|
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-23-016-001-006/19
(Pabda)
|
0423016000NRG23230820220090640
|
24/08/2022
|
Gopal Gorh
|
0423016WL010539
|
Gopal Gorh
|
00089
|
CBIN0282683
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945520
|
|
Gopal Gorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-001-001/302
(Pabda)
|
0423016000NRG23230820220090654
|
24/08/2022
|
HAIDOR HUSSAIN BARBHUIYA
|
0423016WL010542
|
HAIDOR HUSSAIN BARBHUIYA
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945558
|
|
HAIDOR HUSSAIN BARBHUIYA
|
()
|
|
3
|
Binnakandi
|
AS-23-016-001-004/473
(Pabda)
|
0423016000NRG23230820220090678
|
24/08/2022
|
CHAMPALAL BHAKTA
|
0423016WL010546
|
CHAMPALAL BHAKTA
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945521
|
|
CHAMPALAL BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
4
|
Binnakandi
|
AS-23-016-001-003/39
(Pabda)
|
0423016000NRG23230820220090672
|
24/08/2022
|
BABULAL NAMASUDRA
|
0423016WL010545
|
BABULAL NAMASUDRA
|
00354
|
PUNB0076320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945557
|
|
BABULAL NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Binnakandi
|
AS-23-016-001-001/113
(Pabda)
|
0423016000NRG23230820220090642
|
24/08/2022
|
SANTI GOYALA
|
0423016WL010540
|
SANTI GOYALA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945525
|
|
SANTI GOYALA
|
()
|
|
6
|
Binnakandi
|
AS-23-016-001-001/312
(Pabda)
|
0423016000NRG23230820220090666
|
24/08/2022
|
SANIYA GOALA
|
0423016WL010544
|
SANIYA GOALA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945534
|
|
SANIYA GOALA
|
()
|
|
7
|
Binnakandi
|
AS-23-016-001-001/321
(Pabda)
|
0423016000NRG23230820220090643
|
24/08/2022
|
RABIYA KHATUN
|
0423016WL010540
|
RABIYA KHATUN
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945539
|
|
RABIYA KHATUN
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-001/328
(Pabda)
|
0423016000NRG23230820220090644
|
24/08/2022
|
SHANTI GOALA
|
0423016WL010540
|
SHANTI GOALA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945523
|
|
SHANTI GOALA
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-001/329
(Pabda)
|
0423016000NRG23230820220090660
|
24/08/2022
|
ROSAN KHAN
|
0423016WL010543
|
ROSAN KHAN
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945522
|
|
ROSAN KHAN
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-001/35
(Pabda)
|
0423016000NRG23230820220090661
|
24/08/2022
|
ASHARUN BIBI
|
0423016WL010543
|
ASHARUN BIBI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945524
|
|
ASHARUN BIBI
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-003/231
(Pabda)
|
0423016000NRG23230820220090648
|
24/08/2022
|
PRITI NAMASUDRA
|
0423016WL010541
|
PRITI NAMASUDRA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945554
|
|
PRITI NAMASUDRA
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-003/89
(Pabda)
|
0423016000NRG23230820220090645
|
24/08/2022
|
Anita Namasudra
|
0423016WL010540
|
Anita Namasudra
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945549
|
|
Anita Namasudra
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-004/210
(Pabda)
|
0423016000NRG23230820220090636
|
24/08/2022
|
Anima Mura
|
0423016WL010539
|
Anima Mura
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945555
|
|
Anima Mura
|
()
|
|
14
|
Binnakandi
|
AS-23-016-001-004/463
(Pabda)
|
0423016000NRG23230820220090646
|
24/08/2022
|
MAYNI PASHI
|
0423016WL010540
|
MAYNI PASHI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945532
|
|
MAYNI PASHI
|
()
|
|
15
|
Binnakandi
|
AS-23-016-001-004/471
(Pabda)
|
0423016000NRG23230820220090655
|
24/08/2022
|
SHYAMNATH PASHI
|
0423016WL010542
|
SHYAMNATH PASHI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945548
|
|
SHYAMNATH PASHI
|
()
|
|
16
|
Binnakandi
|
AS-23-016-001-006/101
(Pabda)
|
0423016000NRG23230820220090667
|
24/08/2022
|
Nandan Pashi
|
0423016WL010544
|
Nandan Pashi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945528
|
|
Nandan Pashi
|
()
|
|
17
|
Binnakandi
|
AS-23-016-001-006/127
(Pabda)
|
0423016000NRG23230820220090649
|
24/08/2022
|
JITENDRA SATANAMI
|
0423016WL010541
|
JITENDRA SATANAMI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945546
|
|
JITENDRA SATANAMI
|
()
|
|
18
|
Binnakandi
|
AS-23-016-001-006/16
(Pabda)
|
0423016000NRG23230820220090650
|
24/08/2022
|
Gangamoni Mura
|
0423016WL010541
|
Gangamoni Mura
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945537
|
|
Gangamoni Mura
|
()
|
|
19
|
Binnakandi
|
AS-23-016-001-006/160
(Pabda)
|
0423016000NRG23230820220090656
|
24/08/2022
|
KAUSHILYA GOALA
|
0423016WL010542
|
KAUSHILYA GOALA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945538
|
|
KAUSHILYA GOALA
|
()
|
|
20
|
Binnakandi
|
AS-23-016-001-006/174
(Pabda)
|
0423016000NRG23230820220090662
|
24/08/2022
|
PUJAN GHOYALA
|
0423016WL010543
|
PUJAN GHOYALA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945527
|
|
PUJAN GHOYALA
|
()
|
|
21
|
Binnakandi
|
AS-23-016-001-006/181
(Pabda)
|
0423016000NRG23230820220090663
|
24/08/2022
|
JANARDHAN REE
|
0423016WL010543
|
JANARDHAN REE
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945529
|
|
JANARDHAN REE
|
()
|
|
22
|
Binnakandi
|
AS-23-016-001-006/229
(Pabda)
|
0423016000NRG23230820220090651
|
24/08/2022
|
Labin Ganju
|
0423016WL010541
|
Labin Ganju
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945536
|
|
Labin Ganju
|
()
|
|
23
|
Binnakandi
|
AS-23-016-001-006/246
(Pabda)
|
0423016000NRG23230820220090657
|
24/08/2022
|
Mina Ghatwar
|
0423016WL010542
|
Mina Ghatwar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945540
|
|
Mina Ghatwar
|
()
|
|
24
|
Binnakandi
|
AS-23-016-001-006/259
(Pabda)
|
0423016000NRG23230820220090673
|
24/08/2022
|
Rita Satanami
|
0423016WL010545
|
Rita Satanami
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945543
|
|
Rita Satanami
|
()
|
|
25
|
Binnakandi
|
AS-23-016-001-006/300
(Pabda)
|
0423016000NRG23230820220090664
|
24/08/2022
|
BABLI BHAKTA
|
0423016WL010543
|
BABLI BHAKTA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945531
|
|
BABLI BHAKTA
|
()
|
|
26
|
Binnakandi
|
AS-23-016-001-006/323
(Pabda)
|
0423016000NRG23230820220090674
|
24/08/2022
|
Joy Kumar Pashi
|
0423016WL010545
|
Joy Kumar Pashi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945556
|
|
Joy Kumar Pashi
|
()
|
|
27
|
Binnakandi
|
AS-23-016-001-006/324
(Pabda)
|
0423016000NRG23230820220090658
|
24/08/2022
|
Binota Goala
|
0423016WL010542
|
Binota Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945535
|
|
Binota Goala
|
()
|
|
28
|
Binnakandi
|
AS-23-016-001-006/331
(Pabda)
|
0423016000NRG23230820220090647
|
24/08/2022
|
Maloti Kahar
|
0423016WL010540
|
Maloti Kahar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945526
|
|
Maloti Kahar
|
()
|
|
29
|
Binnakandi
|
AS-23-016-001-006/358
(Pabda)
|
0423016000NRG23230820220090675
|
24/08/2022
|
Gautam Pashi
|
0423016WL010545
|
Gautam Pashi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945530
|
|
Gautam Pashi
|
()
|
|
30
|
Binnakandi
|
AS-23-016-001-006/362
(Pabda)
|
0423016000NRG23230820220090668
|
24/08/2022
|
Lalmani Bhakta
|
0423016WL010544
|
Lalmani Bhakta
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945542
|
|
Lalmani Bhakta
|
()
|
|
31
|
Binnakandi
|
AS-23-016-001-006/390
(Pabda)
|
0423016000NRG23230820220090652
|
24/08/2022
|
Sukumoni Baghat
|
0423016WL010541
|
Sukumoni Baghat
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945541
|
|
Sukumoni Baghat
|
()
|
|
32
|
Binnakandi
|
AS-23-016-001-006/418
(Pabda)
|
0423016000NRG23230820220090676
|
24/08/2022
|
NAMITA BHAKTA
|
0423016WL010545
|
NAMITA BHAKTA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945533
|
|
NAMITA BHAKTA
|
()
|
|
33
|
Binnakandi
|
AS-23-016-001-006/438
(Pabda)
|
0423016000NRG23230820220090665
|
24/08/2022
|
SUJIT DAS
|
0423016WL010543
|
SUJIT DAS
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945552
|
|
SUJIT DAS
|
()
|
|
34
|
Binnakandi
|
AS-23-016-001-006/448
(Pabda)
|
0423016000NRG23230820220090653
|
24/08/2022
|
KAJAL BAURI
|
0423016WL010541
|
KAJAL BAURI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945545
|
|
KAJAL BAURI
|
()
|
|
35
|
Binnakandi
|
AS-23-016-001-006/453
(Pabda)
|
0423016000NRG23230820220090669
|
24/08/2022
|
RAMJIT BAWRI
|
0423016WL010544
|
RAMJIT BAWRI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945550
|
|
RAMJIT BAWRI
|
()
|
|
36
|
Binnakandi
|
AS-23-016-001-006/457
(Pabda)
|
0423016000NRG23230820220090659
|
24/08/2022
|
RITA DAS
|
0423016WL010542
|
RITA DAS
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945551
|
|
RITA DAS
|
()
|
|
37
|
Binnakandi
|
AS-23-016-001-006/459
(Pabda)
|
0423016000NRG23230820220090670
|
24/08/2022
|
SANGITA BAWRI
|
0423016WL010544
|
SANGITA BAWRI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945544
|
|
SANGITA BAWRI
|
()
|
|
38
|
Binnakandi
|
AS-23-016-001-006/464
(Pabda)
|
0423016000NRG23230820220090671
|
24/08/2022
|
ASHU GHATAOYAR
|
0423016WL010544
|
ASHU GHATAOYAR
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945553
|
|
ASHU GHATAOYAR
|
()
|
|
39
|
Binnakandi
|
AS-23-016-001-006/887
(Pabda)
|
0423016000NRG23230820220090677
|
24/08/2022
|
LAKHIRAM RIKIYASAN
|
0423016WL010545
|
LAKHIRAM RIKIYASAN
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955945547
|
|
LAKHIRAM RIKIYASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128240
|
128240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|