|
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-23-016-002-001/123
(Kaptanpur)
|
0423016000NRG23260520220054276
|
26/05/2022
|
Kalua Rajbhar
|
0423016WL003804
|
Kalua Rajbhar
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818610364
|
|
KaluaRajbhar
|
()
|
|
2
|
Binnakandi
|
AS-23-016-002-001/128-A
(Kaptanpur)
|
0423016000NRG23260520220054271
|
26/05/2022
|
Chandrabali Chowhan
|
0423016WL003803
|
Chandrabali Chowhan
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818610365
|
|
ChandrabaliChowhan
|
()
|
|
3
|
Binnakandi
|
AS-23-016-002-001/131
(Kaptanpur)
|
0423016000NRG23260520220054272
|
26/05/2022
|
Prem Chand Chowhan
|
0423016WL003803
|
Prem Chand Chowhan
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818610374
|
|
PremChandChowhan
|
()
|
|
4
|
Binnakandi
|
AS-23-016-002-001/176
(Kaptanpur)
|
0423016000NRG23260520220054277
|
26/05/2022
|
Sudhan Bhor
|
0423016WL003804
|
Sudhan Bhor
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818610370
|
|
SudhanBhor
|
()
|
|
5
|
Binnakandi
|
AS-23-016-002-001/199
(Kaptanpur)
|
0423016000NRG23260520220054278
|
26/05/2022
|
Sitaram Pashi
|
0423016WL003804
|
Sitaram Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Rejected
|
02/06/2022
|
|
1818610368
|
No Such Account
|
|
|
|
6
|
Binnakandi
|
AS-23-016-002-001/220
(Kaptanpur)
|
0423016000NRG23260520220054279
|
26/05/2022
|
Sriram Pashi
|
0423016WL003804
|
Sriram Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Rejected
|
02/06/2022
|
|
1818610367
|
No Such Account
|
|
|
|
7
|
Binnakandi
|
AS-23-016-002-001/229
(Kaptanpur)
|
0423016000NRG23260520220054280
|
26/05/2022
|
Hiralal Pashi
|
0423016WL003804
|
Hiralal Pashi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818610371
|
|
HiralalPashi
|
()
|
|
8
|
Binnakandi
|
AS-23-016-002-001/252
(Kaptanpur)
|
0423016000NRG23260520220054273
|
26/05/2022
|
Bachan Goala
|
0423016WL003803
|
Bachan Goala
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818610372
|
|
BachanGoala
|
()
|
|
9
|
Binnakandi
|
AS-23-016-002-007/105-C
(Kaptanpur)
|
0423016000NRG23260520220054274
|
26/05/2022
|
Sultana Begum
|
0423016WL003803
|
Sultana Begum
|
00354
|
PUNB0129420
|
2748
|
2748
|
Rejected
|
02/06/2022
|
|
1818610369
|
No Such Account
|
|
|
|
10
|
Binnakandi
|
AS-23-016-007-013/14-A
(Dilkush)
|
0423016000NRG23260520220054222
|
26/05/2022
|
Ramnath Bowri
|
0423016WL003793
|
Ramnath Bowri
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818610373
|
|
RamnathBowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
11
|
Binnakandi
|
AS-23-016-002-008/1089
(Kaptanpur)
|
0423016000NRG23260520220054275
|
26/05/2022
|
Bipin singha
|
0423016WL003803
|
Bipin singha
|
00415
|
SBIN0004419
|
3435
|
3435
|
Processed
|
01/06/2022
|
|
1818610366
|
|
MR BIPIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36411
|
36411
|
|
|
|
|
|
|
|