|
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-23-016-004-001/142-A
(Chottomamda)
|
0423016000NRG23070820220082173
|
07/08/2022
|
Monilal Pashi
|
0423016WL008952
|
Monilal Pashi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929254691
|
|
Monilal Pashi
|
()
|
|
2
|
Binnakandi
|
AS-23-016-004-001/291
(Chottomamda)
|
0423016000NRG23070820220082179
|
07/08/2022
|
Sibani
|
0423016WL008953
|
Sibani
|
00354
|
PUNB0129420
|
3664
|
3664
|
Rejected
|
13/08/2022
|
|
3929254684
|
No Such Account
|
|
|
|
3
|
Binnakandi
|
AS-23-016-004-001/35-A
(Chottomamda)
|
0423016000NRG23070820220082180
|
07/08/2022
|
Gaitri Goala
|
0423016WL008953
|
Gaitri Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929254687
|
|
Gaitri Goala
|
()
|
|
4
|
Binnakandi
|
AS-23-016-004-001/446-C
(Chottomamda)
|
0423016000NRG23070820220082174
|
07/08/2022
|
Hemonto Bowri
|
0423016WL008952
|
Hemonto Bowri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929254686
|
|
Hemonto Bowri
|
()
|
|
5
|
Binnakandi
|
AS-23-016-004-001/447-A
(Chottomamda)
|
0423016000NRG23070820220082175
|
07/08/2022
|
Bablu Bowri
|
0423016WL008952
|
Bablu Bowri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929254690
|
|
Bablu Bowri
|
()
|
|
6
|
Binnakandi
|
AS-23-016-004-001/447-B
(Chottomamda)
|
0423016000NRG23070820220082176
|
07/08/2022
|
Bipula Bowri
|
0423016WL008952
|
Bipula Bowri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929254685
|
|
Bipula Bowri
|
()
|
|
7
|
Binnakandi
|
AS-23-016-004-001/906
(Chottomamda)
|
0423016000NRG23070820220082177
|
07/08/2022
|
Bhoginath Boeri
|
0423016WL008952
|
Bhoginath Boeri
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929254693
|
|
Bhoginath Boeri
|
()
|
|
8
|
Binnakandi
|
AS-23-016-004-001/935
(Chottomamda)
|
0423016000NRG23070820220082181
|
07/08/2022
|
Dipak Roy
|
0423016WL008953
|
Dipak Roy
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929254692
|
|
Dipak Roy
|
()
|
|
9
|
Binnakandi
|
AS-23-016-004-001/936-A
(Chottomamda)
|
0423016000NRG23070820220082178
|
07/08/2022
|
Pathur Roy
|
0423016WL008952
|
Pathur Roy
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929254695
|
|
Pathur Roy
|
()
|
|
10
|
Binnakandi
|
AS-23-016-004-001/941
(Chottomamda)
|
0423016000NRG23070820220082182
|
07/08/2022
|
Bikaram Pashi
|
0423016WL008953
|
Bikaram Pashi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929254688
|
|
Bikaram Pashi
|
()
|
|
11
|
Binnakandi
|
AS-23-016-004-001/942
(Chottomamda)
|
0423016000NRG23070820220082183
|
07/08/2022
|
Ram Kumar Pashi
|
0423016WL008953
|
Ram Kumar Pashi
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929254689
|
|
Ram Kumar Pashi
|
()
|
|
12
|
Binnakandi
|
AS-23-016-004-001/944-A
(Chottomamda)
|
0423016000NRG23070820220082184
|
07/08/2022
|
JoyParakesh Goala
|
0423016WL008953
|
JoyParakesh Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3929254694
|
|
JoyParakesh Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|