|
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-16-007-006-001/629
()
|
0416007000NRG23200420220023797
|
20/04/2022
|
Puli Murah
|
0416007WL000630
|
Puli Murah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568523
|
|
PuliMurah
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-006-001/684
()
|
0416007000NRG23200420220023798
|
20/04/2022
|
Jyotish Ghatuwar
|
0416007WL000630
|
Jyotish Ghatuwar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568525
|
|
JyotishGhatuwar
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-006-006/333
()
|
0416007000NRG23200420220023737
|
20/04/2022
|
Bhugeswar Nayak
|
0416007WL000626
|
Bhugeswar Nayak
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568522
|
|
BhugeswarNayak
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-006-009/787
()
|
0416007000NRG23200420220023717
|
20/04/2022
|
Balaram Mura
|
0416007WL000623
|
Balaram Mura
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568524
|
|
BalaramMura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
Pachim Abhaipur
|
AS-16-007-006-001/558
()
|
0416007000NRG23200420220023703
|
20/04/2022
|
Bipul Murah
|
0416007WL000621
|
Bipul Murah
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568537
|
|
BipulMurah
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-006-001/647
()
|
0416007000NRG23200420220023704
|
20/04/2022
|
Uttam Mahanti
|
0416007WL000621
|
Uttam Mahanti
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568544
|
|
UttamMahanti
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-006-002/50
()
|
0416007000NRG23200420220023705
|
20/04/2022
|
Raju Bhumij
|
0416007WL000621
|
Raju Bhumij
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568542
|
|
RajuBhumij
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-006-006/103
()
|
0416007000NRG23200420220023718
|
20/04/2022
|
BIMOL PATMOUT
|
0416007WL000624
|
BIMOL PATMOUT
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568535
|
|
BIMOLPATMOUT
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-006-006/299
()
|
0416007000NRG23200420220023719
|
20/04/2022
|
Lakhiram Tantabai
|
0416007WL000624
|
Lakhiram Tantabai
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568536
|
|
LakhiramTantabai
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-006-006/305
()
|
0416007000NRG23200420220023720
|
20/04/2022
|
Sunil Nayak
|
0416007WL000624
|
Sunil Nayak
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568550
|
|
SunilNayak
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-006-006/306
()
|
0416007000NRG23200420220023735
|
20/04/2022
|
Lakhiram Manki
|
0416007WL000626
|
Lakhiram Manki
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568539
|
|
LakhiramManki
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-006-006/316
()
|
0416007000NRG23200420220023721
|
20/04/2022
|
MIHIR DUTTA
|
0416007WL000624
|
MIHIR DUTTA
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568543
|
|
MIHIRDUTTA
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-006-009/631
()
|
0416007000NRG23200420220023713
|
20/04/2022
|
Baba Majuwar
|
0416007WL000623
|
Baba Majuwar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568546
|
|
BabaMajuwar
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-006-009/647
()
|
0416007000NRG23200420220023714
|
20/04/2022
|
Bina Bhumij
|
0416007WL000623
|
Bina Bhumij
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568548
|
|
BinaBhumij
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-006-009/707
()
|
0416007000NRG23200420220023709
|
20/04/2022
|
Lakhimoni Rabidas
|
0416007WL000622
|
Lakhimoni Rabidas
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568540
|
|
LakhimoniRabidas
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-006-009/708
()
|
0416007000NRG23200420220023710
|
20/04/2022
|
Samel Urang
|
0416007WL000622
|
Samel Urang
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568541
|
|
SamelUrang
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-006-009/712
()
|
0416007000NRG23200420220023722
|
20/04/2022
|
Hamonti Urang
|
0416007WL000624
|
Hamonti Urang
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568549
|
|
HamontiUrang
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-006-009/715
()
|
0416007000NRG23200420220023715
|
20/04/2022
|
Sunil Tanti
|
0416007WL000623
|
Sunil Tanti
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568545
|
|
SunilTanti
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-006-009/734
()
|
0416007000NRG23200420220023716
|
20/04/2022
|
RAJEN KANDHA
|
0416007WL000623
|
RAJEN KANDHA
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568547
|
|
RAJENKANDHA
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-006-009/754
()
|
0416007000NRG23200420220023711
|
20/04/2022
|
Doly Baruah
|
0416007WL000622
|
Doly Baruah
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568551
|
|
DolyBaruah
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-006-009/762
()
|
0416007000NRG23200420220023712
|
20/04/2022
|
Lakhi Tanti
|
0416007WL000622
|
Lakhi Tanti
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568538
|
|
LakhiTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
22
|
Pachim Abhaipur
|
AS-16-007-006-009/739
()
|
0416007000NRG23200420220023707
|
20/04/2022
|
JAN TAPNA
|
0416007WL000621
|
JAN TAPNA
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568526
|
|
MR JON TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
23
|
Pachim Abhaipur
|
AS-16-007-005-002/62
()
|
0416007000NRG23200420220023695
|
20/04/2022
|
BABITA GUALLA
|
0416007WL000619
|
BABITA GUALLA
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568530
|
|
BEDO GOWALA
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-006-001/685
()
|
0416007000NRG23200420220023799
|
20/04/2022
|
Dipak Murah
|
0416007WL000630
|
Dipak Murah
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568527
|
|
DIPOK MUNDA(R.T.I)
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-006-006/298
()
|
0416007000NRG23200420220023734
|
20/04/2022
|
Latru Guwala
|
0416007WL000626
|
Latru Guwala
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568531
|
|
LATRU GUWALA
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-006-006/309
()
|
0416007000NRG23200420220023800
|
20/04/2022
|
Boloram Manki
|
0416007WL000630
|
Boloram Manki
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568533
|
|
BOLORAM MANKI
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-006-006/313
()
|
0416007000NRG23200420220023736
|
20/04/2022
|
BASAKI MANKI
|
0416007WL000626
|
BASAKI MANKI
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568532
|
|
BASKI MANKI
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-006-006/339
()
|
0416007000NRG23200420220023738
|
20/04/2022
|
Uttam Gorh
|
0416007WL000626
|
Uttam Gorh
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568529
|
|
UTTAM GORH
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-006-009/620
()
|
0416007000NRG23200420220023708
|
20/04/2022
|
Narayan Majuwar
|
0416007WL000622
|
Narayan Majuwar
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568534
|
|
NARAYAN MAJUWAR
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-006-009/628
()
|
0416007000NRG23200420220023706
|
20/04/2022
|
Hana Minaj
|
0416007WL000621
|
Hana Minaj
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156568528
|
|
HANA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|