|
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-23-016-007-001/2
(Dilkush)
|
0423016000NRG23270320230242685
|
29/03/2023
|
Santa Prasad Tripathi
|
0423016WL034043
|
Santa Prasad Tripathi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173029258
|
|
SANTA PRASAD TRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binnakandi
|
AS-23-016-007-001/259-B
(Dilkush)
|
0423016000NRG23270320230242688
|
29/03/2023
|
Manoj Thakur
|
0423016WL034043
|
Manoj Thakur
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173029256
|
|
MONOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Binnakandi
|
AS-23-016-007-001/292
(Dilkush)
|
0423016000NRG23270320230242691
|
29/03/2023
|
Chandrashekhar
|
0423016WL034043
|
Chandrashekhar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173029264
|
|
CHANDRA SEKHAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binnakandi
|
AS-23-016-007-001/346
(Dilkush)
|
0423016000NRG23270320230242693
|
29/03/2023
|
Bishnu Dhubi
|
0423016WL034043
|
Bishnu Dhubi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173029254
|
|
BISHNU SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binnakandi
|
AS-23-016-007-001/367
(Dilkush)
|
0423016000NRG23270320230242698
|
29/03/2023
|
Monjuri Chasa
|
0423016WL034043
|
Monjuri Chasa
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173029270
|
|
MANJURI CHASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binnakandi
|
AS-23-016-007-001/369-D
(Dilkush)
|
0423016000NRG23270320230242700
|
29/03/2023
|
Kanul Ankura
|
0423016WL034043
|
Kanul Ankura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173029267
|
|
KANUN AKURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binnakandi
|
AS-23-016-007-001/403
(Dilkush)
|
0423016000NRG23270320230242705
|
29/03/2023
|
Radha Chasa
|
0423016WL034043
|
Radha Chasa
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173029265
|
|
RADHA CHASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binnakandi
|
AS-23-016-007-001/410
(Dilkush)
|
0423016000NRG23270320230242706
|
29/03/2023
|
Maloti Kumar
|
0423016WL034043
|
Maloti Kumar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173029269
|
|
MALATI KUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Binnakandi
|
AS-23-016-007-001/423-B
(Dilkush)
|
0423016000NRG23270320230242709
|
29/03/2023
|
Pinki Chasa
|
0423016WL034043
|
Pinki Chasa
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173029262
|
|
Mrs. PINKI CHASA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Binnakandi
|
AS-23-016-007-001/460-A
(Dilkush)
|
0423016000NRG23270320230242712
|
29/03/2023
|
Rambabu Kalindi
|
0423016WL034043
|
Rambabu Kalindi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173029260
|
|
RAMBABU KALINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Binnakandi
|
AS-23-016-007-001/467
(Dilkush)
|
0423016000NRG23270320230242715
|
29/03/2023
|
Krishna Suklabaidya
|
0423016WL034043
|
Krishna Suklabaidya
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173029257
|
|
Krishna Suklabaidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Binnakandi
|
AS-23-016-007-001/615
(Dilkush)
|
0423016000NRG23270320230242720
|
29/03/2023
|
Rukmani Dube
|
0423016WL034043
|
Rukmani Dube
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173029266
|
|
RUKMANI DUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Binnakandi
|
AS-23-016-007-001/615
(Dilkush)
|
0423016000NRG23270320230242721
|
29/03/2023
|
Sarada Nanda Dubey
|
0423016WL034043
|
Sarada Nanda Dubey
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173029263
|
|
SARADANANDA DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Binnakandi
|
AS-23-016-007-001/629
(Dilkush)
|
0423016000NRG23270320230242722
|
29/03/2023
|
Nisha Akura
|
0423016WL034043
|
Nisha Akura
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173029268
|
|
NISHA AKURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Binnakandi
|
AS-23-016-007-001/703
(Dilkush)
|
0423016000NRG23270320230242723
|
29/03/2023
|
Archana Akura
|
0423016WL034043
|
Archana Akura
|
00354
|
PUNB0129420
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173029255
|
|
ARCHANA AKURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Binnakandi
|
AS-23-016-007-001/912
(Dilkush)
|
0423016000NRG23270320230242727
|
29/03/2023
|
Astomi Chasha
|
0423016WL034043
|
Astomi Chasha
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173029259
|
|
ASTOMI CHASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
17
|
Binnakandi
|
AS-23-016-007-001/909
(Dilkush)
|
0423016000NRG23270320230242726
|
29/03/2023
|
Jhulan Rajbonshi
|
0423016WL034043
|
Jhulan Rajbonshi
|
00688
|
FINO0000001
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173029261
|
|
Jhulan Rajbonshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|