|
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-23-016-007-001/293-A
(Dilkush)
|
0423016000NRG23181220220196512
|
19/12/2022
|
UTTAM ROBIDAS
|
0423016WL026949
|
UTTAM ROBIDAS
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085786393
|
|
UTTOM ROBIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-007-001/35-D
(Dilkush)
|
0423016000NRG23181220220196526
|
19/12/2022
|
Chaya Robidas
|
0423016WL026949
|
Chaya Robidas
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085786391
|
|
CHAYA RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binnakandi
|
AS-23-016-007-001/558-C
(Dilkush)
|
0423016000NRG23181220220196531
|
19/12/2022
|
Sayad Anowar
|
0423016WL026949
|
Sayad Anowar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085786389
|
|
SAIYAD ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binnakandi
|
AS-23-016-007-001/85-A
(Dilkush)
|
0423016000NRG23181220220196540
|
19/12/2022
|
Gulja Mirdha
|
0423016WL026949
|
Gulja Mirdha
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085786390
|
|
GUIJA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
Binnakandi
|
AS-23-016-007-001/216
(Dilkush)
|
0423016000NRG23181220220196504
|
19/12/2022
|
Bimal
|
0423016WL026949
|
Bimal
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085786392
|
|
BIMAL GOALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|