|
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-23-016-003-001/127
(Binnakandi Bagan)
|
0423016000NRG23191220220196774
|
21/12/2022
|
Motilal Bosak
|
0423016WL026984
|
Motilal Bosak
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085856884
|
|
MATI BASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binnakandi
|
AS-23-016-003-001/140
(Binnakandi Bagan)
|
0423016000NRG23191220220196786
|
21/12/2022
|
Shibani Lohar
|
0423016WL026986
|
Shibani Lohar
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085856887
|
|
SHIBANI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binnakandi
|
AS-23-016-003-001/141-B
(Binnakandi Bagan)
|
0423016000NRG23191220220196793
|
21/12/2022
|
Hira Das
|
0423016WL026987
|
Hira Das
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085856885
|
|
HIRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binnakandi
|
AS-23-016-003-001/151-A
(Binnakandi Bagan)
|
0423016000NRG23191220220196745
|
21/12/2022
|
Porimal Roy
|
0423016WL026978
|
Porimal Roy
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085856882
|
|
PARIMAL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binnakandi
|
AS-23-016-003-001/192
(Binnakandi Bagan)
|
0423016000NRG23191220220196787
|
21/12/2022
|
Arun Lohar
|
0423016WL026986
|
Arun Lohar
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085856886
|
|
ARUN LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binnakandi
|
AS-23-016-003-001/195
(Binnakandi Bagan)
|
0423016000NRG23191220220196788
|
21/12/2022
|
Jiban Lohar
|
0423016WL026986
|
Jiban Lohar
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085856888
|
|
JIBAN LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binnakandi
|
AS-23-016-003-001/574
(Binnakandi Bagan)
|
0423016000NRG23191220220196777
|
21/12/2022
|
Deepok Bowri
|
0423016WL026984
|
Deepok Bowri
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085856890
|
|
DEEPOK BOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binnakandi
|
AS-23-016-003-001/631
(Binnakandi Bagan)
|
0423016000NRG23191220220196762
|
21/12/2022
|
Satrajit Naked
|
0423016WL026981
|
Satrajit Naked
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085856881
|
|
SATRAJIT GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Binnakandi
|
AS-23-016-003-001/725
(Binnakandi Bagan)
|
0423016000NRG23191220220196796
|
21/12/2022
|
Mina Tanti
|
0423016WL026987
|
Mina Tanti
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085856880
|
|
MINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Binnakandi
|
AS-23-016-003-001/730
(Binnakandi Bagan)
|
0423016000NRG23191220220196782
|
21/12/2022
|
Khela Gupta
|
0423016WL026985
|
Khela Gupta
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085856889
|
|
MRS KHELA PAUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binnakandi
|
AS-23-016-003-002/617
(Binnakandi Bagan)
|
0423016000NRG23191220220196779
|
21/12/2022
|
Kalicharan Bouri
|
0423016WL026984
|
Kalicharan Bouri
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085856883
|
|
KALI CHARAN BOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|