|
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-16-007-003-010/660
()
|
0416007000NRG23160920220148722
|
16/09/2022
|
Satughana Proja
|
0416007WL011817
|
Satughana Proja
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955578019
|
|
Satughana Proja
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-003-010/660
()
|
0416007000NRG23160920220148723
|
16/09/2022
|
Satughana Proja
|
0416007WL011817
|
Satughana Proja
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955578018
|
|
Satughana Proja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
Pachim Abhaipur
|
AS-16-007-003-006/746
()
|
0416007000NRG23160920220148718
|
16/09/2022
|
Rajib Biswash
|
0416007WL011817
|
Rajib Biswash
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955578006
|
|
RAJIB BISWAS
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-003-006/746
()
|
0416007000NRG23160920220148717
|
16/09/2022
|
SUPRIYA BISWAS
|
0416007WL011817
|
SUPRIYA BISWAS
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955578016
|
|
SUPRIYA BISWAS
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-003-010/320
()
|
0416007000NRG23160920220148719
|
16/09/2022
|
POMPI KARMAKAR TANTI
|
0416007WL011817
|
POMPI KARMAKAR TANTI
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955578012
|
|
POMPEE KARMOKAR TANTI
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-003-010/320
()
|
0416007000NRG23160920220148720
|
16/09/2022
|
POMPI KARMAKAR TANTI
|
0416007WL011817
|
POMPI KARMAKAR TANTI
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955578013
|
|
POMPEE KARMOKAR TANTI
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-003-010/658
()
|
0416007000NRG23160920220148721
|
16/09/2022
|
Podmini Proja
|
0416007WL011817
|
Podmini Proja
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955578009
|
|
NIRU PRAJA
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-003-010/669
()
|
0416007000NRG23160920220148724
|
16/09/2022
|
Riya Tanti Proja
|
0416007WL011817
|
Riya Tanti Proja
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955578007
|
|
RIYA TANTI PRAJA
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-003-010/669
()
|
0416007000NRG23160920220148725
|
16/09/2022
|
Riya Tanti Proja
|
0416007WL011817
|
Riya Tanti Proja
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955578008
|
|
RIYA TANTI PRAJA
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-003-010/695
()
|
0416007000NRG23160920220148726
|
16/09/2022
|
JONAKI TANTI
|
0416007WL011817
|
JONAKI TANTI
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955578010
|
|
JONAKI TANTI
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-003-010/799
()
|
0416007000NRG23160920220148727
|
16/09/2022
|
Almoni Dara
|
0416007WL011817
|
Almoni Dara
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955578011
|
|
ALMANI DARA
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-003-010/799
()
|
0416007000NRG23160920220148728
|
16/09/2022
|
Almoni Dara
|
0416007WL011817
|
Almoni Dara
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955578017
|
|
ALMANI DARA
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-003-010/802
()
|
0416007000NRG23160920220148730
|
16/09/2022
|
Asha Baraik
|
0416007WL011817
|
Asha Baraik
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955578015
|
|
ASHA BARIEK
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-003-010/802
()
|
0416007000NRG23160920220148729
|
16/09/2022
|
Asha Bariek
|
0416007WL011817
|
Asha Bariek
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955578014
|
|
ASHA BARIEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|