|
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-16-007-005-006/1
()
|
0416007000NRG23130920220145271
|
13/09/2022
|
MOLLIKA BEGUM
|
0416007WL011393
|
MOLLIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955316273
|
|
MOLLIKA BEGUM
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-005-006/1
()
|
0416007000NRG23130920220145272
|
13/09/2022
|
SIMA BEGUM
|
0416007WL011393
|
SIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955316274
|
|
SIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
Pachim Abhaipur
|
AS-16-007-005-007/72
()
|
0416007000NRG23130920220145275
|
13/09/2022
|
Anjona Bouri
|
0416007WL011393
|
Anjona Bouri
|
00078
|
CNRB0005406
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955316271
|
|
Anjona Bouri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Pachim Abhaipur
|
AS-16-007-005-002/908
()
|
0416007000NRG23130920220145270
|
13/09/2022
|
MONI RAM KARUAH
|
0416007WL011393
|
MONI RAM KARUAH
|
00354
|
PUNB0203820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955316272
|
|
MONI RAM KARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
Pachim Abhaipur
|
AS-16-007-005-002/134
()
|
0416007000NRG23130920220145263
|
13/09/2022
|
Amrush Tanti
|
0416007WL011393
|
Amrush Tanti
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955316276
|
|
AMRUSH TANTI
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-005-002/141
()
|
0416007000NRG23130920220145264
|
13/09/2022
|
Junas Kujur
|
0416007WL011393
|
Junas Kujur
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955316277
|
|
JUNAS KUJUR
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-005-002/146
()
|
0416007000NRG23130920220145266
|
13/09/2022
|
Mamoni Mishro
|
0416007WL011393
|
Mamoni Mishro
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955316278
|
|
MAMANI MISHRA
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-005-002/146
()
|
0416007000NRG23130920220145265
|
13/09/2022
|
Sanjib Mishro
|
0416007WL011393
|
Sanjib Mishro
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955316275
|
|
SONJIB MISHRO
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-005-002/146
()
|
0416007000NRG23130920220145267
|
13/09/2022
|
Tarun Mishro
|
0416007WL011393
|
Tarun Mishro
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955316281
|
|
TARUN MISHRO
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-005-002/147
()
|
0416007000NRG23130920220145268
|
13/09/2022
|
Tulasi ChaChani
|
0416007WL011393
|
Tulasi ChaChani
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955316279
|
|
TULASI CHACHANI
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-005-002/184
()
|
0416007000NRG23130920220145269
|
13/09/2022
|
Jitu Sachin
|
0416007WL011393
|
Jitu Sachin
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955316280
|
|
JITU SACHIN
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-005-006/196
()
|
0416007000NRG23130920220145273
|
13/09/2022
|
Nurjahan Begum
|
0416007WL011393
|
Nurjahan Begum
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955316282
|
|
NURJAHAN BEGUM
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-005-006/250
()
|
0416007000NRG23130920220145274
|
13/09/2022
|
Ino Begum
|
0416007WL011393
|
Ino Begum
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955316283
|
|
INU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|