|
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
|
Pachim Abhaipur
|
AS-16-007-002-004/1095
()
|
0416007000NRG24160620230135698
|
16/06/2023
|
Munmi Kalita
|
0416007WL010890
|
Munmi Kalita
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802550980
|
|
MUNMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pachim Abhaipur
|
AS-16-007-002-004/1122
()
|
0416007000NRG24160620230135444
|
16/06/2023
|
REKHAMONI GOGOI
|
0416007WL010884
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802550982
|
|
REKHAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pachim Abhaipur
|
AS-16-007-002-004/1221
()
|
0416007000NRG24160620230135445
|
16/06/2023
|
Rijumoni Changmai
|
0416007WL010884
|
Rijumoni Changmai
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802550984
|
|
RIJUMONI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pachim Abhaipur
|
AS-16-007-002-004/276
()
|
0416007000NRG24160620230135448
|
16/06/2023
|
Tutumoni Changmai
|
0416007WL010884
|
Tutumoni Changmai
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802550985
|
|
TUTUMONI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-002-004/300
()
|
0416007000NRG24160620230135449
|
16/06/2023
|
Smrita Mohan Konwar
|
0416007WL010884
|
Smrita Mohan Konwar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802550979
|
|
SHMITA MOHAN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pachim Abhaipur
|
AS-16-007-002-004/515
()
|
0416007000NRG24160620230135451
|
16/06/2023
|
PRONITA CHANGMAI
|
0416007WL010884
|
PRONITA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802550978
|
|
PRANITA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pachim Abhaipur
|
AS-16-007-002-004/527
()
|
0416007000NRG24160620230135454
|
16/06/2023
|
RUPALI CHANGMAI
|
0416007WL010884
|
RUPALI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802550983
|
|
RUPALI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pachim Abhaipur
|
AS-16-007-002-004/535
()
|
0416007000NRG24160620230135456
|
16/06/2023
|
Rajib Changmai
|
0416007WL010884
|
Rajib Changmai
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802550981
|
|
RAJIB CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pachim Abhaipur
|
AS-16-007-002-005/9131
()
|
0416007000NRG24160620230135707
|
16/06/2023
|
Kiran Karmakar
|
0416007WL010890
|
Kiran Karmakar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802550973
|
|
KIRAN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
10
|
Pachim Abhaipur
|
AS-16-007-002-004/15
()
|
0416007000NRG24160620230135447
|
16/06/2023
|
Nipo Chetia
|
0416007WL010884
|
Nipo Chetia
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802550976
|
|
NIPA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pachim Abhaipur
|
AS-16-007-002-004/523
()
|
0416007000NRG24160620230135452
|
16/06/2023
|
BALURAM CHANGMAI
|
0416007WL010884
|
BALURAM CHANGMAI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802550977
|
|
BALURAM CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
12
|
Pachim Abhaipur
|
AS-16-007-002-003/542
()
|
0416007000NRG24160620230135697
|
16/06/2023
|
Nunibala Mura
|
0416007WL010890
|
Nunibala Mura
|
00354
|
PUNB0126020
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802550958
|
|
MRS NUNIBALA MURAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pachim Abhaipur
|
AS-16-007-002-004/115
()
|
0416007000NRG24160620230135700
|
16/06/2023
|
Niroda Urang
|
0416007WL010890
|
Niroda Urang
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802550963
|
|
NIRODA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pachim Abhaipur
|
AS-16-007-002-004/937
()
|
0416007000NRG24160620230135459
|
16/06/2023
|
AMIT MAL
|
0416007WL010884
|
AMIT MAL
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802550964
|
|
AMRIT MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pachim Abhaipur
|
AS-16-007-002-005/1032
()
|
0416007000NRG24160620230135701
|
16/06/2023
|
Tejimola Gowala
|
0416007WL010890
|
Tejimola Gowala
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802550960
|
|
TEJIMOLA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pachim Abhaipur
|
AS-16-007-002-005/1037
()
|
0416007000NRG24160620230135702
|
16/06/2023
|
Sandmoni Munda
|
0416007WL010890
|
Sandmoni Munda
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802550962
|
|
SANDMONI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pachim Abhaipur
|
AS-16-007-002-005/594
()
|
0416007000NRG24160620230135704
|
16/06/2023
|
Janaki Munda
|
0416007WL010890
|
Janaki Munda
|
00354
|
PUNB0126020
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802550966
|
|
JANAKI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pachim Abhaipur
|
AS-16-007-002-005/653
()
|
0416007000NRG24160620230135705
|
16/06/2023
|
Chitra Proja
|
0416007WL010890
|
Chitra Proja
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802550961
|
|
CHITRA PROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pachim Abhaipur
|
AS-16-007-002-005/94
()
|
0416007000NRG24160620230135708
|
16/06/2023
|
Sabitri Tanti
|
0416007WL010890
|
Sabitri Tanti
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802550959
|
|
SABITRI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pachim Abhaipur
|
AS-16-007-002-010/16
()
|
0416007000NRG24160620230135460
|
16/06/2023
|
Horen Changmai
|
0416007WL010884
|
Horen Changmai
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802550957
|
|
HOREN CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
21
|
Pachim Abhaipur
|
AS-16-007-002-005/975-A
()
|
0416007000NRG24160620230135714
|
16/06/2023
|
Ramchandra Bawri
|
0416007WL010890
|
Ramchandra Bawri
|
00354
|
PUNB0203820
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802550967
|
|
RAM CHANDRA BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
22
|
Pachim Abhaipur
|
AS-16-007-002-005/846
()
|
0416007000NRG24160620230135706
|
16/06/2023
|
RAJESH TANTI
|
0416007WL010890
|
RAJESH TANTI
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802550971
|
|
MR RAJESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pachim Abhaipur
|
AS-16-007-002-005/944
()
|
0416007000NRG24160620230135709
|
16/06/2023
|
Pallabi Proja
|
0416007WL010890
|
Pallabi Proja
|
00415
|
SBIN0006011
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802550970
|
|
MRS PALLAVI PROJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pachim Abhaipur
|
AS-16-007-002-005/95
()
|
0416007000NRG24160620230135710
|
16/06/2023
|
Lilaboti Karmakar
|
0416007WL010890
|
Lilaboti Karmakar
|
00415
|
SBIN0006011
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802550972
|
|
MRS LILABOTI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pachim Abhaipur
|
AS-16-007-002-005/965
()
|
0416007000NRG24160620230135713
|
16/06/2023
|
Laxmi Munda
|
0416007WL010890
|
Laxmi Munda
|
00415
|
SBIN0006011
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802550969
|
|
MRS LAXMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pachim Abhaipur
|
AS-16-007-002-005/975-A
()
|
0416007000NRG24160620230135715
|
16/06/2023
|
Indu Moti Bawri
|
0416007WL010890
|
Indu Moti Bawri
|
00415
|
SBIN0006011
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802550968
|
|
INDU MOTI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
27
|
Pachim Abhaipur
|
AS-16-007-002-004/131
()
|
0416007000NRG24160620230135446
|
16/06/2023
|
PUNA CHANGMAI
|
0416007WL010884
|
PUNA CHANGMAI
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802550974
|
|
MRS JULI CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pachim Abhaipur
|
AS-16-007-002-004/300
()
|
0416007000NRG24160620230135450
|
16/06/2023
|
Ankur Konwar
|
0416007WL010884
|
Ankur Konwar
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802550975
|
|
ANKUR KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pachim Abhaipur
|
AS-16-007-002-004/9152
()
|
0416007000NRG24160620230135457
|
16/06/2023
|
Ananda Changmai
|
0416007WL010884
|
Ananda Changmai
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802550965
|
|
ANANDA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75446
|
75446
|
|
|
|
|
|
|
|