03/2023
|
Nurjahan Bibi
|
0423016WL034496
|
Nurjahan Bibi
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057473
|
|
Nurjahan Bibi
|
()
|
|
21
|
Binnakandi
|
AS-23-016-005-008/109
(Boali - Chenjur)
|
0423016000NRG23290320230246075
|
30/03/2023
|
Shibani Kumar
|
0423016WL034489
|
Shibani Kumar
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057472
|
|
Shibani Kumar
|
()
|
|
22
|
Binnakandi
|
AS-23-016-005-008/226
(Boali - Chenjur)
|
0423016000NRG23290320230246055
|
30/03/2023
|
Subudh Sabor
|
0423016WL034485
|
Subudh Sabor
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057477
|
|
Subudh Sabor
|
()
|
|
23
|
Binnakandi
|
AS-23-016-005-008/320-D
(Boali - Chenjur)
|
0423016000NRG23290320230246139
|
30/03/2023
|
Bira Babu Singha
|
0423016WL034493
|
Bira Babu Singha
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057475
|
|
Bira Babu Singha
|
()
|
|
24
|
Binnakandi
|
AS-23-016-005-009/43
(Boali - Chenjur)
|
0423016000NRG23290320230246079
|
30/03/2023
|
Chamtu Nayak
|
0423016WL034489
|
Chamtu Nayak
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057474
|
|
Chamtu Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
25
|
Binnakandi
|
AS-23-016-005-009/1326-A
(Boali - Chenjur)
|
0423016000NRG23290320230246078
|
30/03/2023
|
Mani Dousad
|
0423016WL034489
|
Mani Dousad
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057491
|
|
MRS MANI DUSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
Binnakandi
|
AS-23-016-005-008/109
(Boali - Chenjur)
|
0423016000NRG23290320230246074
|
30/03/2023
|
Shyan Kumar
|
0423016WL034489
|
Shyan Kumar
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877057492
|
|
MR SHYAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|