|
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-23-016-007-001/281-B
(Dilkush)
|
0423016000NRG23060820220081679
|
07/08/2022
|
Poran Bakti
|
0423016WL008859
|
Poran Bakti
|
00089
|
CBIN0282683
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929253033
|
|
Poran Bakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-007-001/529-D
(Dilkush)
|
0423016000NRG23060820220081681
|
07/08/2022
|
Rambha Rikiason
|
0423016WL008859
|
Rambha Rikiason
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929253034
|
|
Rambha Rikiason
|
()
|
|
3
|
Binnakandi
|
AS-23-016-007-007/2
(Dilkush)
|
0423016000NRG23060820220081685
|
07/08/2022
|
Lala Mar
|
0423016WL008860
|
Lala Mar
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929253035
|
|
Lala Mar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
4
|
Binnakandi
|
AS-23-016-007-001/228
(Dilkush)
|
0423016000NRG23060820220081678
|
07/08/2022
|
Kamini Mirdha
|
0423016WL008859
|
Kamini Mirdha
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929253036
|
|
Kamini Mirdha
|
()
|
|
5
|
Binnakandi
|
AS-23-016-007-001/351
(Dilkush)
|
0423016000NRG23060820220081683
|
07/08/2022
|
Anila Suklabaiday
|
0423016WL008860
|
Anila Suklabaiday
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929253037
|
|
Anila Suklabaiday
|
()
|
|
6
|
Binnakandi
|
AS-23-016-007-001/496-B
(Dilkush)
|
0423016000NRG23060820220081680
|
07/08/2022
|
Shakuntala Rikiyasan
|
0423016WL008859
|
Shakuntala Rikiyasan
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929253040
|
|
Shakuntala Rikiyasan
|
()
|
|
7
|
Binnakandi
|
AS-23-016-007-001/521-B
(Dilkush)
|
0423016000NRG23060820220081684
|
07/08/2022
|
Sandya Das
|
0423016WL008860
|
Sandya Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929253038
|
|
Sandya Das
|
()
|
|
8
|
Binnakandi
|
AS-23-016-007-001/7
(Dilkush)
|
0423016000NRG23060820220081689
|
07/08/2022
|
Punima Robidas
|
0423016WL008861
|
Punima Robidas
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929253044
|
|
Punima Robidas
|
()
|
|
9
|
Binnakandi
|
AS-23-016-007-001/89-A
(Dilkush)
|
0423016000NRG23060820220081682
|
07/08/2022
|
Dulali Bakta
|
0423016WL008859
|
Dulali Bakta
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929253043
|
|
Dulali Bakta
|
()
|
|
10
|
Binnakandi
|
AS-23-016-007-011/12-A
(Dilkush)
|
0423016000NRG23060820220081686
|
07/08/2022
|
Freefrimosh
|
0423016WL008860
|
Freefrimosh
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929253041
|
|
Freefrimosh
|
()
|
|
11
|
Binnakandi
|
AS-23-016-007-013/108-D
(Dilkush)
|
0423016000NRG23060820220081687
|
07/08/2022
|
Anarjit Robidas
|
0423016WL008860
|
Anarjit Robidas
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929253045
|
|
Anarjit Robidas
|
()
|
|
12
|
Binnakandi
|
AS-23-016-007-013/54-B
(Dilkush)
|
0423016000NRG23060820220081691
|
07/08/2022
|
Bablu Bhakta
|
0423016WL008861
|
Bablu Bhakta
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929253042
|
|
Bablu Bhakta
|
()
|
|
13
|
Binnakandi
|
AS-23-016-007-013/54-B
(Dilkush)
|
0423016000NRG23060820220081690
|
07/08/2022
|
Maina Bhakta
|
0423016WL008861
|
Maina Bhakta
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929253039
|
|
Maina Bhakta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|