|
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-16-007-003-012/230
()
|
0416007000NRG23091220220222703
|
09/12/2022
|
Satyanayan Ghatrowar
|
0416007WL021492
|
Satyanayan Ghatrowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505050
|
|
Satyanayan Ghatrowar
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-003-012/235
()
|
0416007000NRG23091220220222704
|
09/12/2022
|
Chandan Ghatrowar
|
0416007WL021492
|
Chandan Ghatrowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505097
|
|
Chandan Ghatrowar
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-005-007/566
()
|
0416007000NRG23091220220222327
|
09/12/2022
|
Bihari Bawri
|
0416007WL021449
|
Bihari Bawri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505051
|
|
Bihari Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
Pachim Abhaipur
|
AS-16-007-005-007/165
()
|
0416007000NRG23091220220222318
|
09/12/2022
|
MALA BOWRI
|
0416007WL021449
|
MALA BOWRI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505080
|
|
MALA BOWRI
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-005-007/372
()
|
0416007000NRG23091220220222324
|
09/12/2022
|
Champa Rajak
|
0416007WL021449
|
Champa Rajak
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505091
|
|
Champa Rajak
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-005-007/394
()
|
0416007000NRG23091220220222325
|
09/12/2022
|
Puspa Bouri
|
0416007WL021449
|
Puspa Bouri
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505081
|
|
Puspa Bouri
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-005-007/514
()
|
0416007000NRG23091220220222326
|
09/12/2022
|
Monika Manki
|
0416007WL021449
|
Monika Manki
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505084
|
|
Monika Manki
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-005-007/568
()
|
0416007000NRG23091220220222328
|
09/12/2022
|
Beli khetrapal
|
0416007WL021449
|
Beli khetrapal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505092
|
|
Beli khetrapal
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-005-007/569
()
|
0416007000NRG23091220220222329
|
09/12/2022
|
Basonti Naidu
|
0416007WL021449
|
Basonti Naidu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505083
|
|
Basonti Naidu
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-005-007/588
()
|
0416007000NRG23091220220222330
|
09/12/2022
|
Anjoli Kurmi
|
0416007WL021449
|
Anjoli Kurmi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505086
|
|
Anjoli Kurmi
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-006-001/353
()
|
0416007000NRG23091220220222134
|
09/12/2022
|
GONESH YADAB
|
0416007WL021429
|
GONESH YADAB
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917505078
|
|
GONESH YADAB
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-006-001/37
()
|
0416007000NRG23091220220222135
|
09/12/2022
|
KANAKLATA TASSA
|
0416007WL021429
|
KANAKLATA TASSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505085
|
|
KANAKLATA TASSA
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-006-001/37
()
|
0416007000NRG23091220220222136
|
09/12/2022
|
RAMPAD TASSA
|
0416007WL021429
|
RAMPAD TASSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505089
|
|
RAMPAD TASSA
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-006-001/382
()
|
0416007000NRG23091220220222137
|
09/12/2022
|
Shusanta Chakraborty
|
0416007WL021429
|
Shusanta Chakraborty
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917505082
|
|
Shusanta Chakraborty
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-006-001/413
()
|
0416007000NRG23091220220222138
|
09/12/2022
|
Puna Rajbongshi
|
0416007WL021429
|
Puna Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505088
|
|
Puna Rajbongshi
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-006-001/495
()
|
0416007000NRG23091220220222139
|
09/12/2022
|
FIRINGIA GOWALA
|
0416007WL021429
|
FIRINGIA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505090
|
|
FIRINGIA GOWALA
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-006-001/529
()
|
0416007000NRG23091220220222141
|
09/12/2022
|
Tonkeswar Puran
|
0416007WL021429
|
Tonkeswar Puran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505087
|
|
Tonkeswar Puran
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-006-001/93
()
|
0416007000NRG23091220220222143
|
09/12/2022
|
TARUN RAJBOGSHI
|
0416007WL021429
|
TARUN RAJBOGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505079
|
|
TARUN RAJBOGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
19
|
Pachim Abhaipur
|
AS-16-007-003-012/666
()
|
0416007000NRG23091220220222710
|
09/12/2022
|
JYOTSNA GHATUWAR
|
0416007WL021492
|
JYOTSNA GHATUWAR
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505058
|
|
MRS JUSHNA GHATUWAR
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-003-012/674
()
|
0416007000NRG23091220220222711
|
09/12/2022
|
HEWALI URANG
|
0416007WL021492
|
HEWALI URANG
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505059
|
|
MRS HEWALI ORANG
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-005-007/1077
()
|
0416007000NRG23091220220222317
|
09/12/2022
|
GANPOTI TANTI
|
0416007WL021449
|
GANPOTI TANTI
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505096
|
|
MR GONOPOTI TANTI
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-005-007/227
()
|
0416007000NRG23091220220222319
|
09/12/2022
|
Asha Mal
|
0416007WL021449
|
Asha Mal
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505054
|
|
MRS ASHA MAL
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-005-007/229
()
|
0416007000NRG23091220220222320
|
09/12/2022
|
Anita Bawri
|
0416007WL021449
|
Anita Bawri
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505061
|
|
MRS ANITA BAWRI
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-005-007/232
()
|
0416007000NRG23091220220222321
|
09/12/2022
|
Dipika Rajput
|
0416007WL021449
|
Dipika Rajput
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505057
|
|
MRS DIPIKA RAJPUT
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-005-007/250
()
|
0416007000NRG23091220220222322
|
09/12/2022
|
Nisha Bawri
|
0416007WL021449
|
Nisha Bawri
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505052
|
|
MRS NISHA BAWRI
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-005-009/136
()
|
0416007000NRG23091220220222246
|
09/12/2022
|
Purnima Das
|
0416007WL021442
|
Purnima Das
|
00415
|
SBIN0007998
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917505053
|
|
MRS PURNIMA DAS
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-005-009/142
()
|
0416007000NRG23091220220222247
|
09/12/2022
|
Chandra Kumari Bonia
|
0416007WL021442
|
Chandra Kumari Bonia
|
00415
|
SBIN0007998
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917505055
|
|
MRS CHANDRA KUMARI BONIA
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-005-009/811
()
|
0416007000NRG23091220220222253
|
09/12/2022
|
Rita Mura
|
0416007WL021442
|
Rita Mura
|
00415
|
SBIN0007998
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917505056
|
|
MRS RITA MURA
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-005-011/150
()
|
0416007000NRG23091220220222254
|
09/12/2022
|
Padma Newar
|
0416007WL021442
|
Padma Newar
|
00415
|
SBIN0007998
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917505060
|
|
MRS KAMALA NEWAR
|
()
|
|
30
|
Pachim Abhaipur
|
AS-30-007-003-011/14
()
|
0416007000NRG23091220220222714
|
09/12/2022
|
Amar Ghatuwar
|
0416007WL021492
|
Amar Ghatuwar
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505063
|
|
SHRI AMAR GHATUWAR
|
()
|
|
31
|
Pachim Abhaipur
|
AS-30-007-003-011/14
()
|
0416007000NRG23091220220222713
|
09/12/2022
|
Amar Ghatuwar
|
0416007WL021492
|
Amar Ghatuwar
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505062
|
|
SHRI AMAR GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
32
|
Pachim Abhaipur
|
AS-16-007-003-011/154
()
|
0416007000NRG23091220220222701
|
09/12/2022
|
Anu Ghatuwar
|
0416007WL021492
|
Anu Ghatuwar
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505067
|
|
MRS ANU GHATUWAR
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-005-009/281
()
|
0416007000NRG23091220220222251
|
09/12/2022
|
Uttara Maya Adhikari
|
0416007WL021442
|
Uttara Maya Adhikari
|
00415
|
SBIN0009191
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917505065
|
|
MRS UTTARA MAYA ADHIKARI
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-006-001/754
()
|
0416007000NRG23091220220222142
|
09/12/2022
|
Lakhi Mura
|
0416007WL021429
|
Lakhi Mura
|
00415
|
SBIN0009191
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917505066
|
|
MRS LAKHI MURA
|
()
|
|
35
|
Pachim Abhaipur
|
AS-30-007-003-011/12
()
|
0416007000NRG23091220220222712
|
09/12/2022
|
Pinky Ghatwar
|
0416007WL021492
|
Pinky Ghatwar
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505064
|
|
MISS PINKY GHATWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
36
|
Pachim Abhaipur
|
AS-16-007-003-012/219
()
|
0416007000NRG23091220220222702
|
09/12/2022
|
GUNAMOTI RAJPUT
|
0416007WL021492
|
GUNAMOTI RAJPUT
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505093
|
|
GUNA RAJPUT
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-003-012/613
()
|
0416007000NRG23091220220222705
|
09/12/2022
|
Sanjoy Ghatuwar
|
0416007WL021492
|
Sanjoy Ghatuwar
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505073
|
|
SANJAY GHATUWAR
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-003-012/613
()
|
0416007000NRG23091220220222706
|
09/12/2022
|
Sanjoy Ghatuwar
|
0416007WL021492
|
Sanjoy Ghatuwar
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505074
|
|
SANJAY GHATUWAR
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-003-012/614
()
|
0416007000NRG23091220220222707
|
09/12/2022
|
Lalita Ghatuwar
|
0416007WL021492
|
Lalita Ghatuwar
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505095
|
|
LALITA GHATWAR
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-003-012/619-A
()
|
0416007000NRG23091220220222708
|
09/12/2022
|
Sukheswar Ghatuwar
|
0416007WL021492
|
Sukheswar Ghatuwar
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505094
|
|
SUKESWAR GHATUWAR
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-003-012/622
()
|
0416007000NRG23091220220222709
|
09/12/2022
|
Dipak Garh
|
0416007WL021492
|
Dipak Garh
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505072
|
|
DIPAK GORH
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-005-009/175
()
|
0416007000NRG23091220220222248
|
09/12/2022
|
Kumar Newar
|
0416007WL021442
|
Kumar Newar
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505068
|
|
KUMAR NEWAR
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-005-009/192
()
|
0416007000NRG23091220220222249
|
09/12/2022
|
Rinku Rai
|
0416007WL021442
|
Rinku Rai
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917505069
|
|
RINKU RAI
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-005-009/23
()
|
0416007000NRG23091220220222250
|
09/12/2022
|
NITYANANDA PEGU
|
0416007WL021442
|
NITYANANDA PEGU
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917505070
|
|
NITYANANDA PEGU
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-005-009/807
()
|
0416007000NRG23091220220222252
|
09/12/2022
|
Gonesh Ghatuwar
|
0416007WL021442
|
Gonesh Ghatuwar
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917505077
|
|
GONESH GHATUWAR
|
()
|
|
46
|
Pachim Abhaipur
|
AS-30-007-003-011/3
()
|
0416007000NRG23091220220222715
|
09/12/2022
|
Astomi Ghatuwar
|
0416007WL021492
|
Astomi Ghatuwar
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505075
|
|
ASTOMI GHATUWAR
|
()
|
|
47
|
Pachim Abhaipur
|
AS-30-007-003-011/826
()
|
0416007000NRG23091220220222716
|
09/12/2022
|
Parboti Panika
|
0416007WL021492
|
Parboti Panika
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505071
|
|
PARBOTI PANIKA
|
()
|
|
48
|
Pachim Abhaipur
|
AS-30-007-003-012/78
()
|
0416007000NRG23091220220222717
|
09/12/2022
|
Monuj Ghatowar
|
0416007WL021492
|
Monuj Ghatowar
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505076
|
|
MONUJ GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58166
|
58166
|
|
|
|
|
|
|
|