|
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
|
Banskandi
|
AS-23-021-008-001/157
(Badri Chandrapur)
|
0423021000NRG23161220220194698
|
19/12/2022
|
Putuli Rabidas
|
0423021WL026691
|
Putuli Rabidas
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566274
|
|
Putuli Rabidas
|
()
|
|
2
|
Banskandi
|
AS-23-021-008-001/160
(Badri Chandrapur)
|
0423021000NRG23161220220194701
|
19/12/2022
|
Nurul Islam
|
0423021WL026691
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566270
|
|
Nurul Islam
|
()
|
|
3
|
Banskandi
|
AS-23-021-008-001/223
(Badri Chandrapur)
|
0423021000NRG23161220220194708
|
19/12/2022
|
Chandrabati Goala
|
0423021WL026691
|
Chandrabati Goala
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566265
|
|
Chandrabati Goala
|
()
|
|
4
|
Banskandi
|
AS-23-021-008-001/242
(Badri Chandrapur)
|
0423021000NRG23161220220194711
|
19/12/2022
|
Kobita Robidas
|
0423021WL026691
|
Kobita Robidas
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566264
|
|
Kobita Robidas
|
()
|
|
5
|
Banskandi
|
AS-23-021-008-001/243
(Badri Chandrapur)
|
0423021000NRG23161220220194713
|
19/12/2022
|
Babli kairi
|
0423021WL026691
|
Babli kairi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566262
|
|
Babli kairi
|
()
|
|
6
|
Banskandi
|
AS-23-021-008-001/243
(Badri Chandrapur)
|
0423021000NRG23161220220194712
|
19/12/2022
|
Ramnath Goala
|
0423021WL026691
|
Ramnath Goala
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566261
|
|
Ramnath Goala
|
()
|
|
7
|
Banskandi
|
AS-23-021-008-001/395
(Badri Chandrapur)
|
0423021000NRG23161220220194717
|
19/12/2022
|
Jamuni Rabidas
|
0423021WL026691
|
Jamuni Rabidas
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566276
|
|
Jamuni Rabidas
|
()
|
|
8
|
Banskandi
|
AS-23-021-008-001/412
(Badri Chandrapur)
|
0423021000NRG23161220220194722
|
19/12/2022
|
Dharmaraj Goala
|
0423021WL026691
|
Dharmaraj Goala
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566272
|
|
Dharmaraj Goala
|
()
|
|
9
|
Banskandi
|
AS-23-021-008-001/412
(Badri Chandrapur)
|
0423021000NRG23161220220194723
|
19/12/2022
|
Sarita Rani goala
|
0423021WL026691
|
Sarita Rani goala
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566266
|
|
Sarita Rani goala
|
()
|
|
10
|
Banskandi
|
AS-23-021-008-001/431
(Badri Chandrapur)
|
0423021000NRG23161220220194724
|
19/12/2022
|
Bijoy Goala
|
0423021WL026691
|
Bijoy Goala
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566263
|
|
Bijoy Goala
|
()
|
|
11
|
Banskandi
|
AS-23-021-008-001/506
(Badri Chandrapur)
|
0423021000NRG23161220220194728
|
19/12/2022
|
Gauri Sankar Goala
|
0423021WL026691
|
Gauri Sankar Goala
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566275
|
|
Gauri Sankar Goala
|
()
|
|
12
|
Banskandi
|
AS-23-021-008-001/506
(Badri Chandrapur)
|
0423021000NRG23161220220194729
|
19/12/2022
|
Rina Goala
|
0423021WL026691
|
Rina Goala
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566267
|
|
Rina Goala
|
()
|
|
13
|
Banskandi
|
AS-23-021-008-001/515
(Badri Chandrapur)
|
0423021000NRG23161220220194733
|
19/12/2022
|
Fakir Ali
|
0423021WL026691
|
Fakir Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566269
|
|
Fakir Ali
|
()
|
|
14
|
Banskandi
|
AS-23-021-008-001/735
(Badri Chandrapur)
|
0423021000NRG23161220220194738
|
19/12/2022
|
Jamal Uddin
|
0423021WL026691
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566268
|
|
Jamal Uddin
|
()
|
|
15
|
Banskandi
|
AS-23-021-008-001/735
(Badri Chandrapur)
|
0423021000NRG23161220220194739
|
19/12/2022
|
Moni Khatun
|
0423021WL026691
|
Moni Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566271
|
|
Moni Khatun
|
()
|
|
16
|
Banskandi
|
AS-23-021-008-001/74
(Badri Chandrapur)
|
0423021000NRG23161220220194744
|
19/12/2022
|
Lal Mohan Koiri
|
0423021WL026691
|
Lal Mohan Koiri
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566260
|
|
Lal Mohan Koiri
|
()
|
|
17
|
Banskandi
|
AS-23-021-008-001/74
(Badri Chandrapur)
|
0423021000NRG23161220220194745
|
19/12/2022
|
Mololi Koiri
|
0423021WL026691
|
Mololi Koiri
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566273
|
|
Mololi Koiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
18
|
Banskandi
|
AS-23-021-008-001/203
(Badri Chandrapur)
|
0423021000NRG23161220220194707
|
19/12/2022
|
Amit Tiwari
|
0423021WL026691
|
Amit Tiwari
|
00089
|
CBIN0282817
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085566259
|
|
Amit Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|