|
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-23-016-005-009/357-A
(Boali - Chenjur)
|
0423016000NRG23250420220013833
|
26/04/2022
|
Mina Robidas
|
0423016WL000882
|
Mina Robidas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156054353
|
|
MinaRobidas
|
()
|
|
2
|
Binnakandi
|
AS-23-016-005-009/705
(Boali - Chenjur)
|
0423016000NRG23250420220013836
|
26/04/2022
|
Shanti Rabidas
|
0423016WL000882
|
Shanti Rabidas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156054347
|
|
ShantiRabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
Binnakandi
|
AS-23-016-005-009/1064
(Boali - Chenjur)
|
0423016000NRG23250420220013828
|
26/04/2022
|
Fulbasiya Robidas
|
0423016WL000882
|
Fulbasiya Robidas
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156054346
|
|
FulbasiyaRobidas
|
()
|
|
4
|
Binnakandi
|
AS-23-016-005-009/159-A
(Boali - Chenjur)
|
0423016000NRG23250420220013829
|
26/04/2022
|
Monigopal Ree
|
0423016WL000882
|
Monigopal Ree
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156054345
|
|
MonigopalRee
|
()
|
|
5
|
Binnakandi
|
AS-23-016-005-009/229
(Boali - Chenjur)
|
0423016000NRG23250420220013830
|
26/04/2022
|
Moni Tanti
|
0423016WL000882
|
Moni Tanti
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156054351
|
|
MoniTanti
|
()
|
|
6
|
Binnakandi
|
AS-23-016-005-009/285-B
(Boali - Chenjur)
|
0423016000NRG23250420220013831
|
26/04/2022
|
Sabita Ree
|
0423016WL000882
|
Sabita Ree
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156054349
|
|
SabitaRee
|
()
|
|
7
|
Binnakandi
|
AS-23-016-005-009/286-B
(Boali - Chenjur)
|
0423016000NRG23250420220013832
|
26/04/2022
|
Munna Ree
|
0423016WL000882
|
Munna Ree
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156054348
|
|
MunnaRee
|
()
|
|
8
|
Binnakandi
|
AS-23-016-005-009/365
(Boali - Chenjur)
|
0423016000NRG23250420220013834
|
26/04/2022
|
Sampa Ree
|
0423016WL000882
|
Sampa Ree
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156054352
|
|
SampaRee
|
()
|
|
9
|
Binnakandi
|
AS-23-016-005-009/639
(Boali - Chenjur)
|
0423016000NRG23250420220013835
|
26/04/2022
|
Debendra Bowri
|
0423016WL000882
|
Debendra Bowri
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156054354
|
|
DebendraBowri
|
()
|
|
10
|
Binnakandi
|
AS-23-016-005-009/732
(Boali - Chenjur)
|
0423016000NRG23250420220013837
|
26/04/2022
|
Mallika Kalindi
|
0423016WL000882
|
Mallika Kalindi
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156054350
|
|
MallikaKalindi
|
()
|
|
11
|
Binnakandi
|
AS-23-016-005-009/86
(Boali - Chenjur)
|
0423016000NRG23250420220013838
|
26/04/2022
|
Ramlal Sabor
|
0423016WL000882
|
Ramlal Sabor
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156054344
|
|
RamlalSabor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24503
|
24503
|
|
|
|
|
|
|
|