|
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-23-016-005-009/1068
(Boali - Chenjur)
|
0423016000NRG23250420220013783
|
26/04/2022
|
Balram Bowri
|
0423016WL000875
|
Balram Bowri
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156539981
|
|
BalramBowri
|
()
|
|
2
|
Binnakandi
|
AS-23-016-005-009/529
(Boali - Chenjur)
|
0423016000NRG23250420220013793
|
26/04/2022
|
Rombhaboti Bauri
|
0423016WL000875
|
Rombhaboti Bauri
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156539982
|
|
RombhabotiBauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Binnakandi
|
AS-23-016-005-009/107
(Boali - Chenjur)
|
0423016000NRG23250420220013784
|
26/04/2022
|
Junu Kurmi
|
0423016WL000875
|
Junu Kurmi
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156539980
|
|
JunuKurmi
|
()
|
|
4
|
Binnakandi
|
AS-23-016-005-009/1094
(Boali - Chenjur)
|
0423016000NRG23250420220013785
|
26/04/2022
|
Anjana Ghatuwar
|
0423016WL000875
|
Anjana Ghatuwar
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156539974
|
|
AnjanaGhatuwar
|
()
|
|
5
|
Binnakandi
|
AS-23-016-005-009/1118
(Boali - Chenjur)
|
0423016000NRG23250420220013786
|
26/04/2022
|
Budhumol Kurmi
|
0423016WL000875
|
Budhumol Kurmi
|
00354
|
PUNB0129420
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156539975
|
|
BudhumolKurmi
|
()
|
|
6
|
Binnakandi
|
AS-23-016-005-009/1126
(Boali - Chenjur)
|
0423016000NRG23250420220013787
|
26/04/2022
|
Bipul Tanti
|
0423016WL000875
|
Bipul Tanti
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156539972
|
|
BipulTanti
|
()
|
|
7
|
Binnakandi
|
AS-23-016-005-009/1199
(Boali - Chenjur)
|
0423016000NRG23250420220013788
|
26/04/2022
|
Udit Ghatrwar
|
0423016WL000875
|
Udit Ghatrwar
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156539991
|
|
UditGhatrwar
|
()
|
|
8
|
Binnakandi
|
AS-23-016-005-009/138
(Boali - Chenjur)
|
0423016000NRG23250420220013789
|
26/04/2022
|
Sitaram Bawri
|
0423016WL000875
|
Sitaram Bawri
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156539988
|
|
SitaramBawri
|
()
|
|
9
|
Binnakandi
|
AS-23-016-005-009/280-A
(Boali - Chenjur)
|
0423016000NRG23250420220013790
|
26/04/2022
|
Lakhimuni Ghatuwar
|
0423016WL000875
|
Lakhimuni Ghatuwar
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156539973
|
|
LakhimuniGhatuwar
|
()
|
|
10
|
Binnakandi
|
AS-23-016-005-009/283
(Boali - Chenjur)
|
0423016000NRG23250420220013791
|
26/04/2022
|
Fulmoti Nunia
|
0423016WL000875
|
Fulmoti Nunia
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156539986
|
|
FulmotiNunia
|
()
|
|
11
|
Binnakandi
|
AS-23-016-005-009/284-A
(Boali - Chenjur)
|
0423016000NRG23250420220013792
|
26/04/2022
|
Binod Bawri
|
0423016WL000875
|
Binod Bawri
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156539978
|
|
BinodBawri
|
()
|
|
12
|
Binnakandi
|
AS-23-016-005-009/563
(Boali - Chenjur)
|
0423016000NRG23250420220013794
|
26/04/2022
|
Lakhicharan Bawri
|
0423016WL000875
|
Lakhicharan Bawri
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156539987
|
|
LakhicharanBawri
|
()
|
|
13
|
Binnakandi
|
AS-23-016-005-009/730
(Boali - Chenjur)
|
0423016000NRG23250420220013795
|
26/04/2022
|
Suklal Bawri
|
0423016WL000875
|
Suklal Bawri
|
00354
|
PUNB0129420
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156539985
|
|
SuklalBawri
|
()
|
|
14
|
Binnakandi
|
AS-23-016-005-009/76
(Boali - Chenjur)
|
0423016000NRG23250420220013796
|
26/04/2022
|
Ketoke Bawri
|
0423016WL000875
|
Ketoke Bawri
|
00354
|
PUNB0129420
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156539979
|
|
KetokeBawri
|
()
|
|
15
|
Binnakandi
|
AS-23-016-005-009/899
(Boali - Chenjur)
|
0423016000NRG23250420220013797
|
26/04/2022
|
Nanda Bawri
|
0423016WL000875
|
Nanda Bawri
|
00354
|
PUNB0129420
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156539983
|
|
NandaBawri
|
()
|
|
16
|
Binnakandi
|
AS-23-016-005-009/901
(Boali - Chenjur)
|
0423016000NRG23250420220013798
|
26/04/2022
|
Rabichandra Bawri
|
0423016WL000875
|
Rabichandra Bawri
|
00354
|
PUNB0129420
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156539977
|
|
RabichandraBawri
|
()
|
|
17
|
Binnakandi
|
AS-23-016-005-009/902
(Boali - Chenjur)
|
0423016000NRG23250420220013799
|
26/04/2022
|
Fulmani Bauri
|
0423016WL000875
|
Fulmani Bauri
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156539984
|
|
FulmaniBauri
|
()
|
|
18
|
Binnakandi
|
AS-23-016-005-009/906
(Boali - Chenjur)
|
0423016000NRG23250420220013800
|
26/04/2022
|
Sunita Bawri
|
0423016WL000875
|
Sunita Bawri
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156539989
|
|
SunitaBawri
|
()
|
|
19
|
Binnakandi
|
AS-23-016-005-009/912
(Boali - Chenjur)
|
0423016000NRG23250420220013801
|
26/04/2022
|
Sunita Dusad
|
0423016WL000875
|
Sunita Dusad
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156539976
|
|
SunitaDusad
|
()
|
|
20
|
Binnakandi
|
AS-23-016-005-009/922
(Boali - Chenjur)
|
0423016000NRG23250420220013802
|
26/04/2022
|
Deonath Nunia
|
0423016WL000875
|
Deonath Nunia
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156539990
|
|
DeonathNunia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44197
|
44197
|
|
|
|
|
|
|
|