|
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-16-007-001-008/33
()
|
0416007000NRG23170120230264837
|
17/01/2023
|
Arpona Das Newar
|
0416007WL025758
|
Arpona Das Newar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129874440
|
|
Arpona Das Newar
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-003-004/20
()
|
0416007000NRG23170120230264884
|
17/01/2023
|
Ranu Urang
|
0416007WL025768
|
Ranu Urang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874438
|
|
Ranu Urang
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-003-004/441
()
|
0416007000NRG23170120230264891
|
17/01/2023
|
Pankaj Dutta
|
0416007WL025768
|
Pankaj Dutta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874439
|
|
Pankaj Dutta
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-003-004/711
()
|
0416007000NRG23170120230264899
|
17/01/2023
|
MONJU URANG
|
0416007WL025768
|
MONJU URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874437
|
|
MONJU URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
5
|
Pachim Abhaipur
|
AS-16-007-003-004/155
()
|
0416007000NRG23170120230264883
|
17/01/2023
|
Minali Munda
|
0416007WL025768
|
Minali Munda
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129874434
|
|
Minali Munda
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-003-004/370
()
|
0416007000NRG23170120230264886
|
17/01/2023
|
Nasima Begum
|
0416007WL025768
|
Nasima Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874430
|
|
Nasima Begum
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-003-004/371
()
|
0416007000NRG23170120230264887
|
17/01/2023
|
Sulema Begum
|
0416007WL025768
|
Sulema Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874431
|
|
Sulema Begum
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-003-004/424
()
|
0416007000NRG23170120230264888
|
17/01/2023
|
ANUPOMA URANG
|
0416007WL025768
|
ANUPOMA URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874429
|
|
ANUPOMA URANG
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-003-004/458
()
|
0416007000NRG23170120230264893
|
17/01/2023
|
Anita Cerua
|
0416007WL025768
|
Anita Cerua
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874432
|
|
Anita Cerua
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-003-004/684
()
|
0416007000NRG23170120230264894
|
17/01/2023
|
Rosida Begum
|
0416007WL025768
|
Rosida Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129874433
|
|
Rosida Begum
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-003-004/685
()
|
0416007000NRG23170120230264895
|
17/01/2023
|
Ajit Urang
|
0416007WL025768
|
Ajit Urang
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129874428
|
|
Ajit Urang
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-003-004/711
()
|
0416007000NRG23170120230264898
|
17/01/2023
|
DHURBA JYOTI URANG
|
0416007WL025768
|
DHURBA JYOTI URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874435
|
|
DHURBA JYOTI URANG
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-003-011/680
()
|
0416007000NRG23170120230264910
|
17/01/2023
|
Mala Begum
|
0416007WL025768
|
Mala Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129874436
|
|
Mala Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
14
|
Pachim Abhaipur
|
AS-16-007-001-003/130
()
|
0416007000NRG23170120230264840
|
17/01/2023
|
Tina Gowala
|
0416007WL025760
|
Tina Gowala
|
00415
|
SBIN0007998
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129874442
|
|
MRS TINA GOWALLA
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-003-004/848
()
|
0416007000NRG23170120230264907
|
17/01/2023
|
Nipen Cherua
|
0416007WL025768
|
Nipen Cherua
|
00415
|
SBIN0007998
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874441
|
|
MR NIPEN CHERUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
Pachim Abhaipur
|
AS-16-007-003-002/155-A
()
|
0416007000NRG23170120230264880
|
17/01/2023
|
Durga Bouri
|
0416007WL025768
|
Durga Bouri
|
00462
|
UCBA0000426
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129874443
|
|
DURGA BAURI
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-003-004/20
()
|
0416007000NRG23170120230264885
|
17/01/2023
|
Rita Urang
|
0416007WL025768
|
Rita Urang
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874427
|
|
RITA URANG
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-003-004/44
()
|
0416007000NRG23170120230264889
|
17/01/2023
|
Anupa Cheruwa
|
0416007WL025768
|
Anupa Cheruwa
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874424
|
|
ANUPA CHERUWA
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-003-004/44
()
|
0416007000NRG23170120230264890
|
17/01/2023
|
Nior Cheruwa
|
0416007WL025768
|
Nior Cheruwa
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874419
|
|
NIOR CHERUWA
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-003-004/74
()
|
0416007000NRG23170120230264901
|
17/01/2023
|
Saherun Begum
|
0416007WL025768
|
Saherun Begum
|
00462
|
UCBA0000426
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129874426
|
|
SAHERUN BEGUM
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-003-004/804
()
|
0416007000NRG23170120230264903
|
17/01/2023
|
Lakhshimani Mura
|
0416007WL025768
|
Lakhshimani Mura
|
00462
|
UCBA0000426
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129874444
|
|
LAKHSHIMANI MURA
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-003-004/828
()
|
0416007000NRG23170120230264905
|
17/01/2023
|
Labin Munda
|
0416007WL025768
|
Labin Munda
|
00462
|
UCBA0000426
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129874425
|
|
LABIN MUNDA
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-003-004/839
()
|
0416007000NRG23170120230264906
|
17/01/2023
|
Jahiruddin Ahmed
|
0416007WL025768
|
Jahiruddin Ahmed
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874423
|
|
JAHIRUDDIN AHMED
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-003-011/62
()
|
0416007000NRG23170120230264908
|
17/01/2023
|
Junaki Khetrapal
|
0416007WL025768
|
Junaki Khetrapal
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874422
|
|
JUNAKI KHETRAPAL
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-003-011/65
()
|
0416007000NRG23170120230264909
|
17/01/2023
|
Sawali Khatrapal
|
0416007WL025768
|
Sawali Khatrapal
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874421
|
|
SOWALI KHETRAPAL
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-003-011/681
()
|
0416007000NRG23170120230264911
|
17/01/2023
|
Junaki Banikdas
|
0416007WL025768
|
Junaki Banikdas
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874420
|
|
RUPALI CHERUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19465
|
19465
|
|
|
|
|
|
|
|