|
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-16-007-001-002/153
()
|
0416007000NRG23150720220099619
|
15/07/2022
|
Golaci Das Saikia
|
0416007WL005156
|
Golaci Das Saikia
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337334
|
|
Golaci Das Saikia
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-001-002/841-A
()
|
0416007000NRG23150720220099613
|
15/07/2022
|
Mereli Tanti
|
0416007WL005150
|
Mereli Tanti
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337345
|
|
Mereli Tanti
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-001-003/152
()
|
0416007000NRG23150720220099615
|
15/07/2022
|
Kalpana Paharia
|
0416007WL005152
|
Kalpana Paharia
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337349
|
|
Kalpana Paharia
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-001-003/233
()
|
0416007000NRG23150720220099618
|
15/07/2022
|
Gubinda Das
|
0416007WL005155
|
Gubinda Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337337
|
|
Gubinda Das
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-001-003/242
()
|
0416007000NRG23150720220099586
|
15/07/2022
|
Nipen Nag
|
0416007WL005142
|
Nipen Nag
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337341
|
|
Nipen Nag
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-001-003/248
()
|
0416007000NRG23150720220099571
|
15/07/2022
|
Sumati Bhumij
|
0416007WL005135
|
Sumati Bhumij
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337348
|
|
Sumati Bhumij
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-001-003/925
()
|
0416007000NRG23150720220099584
|
15/07/2022
|
RAJU BHUYAN
|
0416007WL005141
|
RAJU BHUYAN
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337346
|
|
RAJU BHUYAN
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-001-003/925
()
|
0416007000NRG23150720220099585
|
15/07/2022
|
RAJU BHUYAN
|
0416007WL005141
|
RAJU BHUYAN
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337347
|
|
RAJU BHUYAN
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-001-003/93
()
|
0416007000NRG23150720220099570
|
15/07/2022
|
Tinku Bhuyan
|
0416007WL005134
|
Tinku Bhuyan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337340
|
|
Tinku Bhuyan
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-001-003/96
()
|
0416007000NRG23150720220099572
|
15/07/2022
|
Sahiba Begum
|
0416007WL005136
|
Sahiba Begum
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337339
|
|
Sahiba Begum
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-001-003/99
()
|
0416007000NRG23150720220099610
|
15/07/2022
|
Mina Kurmi
|
0416007WL005148
|
Mina Kurmi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337343
|
|
Mina Kurmi
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-001-005/415
()
|
0416007000NRG23150720220099575
|
15/07/2022
|
Rina Das
|
0416007WL005138
|
Rina Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337344
|
|
Rina Das
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-001-006/279
()
|
0416007000NRG23150720220099569
|
15/07/2022
|
Najima Begum
|
0416007WL005133
|
Najima Begum
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337338
|
|
Najima Begum
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-001-006/437
()
|
0416007000NRG23150720220099609
|
15/07/2022
|
Muhila Gogoi
|
0416007WL005147
|
Muhila Gogoi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337342
|
|
Muhila Gogoi
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-001-010/235
()
|
0416007000NRG23150720220099573
|
15/07/2022
|
ROHIMA BEGUM
|
0416007WL005137
|
ROHIMA BEGUM
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337335
|
|
ROHIMA BEGUM
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-001-010/235
()
|
0416007000NRG23150720220099574
|
15/07/2022
|
ROHIMA BEGUM
|
0416007WL005137
|
ROHIMA BEGUM
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337336
|
|
ROHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
17
|
Pachim Abhaipur
|
AS-16-007-001-001/80
()
|
0416007000NRG23150720220099616
|
15/07/2022
|
Kalpana Kahar
|
0416007WL005153
|
Kalpana Kahar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302337351
|
|
Kalpana Kahar
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-001-006/400
()
|
0416007000NRG23150720220099576
|
15/07/2022
|
Rahim Ali
|
0416007WL005139
|
Rahim Ali
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302337350
|
|
Rahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-003/19
()
|
0416007000NRG23150720220099617
|
15/07/2022
|
HEMOKANTA GOGOI
|
0416007WL005154
|
HEMOKANTA GOGOI
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337352
|
|
MR HEMONTO GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
20
|
Pachim Abhaipur
|
AS-16-007-001-002/215
()
|
0416007000NRG23150720220099614
|
15/07/2022
|
Meena Newar
|
0416007WL005151
|
Meena Newar
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302337353
|
|
MRS MINA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|