|
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-16-007-001-005/172
()
|
0416007000NRG23080920220141265
|
08/09/2022
|
Haidar Ali
|
0416007WL010833
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955850336
|
|
Haidar Ali
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-001-005/172
()
|
0416007000NRG23080920220141267
|
08/09/2022
|
Haidar Ali
|
0416007WL010833
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955850335
|
|
Haidar Ali
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-006-006/345
()
|
0416007000NRG23080920220141292
|
08/09/2022
|
MAKHON PHUKON
|
0416007WL010837
|
MAKHON PHUKON
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850330
|
|
MAKHON PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
4
|
Pachim Abhaipur
|
AS-16-007-001-001/70
()
|
0416007000NRG23080920220141264
|
08/09/2022
|
Bikash Tanti
|
0416007WL010832
|
Bikash Tanti
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850316
|
|
Bikash Tanti
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-001-002/252
()
|
0416007000NRG23080920220141255
|
08/09/2022
|
Farida Begum
|
0416007WL010829
|
Farida Begum
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850320
|
|
Farida Begum
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-001-002/4
()
|
0416007000NRG23080920220141244
|
08/09/2022
|
Amiya Saikia
|
0416007WL010825
|
Amiya Saikia
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850307
|
|
Amiya Saikia
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-001-002/4
()
|
0416007000NRG23080920220141245
|
08/09/2022
|
Amiya Saikia
|
0416007WL010825
|
Amiya Saikia
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850308
|
|
Amiya Saikia
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-001-002/4
()
|
0416007000NRG23080920220141246
|
08/09/2022
|
Amiya Saikia
|
0416007WL010825
|
Amiya Saikia
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850309
|
|
Amiya Saikia
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-001-005/1145
()
|
0416007000NRG23080920220141249
|
08/09/2022
|
Hasmat Ali
|
0416007WL010827
|
Hasmat Ali
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850312
|
|
Hasmat Ali
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-001-005/1145
()
|
0416007000NRG23080920220141250
|
08/09/2022
|
Hasmat Ali
|
0416007WL010827
|
Hasmat Ali
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850313
|
|
Hasmat Ali
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-001-005/1145
()
|
0416007000NRG23080920220141251
|
08/09/2022
|
Hasmat Ali
|
0416007WL010827
|
Hasmat Ali
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850314
|
|
Hasmat Ali
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-001-006/132
()
|
0416007000NRG23080920220141243
|
08/09/2022
|
Sabitry Majhi
|
0416007WL010824
|
Sabitry Majhi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850323
|
|
Sabitry Majhi
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-001-006/95
()
|
0416007000NRG23080920220141237
|
08/09/2022
|
Shiva Bhumij
|
0416007WL010822
|
Shiva Bhumij
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850326
|
|
Shiva Bhumij
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-001-006/95
()
|
0416007000NRG23080920220141238
|
08/09/2022
|
Shiva Bhumij
|
0416007WL010822
|
Shiva Bhumij
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850337
|
|
Shiva Bhumij
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-001-006/95
()
|
0416007000NRG23080920220141239
|
08/09/2022
|
Shiva Bhumij
|
0416007WL010822
|
Shiva Bhumij
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850338
|
|
Shiva Bhumij
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-001-006/95
()
|
0416007000NRG23080920220141240
|
08/09/2022
|
Shiva Bhumij
|
0416007WL010822
|
Shiva Bhumij
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850339
|
|
Shiva Bhumij
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-001-009/213
()
|
0416007000NRG23080920220141241
|
08/09/2022
|
Kulesh Das
|
0416007WL010823
|
Kulesh Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850321
|
|
Kulesh Das
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-001-009/213
()
|
0416007000NRG23080920220141242
|
08/09/2022
|
KULESH DAS
|
0416007WL010823
|
KULESH DAS
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850322
|
|
KULESH DAS
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-009/243
()
|
0416007000NRG23080920220141252
|
08/09/2022
|
Sanju Gorh
|
0416007WL010828
|
Sanju Gorh
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850317
|
|
Sanju Gorh
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-001-009/243
()
|
0416007000NRG23080920220141253
|
08/09/2022
|
Sanju Gorh
|
0416007WL010828
|
Sanju Gorh
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850318
|
|
Sanju Gorh
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-001-009/243
()
|
0416007000NRG23080920220141254
|
08/09/2022
|
Sanju Gorh
|
0416007WL010828
|
Sanju Gorh
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850319
|
|
Sanju Gorh
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-001-009/246
()
|
0416007000NRG23080920220141262
|
08/09/2022
|
ANJALI DAS
|
0416007WL010831
|
ANJALI DAS
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850324
|
|
ANJALI DAS
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-001-009/246
()
|
0416007000NRG23080920220141263
|
08/09/2022
|
Anjali Das
|
0416007WL010831
|
Anjali Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850325
|
|
Anjali Das
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-001-010/256
()
|
0416007000NRG23080920220141235
|
08/09/2022
|
Puali Das
|
0416007WL010821
|
Puali Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850310
|
|
Puali Das
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-010/256
()
|
0416007000NRG23080920220141236
|
08/09/2022
|
Puali Das
|
0416007WL010821
|
Puali Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850311
|
|
Puali Das
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-006-006/208
()
|
0416007000NRG23080920220141291
|
08/09/2022
|
Koilash Karmakar
|
0416007WL010837
|
Koilash Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850315
|
|
Koilash Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
27
|
Pachim Abhaipur
|
AS-16-007-001-001/78
()
|
0416007000NRG23080920220141247
|
08/09/2022
|
Karam Sing Bhuyan
|
0416007WL010826
|
Karam Sing Bhuyan
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850334
|
|
Karam Sing Bhuyan
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-001-001/78
()
|
0416007000NRG23080920220141248
|
08/09/2022
|
Karam Sing Bhuyan
|
0416007WL010826
|
Karam Sing Bhuyan
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850342
|
|
Karam Sing Bhuyan
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-001-002/251
()
|
0416007000NRG23080920220141268
|
08/09/2022
|
Anita Nayak
|
0416007WL010834
|
Anita Nayak
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850352
|
|
Anita Nayak
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-001-002/251
()
|
0416007000NRG23080920220141269
|
08/09/2022
|
Anita Nayak
|
0416007WL010834
|
Anita Nayak
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850353
|
|
Anita Nayak
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-001-005/172
()
|
0416007000NRG23080920220141266
|
08/09/2022
|
HAIDAR ALI
|
0416007WL010833
|
HAIDAR ALI
|
00354
|
PUNB0126020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955850327
|
|
HAIDAR ALI
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-001-005/551
()
|
0416007000NRG23080920220141232
|
08/09/2022
|
Selim Ali
|
0416007WL010820
|
Selim Ali
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850340
|
|
Selim Ali
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-001-005/551
()
|
0416007000NRG23080920220141233
|
08/09/2022
|
Selim Ali
|
0416007WL010820
|
Selim Ali
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850341
|
|
Selim Ali
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-002-001/261
()
|
0416007000NRG23080920220141357
|
08/09/2022
|
Mangali Mura
|
0416007WL010850
|
Mangali Mura
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850333
|
|
Mangali Mura
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-002-001/261
()
|
0416007000NRG23080920220141358
|
08/09/2022
|
Mangali Mura
|
0416007WL010850
|
Mangali Mura
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850343
|
|
Mangali Mura
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-002-001/261
()
|
0416007000NRG23080920220141359
|
08/09/2022
|
Mangali Mura
|
0416007WL010850
|
Mangali Mura
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850344
|
|
Mangali Mura
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-002-001/27-A
()
|
0416007000NRG23080920220141426
|
08/09/2022
|
Sadhu Sai Lohar
|
0416007WL010861
|
Sadhu Sai Lohar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850348
|
|
Sadhu Sai Lohar
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-002-001/27-A
()
|
0416007000NRG23080920220141427
|
08/09/2022
|
Sadhu Sai Lohar
|
0416007WL010861
|
Sadhu Sai Lohar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850349
|
|
Sadhu Sai Lohar
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-002-001/27-A
()
|
0416007000NRG23080920220141428
|
08/09/2022
|
Sadhu Sai Lohar
|
0416007WL010861
|
Sadhu Sai Lohar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850350
|
|
Sadhu Sai Lohar
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-002-001/27-A
()
|
0416007000NRG23080920220141429
|
08/09/2022
|
Sadhu Sai Lohar
|
0416007WL010861
|
Sadhu Sai Lohar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850351
|
|
Sadhu Sai Lohar
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-002-001/489
()
|
0416007000NRG23080920220141347
|
08/09/2022
|
Rupali Gogoi
|
0416007WL010848
|
Rupali Gogoi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850328
|
|
Rupali Gogoi
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-002-001/489
()
|
0416007000NRG23080920220141348
|
08/09/2022
|
Rupali Gogoi
|
0416007WL010848
|
Rupali Gogoi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850345
|
|
Rupali Gogoi
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-002-001/489
()
|
0416007000NRG23080920220141349
|
08/09/2022
|
Rupali Gogoi
|
0416007WL010848
|
Rupali Gogoi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850346
|
|
Rupali Gogoi
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-002-001/489
()
|
0416007000NRG23080920220141350
|
08/09/2022
|
Rupali Gogoi
|
0416007WL010848
|
Rupali Gogoi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850347
|
|
Rupali Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
45
|
Pachim Abhaipur
|
AS-16-007-001-010/256
()
|
0416007000NRG23080920220141234
|
08/09/2022
|
SRI PUALI DAS
|
0416007WL010821
|
SRI PUALI DAS
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850329
|
|
MISS TUNTUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
46
|
Pachim Abhaipur
|
AS-16-007-006-009/809
()
|
0416007000NRG23080920220141294
|
08/09/2022
|
Chamaru Koya
|
0416007WL010837
|
Chamaru Koya
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850331
|
|
MR CHAMARU KOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
47
|
Pachim Abhaipur
|
AS-16-007-003-004/816
()
|
0416007000NRG23080920220141533
|
08/09/2022
|
Suresh Tanti
|
0416007WL010871
|
Suresh Tanti
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955850354
|
|
DIPTY TANTI
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-003-004/816
()
|
0416007000NRG23080920220141534
|
08/09/2022
|
Suresh Tanti
|
0416007WL010871
|
Suresh Tanti
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955850355
|
|
DIPTY TANTI
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-003-011/41
()
|
0416007000NRG23080920220141199
|
08/09/2022
|
Shibchandra Manki
|
0416007WL010815
|
Shibchandra Manki
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955850356
|
|
SHIBACHANDRA MANKI
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-003-011/41
()
|
0416007000NRG23080920220141200
|
08/09/2022
|
Shibchandra Manki
|
0416007WL010815
|
Shibchandra Manki
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955850357
|
|
SHIBACHANDRA MANKI
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-003-011/41
()
|
0416007000NRG23080920220141201
|
08/09/2022
|
Shibchandra Manki
|
0416007WL010815
|
Shibchandra Manki
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955850358
|
|
SHIBACHANDRA MANKI
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-006-009/105
()
|
0416007000NRG23080920220141293
|
08/09/2022
|
PUNI KANDH
|
0416007WL010837
|
PUNI KANDH
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955850332
|
|
PUNI KANDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186864
|
186864
|
|
|
|
|
|
|
|