|
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-16-007-001-001/1045
()
|
0416007000NRG23021120220185828
|
02/11/2022
|
Augustin Indwar
|
0416007WL017001
|
Augustin Indwar
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907336586
|
|
Augustin Indwar
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-001-001/1161
()
|
0416007000NRG23021120220185829
|
02/11/2022
|
Pinki Urang
|
0416007WL017001
|
Pinki Urang
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907336587
|
|
Pinki Urang
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-001-001/1165
()
|
0416007000NRG23021120220185831
|
02/11/2022
|
Juwel Urang
|
0416007WL017001
|
Juwel Urang
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907336584
|
|
Juwel Urang
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-001-001/1168
()
|
0416007000NRG23021120220185833
|
02/11/2022
|
Raju Urang
|
0416007WL017001
|
Raju Urang
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907336585
|
|
Raju Urang
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-001-001/1170
()
|
0416007000NRG23021120220185834
|
02/11/2022
|
Dipak Urang
|
0416007WL017001
|
Dipak Urang
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907336588
|
|
Dipak Urang
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-001-001/157
()
|
0416007000NRG23021120220185835
|
02/11/2022
|
Raju Mal
|
0416007WL017001
|
Raju Mal
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907336589
|
|
Raju Mal
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-001-001/285
()
|
0416007000NRG23021120220185836
|
02/11/2022
|
Moneswari Bhuyan
|
0416007WL017001
|
Moneswari Bhuyan
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907336591
|
|
Moneswari Bhuyan
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-001-001/287
()
|
0416007000NRG23021120220185838
|
02/11/2022
|
Rajen Karmakar
|
0416007WL017001
|
Rajen Karmakar
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907336590
|
|
Rajen Karmakar
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-001-001/407
()
|
0416007000NRG23021120220185840
|
02/11/2022
|
Nikale Murah
|
0416007WL017001
|
Nikale Murah
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907336601
|
|
Nikale Murah
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-001-001/408
()
|
0416007000NRG23021120220185841
|
02/11/2022
|
Maina Urang
|
0416007WL017001
|
Maina Urang
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907336594
|
|
Maina Urang
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-001-001/419
()
|
0416007000NRG23021120220185843
|
02/11/2022
|
Bisnath Urang
|
0416007WL017001
|
Bisnath Urang
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907336592
|
|
Bisnath Urang
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-001-001/424
()
|
0416007000NRG23021120220185845
|
02/11/2022
|
Munti Urang
|
0416007WL017001
|
Munti Urang
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907336593
|
|
Munti Urang
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-001-002/437
()
|
0416007000NRG23021120220185846
|
02/11/2022
|
Plabita Kakoti
|
0416007WL017001
|
Plabita Kakoti
|
00354
|
PUNB0126020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907336583
|
|
Plabita Kakoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
14
|
Pachim Abhaipur
|
AS-16-007-001-001/1166
()
|
0416007000NRG23021120220185832
|
02/11/2022
|
Pinku Munda
|
0416007WL017001
|
Pinku Munda
|
00415
|
SBIN0006011
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907336597
|
|
MR PINKU MURAH
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-001-001/286
()
|
0416007000NRG23021120220185837
|
02/11/2022
|
Mamoni Bhuyan
|
0416007WL017001
|
Mamoni Bhuyan
|
00415
|
SBIN0006011
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907336596
|
|
MRS MAMONI BHUYAN
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-001-001/288
()
|
0416007000NRG23021120220185839
|
02/11/2022
|
Dipa Bhuyan
|
0416007WL017001
|
Dipa Bhuyan
|
00415
|
SBIN0006011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907336595
|
|
MRS DIPA BHUYAN
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-001-001/418
()
|
0416007000NRG23021120220185842
|
02/11/2022
|
Suleman Khan
|
0416007WL017001
|
Suleman Khan
|
00415
|
SBIN0006011
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907336599
|
|
MRS AMINA BEGUM
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-001-001/420
()
|
0416007000NRG23021120220185844
|
02/11/2022
|
Abhinas Urang
|
0416007WL017001
|
Abhinas Urang
|
00415
|
SBIN0006011
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907336598
|
|
MR ABHINAS URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-001/1161
()
|
0416007000NRG23021120220185830
|
02/11/2022
|
Boga Urang
|
0416007WL017001
|
Boga Urang
|
00415
|
SBIN0009191
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907336600
|
|
MR BAGADHAR URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|