|
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-30-007-004-011/10
()
|
0416007000NRG23130420220021742
|
13/04/2022
|
Neha Gupta
|
0416007WL000583
|
Neha Gupta
|
00354
|
PUNB0203820
|
1832
|
1832
|
Processed
|
12/05/2022
|
|
1087320259
|
|
NehaGupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Pachim Abhaipur
|
AS-16-007-004-010/162
()
|
0416007000NRG23130420220021728
|
13/04/2022
|
Sawan Bhuyan
|
0416007WL000583
|
Sawan Bhuyan
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087320263
|
|
MR SAWAN BHUYAN
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-004-010/242
()
|
0416007000NRG23130420220021730
|
13/04/2022
|
Lakhipuran Rikhiason
|
0416007WL000583
|
Lakhipuran Rikhiason
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087320268
|
|
MR LAKHIPURAN RIKHIASON
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-004-010/245
()
|
0416007000NRG23130420220021731
|
13/04/2022
|
Sankar Gowala
|
0416007WL000583
|
Sankar Gowala
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087320264
|
|
MR SANKAR GOWALA
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-004-010/259
()
|
0416007000NRG23130420220021733
|
13/04/2022
|
Sonjib Kumar
|
0416007WL000583
|
Sonjib Kumar
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087320269
|
|
MR SONJIB KUMAR
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-004-010/263
()
|
0416007000NRG23130420220021736
|
13/04/2022
|
Hemonti Sharma
|
0416007WL000583
|
Hemonti Sharma
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087320267
|
|
MRS HEMONTI SHARMA
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-004-010/266
()
|
0416007000NRG23130420220021737
|
13/04/2022
|
Munmun Dusad
|
0416007WL000583
|
Munmun Dusad
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087320265
|
|
MRS MUNMUN DUSAD
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-004-010/634
()
|
0416007000NRG23130420220021738
|
13/04/2022
|
Amit Sahu
|
0416007WL000583
|
Amit Sahu
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087320261
|
|
MR AMIT SAHU
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-004-010/635
()
|
0416007000NRG23130420220021739
|
13/04/2022
|
Abhijit Dey
|
0416007WL000583
|
Abhijit Dey
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087320260
|
|
MR ABHIJIT DEY
|
()
|
|
10
|
Pachim Abhaipur
|
AS-30-007-004-010/711
()
|
0416007000NRG23130420220021740
|
13/04/2022
|
Sonjib Gorh
|
0416007WL000583
|
Sonjib Gorh
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087320266
|
|
MR SONJIB GORH
|
()
|
|
11
|
Pachim Abhaipur
|
AS-30-007-004-010/76
()
|
0416007000NRG23130420220021741
|
13/04/2022
|
Basanti Robidas
|
0416007WL000583
|
Basanti Robidas
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087320262
|
|
MRS BOSONTI ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
12
|
Pachim Abhaipur
|
AS-16-007-004-010/163
()
|
0416007000NRG23130420220021729
|
13/04/2022
|
Pankaj Dusad
|
0416007WL000583
|
Pankaj Dusad
|
00415
|
SBIN0009191
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087320273
|
|
SHRI PANKAJ DUSAD
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-004-010/258
()
|
0416007000NRG23130420220021732
|
13/04/2022
|
Mina Lohar
|
0416007WL000583
|
Mina Lohar
|
00415
|
SBIN0009191
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087320271
|
|
MRS MINA LOHAR
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-004-010/261
()
|
0416007000NRG23130420220021734
|
13/04/2022
|
Rina Sharma
|
0416007WL000583
|
Rina Sharma
|
00415
|
SBIN0009191
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087320270
|
|
MRS RINA SHARMA
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-004-010/262
()
|
0416007000NRG23130420220021735
|
13/04/2022
|
Bandana Dusad
|
0416007WL000583
|
Bandana Dusad
|
00415
|
SBIN0009191
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087320272
|
|
MISS BANDANA DUSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|