|
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-16-007-001-009/225-A
()
|
0416007000NRG23200120230268454
|
20/01/2023
|
Bojon Das
|
0416007WL026049
|
Bojon Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169830883
|
|
BHAJAN DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Pachim Abhaipur
|
AS-16-007-002-005/146
()
|
0416007000NRG23200120230268203
|
20/01/2023
|
Binud Mudi
|
0416007WL026030
|
Binud Mudi
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169830868
|
|
BINUD MODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Pachim Abhaipur
|
AS-16-007-001-003/991
()
|
0416007000NRG23200120230268436
|
20/01/2023
|
Aaroti Das
|
0416007WL026042
|
Aaroti Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169830877
|
|
ARATI DAS
|
IDBI BANK(607095)
|
|
4
|
Pachim Abhaipur
|
AS-16-007-001-004/10
()
|
0416007000NRG23200120230268494
|
20/01/2023
|
Prodip Das
|
0416007WL026052
|
Prodip Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169830874
|
|
PRODIP DAS
|
IDBI BANK(607095)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-001-008/1003
()
|
0416007000NRG23200120230268437
|
20/01/2023
|
Lilabati Das
|
0416007WL026043
|
Lilabati Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169830875
|
|
LILABATI DAS
|
IDBI BANK(607095)
|
|
6
|
Pachim Abhaipur
|
AS-16-007-001-008/65
()
|
0416007000NRG23200120230268440
|
20/01/2023
|
AROTI DAS
|
0416007WL026044
|
AROTI DAS
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169830871
|
|
ARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pachim Abhaipur
|
AS-16-007-001-009/221
()
|
0416007000NRG23200120230268444
|
20/01/2023
|
SUCHITRA DAS
|
0416007WL026047
|
SUCHITRA DAS
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169830876
|
|
SUCHITRA DAS
|
IDBI BANK(607095)
|
|
8
|
Pachim Abhaipur
|
AS-16-007-001-009/67
()
|
0416007000NRG23200120230268442
|
20/01/2023
|
Dhirendra das
|
0416007WL026046
|
Dhirendra das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169830873
|
|
DHIREN DAS.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pachim Abhaipur
|
AS-16-007-001-009/67
()
|
0416007000NRG23200120230268443
|
20/01/2023
|
Dhirendra das
|
0416007WL026046
|
Dhirendra das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169830872
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pachim Abhaipur
|
AS-16-007-004-002/184
()
|
0416007000NRG23200120230268822
|
20/01/2023
|
Mithu Tanti
|
0416007WL026106
|
Mithu Tanti
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169830878
|
|
MITHU TANTI
|
IDBI BANK(607095)
|
|
11
|
Pachim Abhaipur
|
AS-16-007-004-002/198
()
|
0416007000NRG23200120230268827
|
20/01/2023
|
Sushit Rajbongshi
|
0416007WL026106
|
Sushit Rajbongshi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169830880
|
|
RINA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pachim Abhaipur
|
AS-16-007-004-002/198
()
|
0416007000NRG23200120230268828
|
20/01/2023
|
Sushit Rajbongshi
|
0416007WL026106
|
Sushit Rajbongshi
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169830879
|
|
PINKI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pachim Abhaipur
|
AS-16-007-004-002/211
()
|
0416007000NRG23200120230268845
|
20/01/2023
|
Rajesh Nayak
|
0416007WL026107
|
Rajesh Nayak
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169830881
|
|
MR RAJESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pachim Abhaipur
|
AS-16-007-004-002/313
()
|
0416007000NRG23200120230268829
|
20/01/2023
|
Lalita Karmakar
|
0416007WL026106
|
Lalita Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169830882
|
|
LALITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
15
|
Pachim Abhaipur
|
AS-16-007-001-002/1024
()
|
0416007000NRG23200120230268528
|
20/01/2023
|
Riky Das
|
0416007WL026060
|
Riky Das
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169830869
|
|
HARUMAI DAS
|
IDBI BANK(607095)
|
|
16
|
Pachim Abhaipur
|
AS-16-007-002-001/991
()
|
0416007000NRG23200120230268180
|
20/01/2023
|
Bunu Majhi
|
0416007WL026024
|
Bunu Majhi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8169830870
|
|
RAJU MAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58395
|
58395
|
|
|
|
|
|
|
|