|
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-16-007-001-006/134
()
|
0416007000NRG24120320240495769
|
12/03/2024
|
Rita Das
|
0416007WL033672
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3220048929
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pachim Abhaipur
|
AS-16-007-001-007/2
()
|
0416007000NRG24120320240495777
|
12/03/2024
|
RITA GORH
|
0416007WL033672
|
RITA GORH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220048926
|
|
RITA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pachim Abhaipur
|
AS-16-007-001-007/26
()
|
0416007000NRG24120320240495779
|
12/03/2024
|
BHUBON DAS
|
0416007WL033672
|
BHUBON DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3220048924
|
|
BHUBAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pachim Abhaipur
|
AS-16-007-001-010/1142
()
|
0416007000NRG24120320240495782
|
12/03/2024
|
Sunita Garh
|
0416007WL033672
|
Sunita Garh
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220048930
|
|
SUNITA GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-001-010/1143
()
|
0416007000NRG24120320240495783
|
12/03/2024
|
Kalpona Das
|
0416007WL033672
|
Kalpona Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3220048920
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pachim Abhaipur
|
AS-16-007-001-010/1144
()
|
0416007000NRG24120320240495784
|
12/03/2024
|
Supriya Das
|
0416007WL033672
|
Supriya Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220048927
|
|
SUPRIYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pachim Abhaipur
|
AS-16-007-001-010/1145
()
|
0416007000NRG24120320240495785
|
12/03/2024
|
Rakhi Das
|
0416007WL033672
|
Rakhi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220048928
|
|
RAKHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pachim Abhaipur
|
AS-16-007-001-010/232
()
|
0416007000NRG24120320240495787
|
12/03/2024
|
Arjun Das
|
0416007WL033672
|
Arjun Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220048919
|
|
ARJUN DAS.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pachim Abhaipur
|
AS-16-007-001-010/279
()
|
0416007000NRG24120320240495789
|
12/03/2024
|
Archana Garh
|
0416007WL033672
|
Archana Garh
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220048925
|
|
ARCHANA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pachim Abhaipur
|
AS-16-007-001-010/336
()
|
0416007000NRG24120320240495791
|
12/03/2024
|
BINA GORH
|
0416007WL033672
|
BINA GORH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3220048921
|
|
Laksheshwar Gorh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Pachim Abhaipur
|
AS-16-007-001-010/337
()
|
0416007000NRG24120320240495792
|
12/03/2024
|
Renu Garh
|
0416007WL033672
|
Renu Garh
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220048923
|
|
RENU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pachim Abhaipur
|
AS-16-007-001-010/341
()
|
0416007000NRG24120320240495793
|
12/03/2024
|
Shanti Das
|
0416007WL033672
|
Shanti Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220048922
|
|
SHANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
13
|
Pachim Abhaipur
|
AS-16-007-001-010/233
()
|
0416007000NRG24120320240495788
|
12/03/2024
|
BROJEN DAS
|
0416007WL033672
|
BROJEN DAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220048918
|
|
BOJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
14
|
Pachim Abhaipur
|
AS-16-007-001-005/1149
()
|
0416007000NRG24120320240495764
|
12/03/2024
|
Ajit Das
|
0416007WL033672
|
Ajit Das
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220048914
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pachim Abhaipur
|
AS-16-007-001-005/13
()
|
0416007000NRG24120320240495765
|
12/03/2024
|
Tutumoni Das
|
0416007WL033672
|
Tutumoni Das
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220048931
|
|
TUTUMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pachim Abhaipur
|
AS-16-007-001-005/464
()
|
0416007000NRG24120320240495767
|
12/03/2024
|
Papu Newar
|
0416007WL033672
|
Papu Newar
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220048905
|
|
PAPU NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pachim Abhaipur
|
AS-16-007-001-006/1000
()
|
0416007000NRG24120320240495768
|
12/03/2024
|
Dil Bahadur Limbu
|
0416007WL033672
|
Dil Bahadur Limbu
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220048906
|
|
DILBAHADUR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pachim Abhaipur
|
AS-16-007-001-006/181
()
|
0416007000NRG24120320240495770
|
12/03/2024
|
Dipak Das
|
0416007WL033672
|
Dipak Das
|
00354
|
PUNB0126020
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220048911
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-006/83
()
|
0416007000NRG24120320240495771
|
12/03/2024
|
Sawali Gorh
|
0416007WL033672
|
Sawali Gorh
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220048912
|
|
SHEWALI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pachim Abhaipur
|
AS-16-007-001-006/884
()
|
0416007000NRG24120320240495773
|
12/03/2024
|
Horichanda Paik
|
0416007WL033672
|
Horichanda Paik
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3220048907
|
|
NOMONI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pachim Abhaipur
|
AS-16-007-001-006/884
()
|
0416007000NRG24120320240495772
|
12/03/2024
|
Horichanda Paik
|
0416007WL033672
|
Horichanda Paik
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220048932
|
|
HARICHANDRA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pachim Abhaipur
|
AS-16-007-001-006/892
()
|
0416007000NRG24120320240495775
|
12/03/2024
|
Sri Arjoun Chetry
|
0416007WL033672
|
Sri Arjoun Chetry
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220048903
|
|
ARJUN CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pachim Abhaipur
|
AS-16-007-001-006/898
()
|
0416007000NRG24120320240495776
|
12/03/2024
|
PHOOLSAI GORH
|
0416007WL033672
|
PHOOLSAI GORH
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220048909
|
|
PHULSAI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pachim Abhaipur
|
AS-16-007-001-010/10
()
|
0416007000NRG24120320240495780
|
12/03/2024
|
ROBEN TASSA
|
0416007WL033672
|
ROBEN TASSA
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220048904
|
|
RUBEN TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-010/1141
()
|
0416007000NRG24120320240495781
|
12/03/2024
|
MANBADUR NEWAR
|
0416007WL033672
|
MANBADUR NEWAR
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220048910
|
|
BIKRAM NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pachim Abhaipur
|
AS-16-007-001-010/231
()
|
0416007000NRG24120320240495786
|
12/03/2024
|
DEBEN DAS
|
0416007WL033672
|
DEBEN DAS
|
00354
|
PUNB0126020
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220048913
|
|
DEBENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pachim Abhaipur
|
AS-16-007-001-010/294
()
|
0416007000NRG24120320240495790
|
12/03/2024
|
PUKLU GARH
|
0416007WL033672
|
PUKLU GARH
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220048908
|
|
FUKALU GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pachim Abhaipur
|
AS-16-007-001-010/7
()
|
0416007000NRG24120320240495796
|
12/03/2024
|
Arakhit Tassa
|
0416007WL033672
|
Arakhit Tassa
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220048902
|
|
MR ANIRUDDHA TOSSA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pachim Abhaipur
|
AS-16-007-001-010/7
()
|
0416007000NRG24120320240495795
|
12/03/2024
|
AROKHIT TOSA
|
0416007WL033672
|
AROKHIT TOSA
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220048901
|
|
ARAKHIT TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pachim Abhaipur
|
AS-16-007-001-010/9
()
|
0416007000NRG24120320240495797
|
12/03/2024
|
TEK BAHADUR NEWAR
|
0416007WL033672
|
TEK BAHADUR NEWAR
|
00354
|
PUNB0126020
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220048900
|
|
TEK BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37366
|
37366
|
|
|
|
|
|
|
|
|
31
|
Pachim Abhaipur
|
AS-16-007-001-005/464
()
|
0416007000NRG24120320240495766
|
12/03/2024
|
Chinu Newar
|
0416007WL033672
|
Chinu Newar
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220048917
|
|
MRS CHINU NEWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pachim Abhaipur
|
AS-16-007-001-006/887
()
|
0416007000NRG24120320240495774
|
12/03/2024
|
papu mahanti
|
0416007WL033672
|
papu mahanti
|
00415
|
SBIN0006011
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220048916
|
|
PAPU MAHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pachim Abhaipur
|
AS-16-007-001-007/25
()
|
0416007000NRG24120320240495778
|
12/03/2024
|
Pranab Gorh
|
0416007WL033672
|
Pranab Gorh
|
00415
|
SBIN0006011
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220048915
|
|
MR PRANAB GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
34
|
Pachim Abhaipur
|
AS-16-007-001-010/371
()
|
0416007000NRG24120320240495794
|
12/03/2024
|
Sumitra Gorh
|
0416007WL033672
|
Sumitra Gorh
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3220048899
|
|
SUMITRA GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74018
|
74018
|
|
|
|
|
|
|
|