|
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-23-016-001-003/13
(Pabda)
|
0423016000NRG23211220220198540
|
21/12/2022
|
Sanjit Namasudra
|
0423016WL027275
|
Sanjit Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085857308
|
|
SANJIT NAMASUDRA
|
CANARA BANK(508532)
|
|
2
|
Binnakandi
|
AS-23-016-001-003/209
(Pabda)
|
0423016000NRG23211220220198544
|
21/12/2022
|
Pritom Namasudra
|
0423016WL027275
|
Pritom Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085857317
|
|
PRITAM NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binnakandi
|
AS-23-016-001-003/223
(Pabda)
|
0423016000NRG23211220220198545
|
21/12/2022
|
Sarmila Roy
|
0423016WL027275
|
Sarmila Roy
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085857310
|
|
SARMILA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binnakandi
|
AS-23-016-001-003/76
(Pabda)
|
0423016000NRG23211220220198552
|
21/12/2022
|
Tushar Namosudra
|
0423016WL027275
|
Tushar Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085857315
|
|
TUSHAR NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binnakandi
|
AS-23-016-001-004/233
(Pabda)
|
0423016000NRG23211220220198559
|
21/12/2022
|
Sidhalal Pashi
|
0423016WL027275
|
Sidhalal Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085857312
|
|
SIDDHELAL PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binnakandi
|
AS-23-016-001-006/216
(Pabda)
|
0423016000NRG23211220220198580
|
21/12/2022
|
Mukta Bagdi
|
0423016WL027275
|
Mukta Bagdi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085857309
|
|
MUKTA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binnakandi
|
AS-23-016-001-006/229-A
(Pabda)
|
0423016000NRG23211220220198582
|
21/12/2022
|
Sumita Goala
|
0423016WL027275
|
Sumita Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085857311
|
|
SUMITRA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binnakandi
|
AS-23-016-001-006/388-A
(Pabda)
|
0423016000NRG23211220220198596
|
21/12/2022
|
Gangaram Rikiyason
|
0423016WL027275
|
Gangaram Rikiyason
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085857316
|
|
GANGARAM RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Binnakandi
|
AS-23-016-001-006/431
(Pabda)
|
0423016000NRG23211220220198600
|
21/12/2022
|
GAURANGA SATNAMI
|
0423016WL027275
|
GAURANGA SATNAMI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085857313
|
|
GOURANGO SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Binnakandi
|
AS-23-016-001-006/474
(Pabda)
|
0423016000NRG23211220220198603
|
21/12/2022
|
PURNIMA BHAKTA
|
0423016WL027275
|
PURNIMA BHAKTA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085857314
|
|
PURNIMA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Binnakandi
|
AS-23-016-001-006/50-A
(Pabda)
|
0423016000NRG23211220220198612
|
21/12/2022
|
KARAN BAKTI
|
0423016WL027275
|
KARAN BAKTI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085857318
|
|
KARAN BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
12
|
Binnakandi
|
AS-23-016-001-003/232
(Pabda)
|
0423016000NRG23211220220198546
|
21/12/2022
|
Ripan Namosudra
|
0423016WL027275
|
Ripan Namosudra
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085857319
|
|
RIPON NAMO SUDRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|