|
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-16-007-006-009/181
()
|
0416007000NRG24251020230327436
|
25/10/2023
|
SIVA TANTI
|
0416007WL024739
|
SIVA TANTI
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989029410
|
|
SIVA TANTI
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-006-009/593
()
|
0416007000NRG24251020230327481
|
25/10/2023
|
JUNAKI RAJAK
|
0416007WL024742
|
JUNAKI RAJAK
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989029407
|
|
JUNAKI RAJAK
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-006-009/731
()
|
0416007000NRG24251020230327455
|
25/10/2023
|
Bitu Proja
|
0416007WL024740
|
Bitu Proja
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989029406
|
|
Bitu Proja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
Pachim Abhaipur
|
AS-16-007-006-009/803
()
|
0416007000NRG24251020230327485
|
25/10/2023
|
Kiran Keot
|
0416007WL024742
|
Kiran Keot
|
00165
|
IBKL0002105
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989029405
|
|
Kiran Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
5
|
Pachim Abhaipur
|
AS-30-007-006-009/365
()
|
0416007000NRG24251020230327446
|
25/10/2023
|
Ratna Proja
|
0416007WL024739
|
Ratna Proja
|
00415
|
SBIN0006011
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989029403
|
|
MR RANJAN BIKASH DHINGIA
|
()
|
|
6
|
Pachim Abhaipur
|
AS-30-007-006-009/365
()
|
0416007000NRG24251020230327468
|
25/10/2023
|
Ratna Proja
|
0416007WL024741
|
Ratna Proja
|
00415
|
SBIN0006011
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989029404
|
|
MR RANJAN BIKASH DHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
7
|
Pachim Abhaipur
|
AS-16-007-006-001/177
()
|
0416007000NRG24251020230327428
|
25/10/2023
|
Muhindra Kandha
|
0416007WL024739
|
Muhindra Kandha
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989029409
|
|
MR MUHINDRA KANDHA
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-006-009/1039
()
|
0416007000NRG24251020230327431
|
25/10/2023
|
NOKUL TANTI
|
0416007WL024739
|
NOKUL TANTI
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
8989029408
|
|
MR NOKUL TANTI
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-006-009/780
()
|
0416007000NRG24251020230327442
|
25/10/2023
|
Ameresia Kandh
|
0416007WL024739
|
Ameresia Kandh
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989029411
|
|
MRS AMERESIA KANDH
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-006-009/781
()
|
0416007000NRG24251020230327443
|
25/10/2023
|
Ramesh Tanti
|
0416007WL024739
|
Ramesh Tanti
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989029412
|
|
MR RAMESH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
11
|
Pachim Abhaipur
|
AS-16-007-006-009/1043
()
|
0416007000NRG24251020230327432
|
25/10/2023
|
Sahadev Tanti
|
0416007WL024739
|
Sahadev Tanti
|
00703
|
AIRP0000001
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989029402
|
|
Sahadev Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17612
|
17612
|
|
|
|
|
|
|
|