|
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-23-016-004-001/42-A
(Chottomamda)
|
0423016000NRG23100120230212544
|
11/01/2023
|
Ajoy Das
|
0423016WL029117
|
Ajoy Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085613088
|
|
Ajoy Das
|
()
|
|
2
|
Binnakandi
|
AS-23-016-004-001/45-A
(Chottomamda)
|
0423016000NRG23100120230212546
|
11/01/2023
|
Bivash Purkayasto
|
0423016WL029117
|
Bivash Purkayasto
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085613078
|
|
Bivash Purkayasto
|
()
|
|
3
|
Binnakandi
|
AS-23-016-004-001/52
(Chottomamda)
|
0423016000NRG23100120230212549
|
11/01/2023
|
Lila Bati Pashi
|
0423016WL029117
|
Lila Bati Pashi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085613081
|
|
Lila Bati Pashi
|
()
|
|
4
|
Binnakandi
|
AS-23-016-004-001/52-A
(Chottomamda)
|
0423016000NRG23100120230212550
|
11/01/2023
|
BULU PASHI
|
0423016WL029117
|
BULU PASHI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085613083
|
|
BULU PASHI
|
()
|
|
5
|
Binnakandi
|
AS-23-016-004-001/59-A
(Chottomamda)
|
0423016000NRG23100120230212551
|
11/01/2023
|
Dhirendro Das
|
0423016WL029117
|
Dhirendro Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085613086
|
|
Dhirendro Das
|
()
|
|
6
|
Binnakandi
|
AS-23-016-004-001/656
(Chottomamda)
|
0423016000NRG23100120230212553
|
11/01/2023
|
Nandakumar Tanti
|
0423016WL029117
|
Nandakumar Tanti
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085613090
|
|
Nandakumar Tanti
|
()
|
|
7
|
Binnakandi
|
AS-23-016-004-001/68-A
(Chottomamda)
|
0423016000NRG23100120230212554
|
11/01/2023
|
SUMATIA PASHI
|
0423016WL029117
|
SUMATIA PASHI
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085613085
|
|
SUMATIA PASHI
|
()
|
|
8
|
Binnakandi
|
AS-23-016-004-001/72-B
(Chottomamda)
|
0423016000NRG23100120230212555
|
11/01/2023
|
Budhi Goala
|
0423016WL029117
|
Budhi Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085613080
|
|
Budhi Goala
|
()
|
|
9
|
Binnakandi
|
AS-23-016-004-001/888
(Chottomamda)
|
0423016000NRG23100120230212556
|
11/01/2023
|
Hira Lal Goala
|
0423016WL029117
|
Hira Lal Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085613087
|
|
Hira Lal Goala
|
()
|
|
10
|
Binnakandi
|
AS-23-016-004-001/934
(Chottomamda)
|
0423016000NRG23100120230212557
|
11/01/2023
|
Shyamkishor Pashi
|
0423016WL029117
|
Shyamkishor Pashi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085613084
|
|
Shyamkishor Pashi
|
()
|
|
11
|
Binnakandi
|
AS-23-016-004-001/975
(Chottomamda)
|
0423016000NRG23100120230212558
|
11/01/2023
|
Shyam lal Goala
|
0423016WL029117
|
Shyam lal Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085613089
|
|
Shyam lal Goala
|
()
|
|
12
|
Binnakandi
|
AS-23-016-004-003/450-D
(Chottomamda)
|
0423016000NRG23100120230212560
|
11/01/2023
|
Dinesh Das
|
0423016WL029117
|
Dinesh Das
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085613079
|
|
Dinesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
13
|
Binnakandi
|
AS-23-016-004-001/45-D
(Chottomamda)
|
0423016000NRG23100120230212547
|
11/01/2023
|
Sanjay Bakti
|
0423016WL029117
|
Sanjay Bakti
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085613082
|
|
MR SANJAY BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|