|
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-16-007-006-001/206-A
()
|
0416007000NRG23020320230287599
|
02/03/2023
|
Hiramati Rabidas
|
0416007WL028144
|
Hiramati Rabidas
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014181098
|
|
HIRAMATI RABIDAS
|
IDBI BANK(607095)
|
|
2
|
Pachim Abhaipur
|
AS-16-007-006-001/207-A
()
|
0416007000NRG23020320230287593
|
02/03/2023
|
Tarani Thakur
|
0416007WL028143
|
Tarani Thakur
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0014181099
|
|
BINA THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pachim Abhaipur
|
AS-16-007-006-003/182
()
|
0416007000NRG23020320230287600
|
02/03/2023
|
Nasiruddin Ansari
|
0416007WL028144
|
Nasiruddin Ansari
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014181097
|
|
NASIRUDDIN ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
4
|
Pachim Abhaipur
|
AS-16-007-006-001/736
()
|
0416007000NRG23020320230287594
|
02/03/2023
|
Dhenu Bawri
|
0416007WL028143
|
Dhenu Bawri
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014181094
|
|
DHENU BAWRI
|
UCO BANK(607066)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-006-003/88-A
()
|
0416007000NRG23020320230287595
|
02/03/2023
|
Rikheswar Lahan
|
0416007WL028143
|
Rikheswar Lahan
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014181096
|
|
RIKHESHWAR LAHAN
|
UCO BANK(607066)
|
|
6
|
Pachim Abhaipur
|
AS-16-007-006-006/62
()
|
0416007000NRG23020320230287597
|
02/03/2023
|
Subhajit Lahon
|
0416007WL028143
|
Subhajit Lahon
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014181093
|
|
SUMU GOGOI LAHON
|
CANARA BANK(508532)
|
|
7
|
Pachim Abhaipur
|
AS-16-007-006-006/62
()
|
0416007000NRG23020320230287596
|
02/03/2023
|
Subhajit Lahon
|
0416007WL028143
|
Subhajit Lahon
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014181092
|
|
SUBHAJIT LAHON
|
UCO BANK(607066)
|
|
8
|
Pachim Abhaipur
|
AS-16-007-006-009/17
()
|
0416007000NRG23020320230287601
|
02/03/2023
|
Jita Sagar
|
0416007WL028144
|
Jita Sagar
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014181091
|
|
JITA SAGAR
|
UCO BANK(607066)
|
|
9
|
Pachim Abhaipur
|
AS-16-007-006-009/811
()
|
0416007000NRG23020320230287598
|
02/03/2023
|
Jajaram Tanti
|
0416007WL028143
|
Jajaram Tanti
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014181095
|
|
JAJARAM TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|