|
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-16-007-006-006/206
()
|
0416007000NRG23211020220172366
|
21/10/2022
|
SMT NIRU UJAH
|
0416007WL015090
|
SMT NIRU UJAH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029642823
|
|
SMT NIRU UJAH
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-006-009/396
()
|
0416007000NRG23211020220172369
|
21/10/2022
|
NORESH KEOT
|
0416007WL015090
|
NORESH KEOT
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029642824
|
|
NORESH KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
3
|
Pachim Abhaipur
|
AS-16-007-006-009/803
()
|
0416007000NRG23211020220172372
|
21/10/2022
|
Kiran Keot
|
0416007WL015090
|
Kiran Keot
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029642809
|
|
Kiran Keot
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-006-009/803
()
|
0416007000NRG23211020220172373
|
21/10/2022
|
Kiran Keot
|
0416007WL015090
|
Kiran Keot
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029642810
|
|
Kiran Keot
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-006-009/810
()
|
0416007000NRG23211020220172382
|
21/10/2022
|
Raghu Guwala
|
0416007WL015091
|
Raghu Guwala
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029642807
|
|
Raghu Guwala
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-006-009/810
()
|
0416007000NRG23211020220172383
|
21/10/2022
|
Raghu Guwala
|
0416007WL015091
|
Raghu Guwala
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029642808
|
|
Raghu Guwala
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-006-009/813
()
|
0416007000NRG23211020220172384
|
21/10/2022
|
GOPI KARMAKAR
|
0416007WL015091
|
GOPI KARMAKAR
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029642805
|
|
GOPI KARMAKAR
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-006-009/813
()
|
0416007000NRG23211020220172385
|
21/10/2022
|
Gopi Karmakar
|
0416007WL015091
|
Gopi Karmakar
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029642806
|
|
Gopi Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
9
|
Pachim Abhaipur
|
AS-16-007-006-006/206
()
|
0416007000NRG23211020220172367
|
21/10/2022
|
Niru Ujha
|
0416007WL015090
|
Niru Ujha
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029642819
|
|
NIRU UZA
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-006-009/396
()
|
0416007000NRG23211020220172368
|
21/10/2022
|
NERESH KEOAT
|
0416007WL015090
|
NERESH KEOAT
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029642822
|
|
NERESH KEOAT
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-006-009/799
()
|
0416007000NRG23211020220172370
|
21/10/2022
|
Tulan Gogoi
|
0416007WL015090
|
Tulan Gogoi
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029642817
|
|
TULAN GOGOI
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-006-009/799
()
|
0416007000NRG23211020220172371
|
21/10/2022
|
Tulan Gogoi
|
0416007WL015090
|
Tulan Gogoi
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029642818
|
|
TULAN GOGOI
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-006-009/800
()
|
0416007000NRG23211020220172376
|
21/10/2022
|
Manju Behera
|
0416007WL015091
|
Manju Behera
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029642815
|
|
MANJU BEHERA
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-006-009/800
()
|
0416007000NRG23211020220172377
|
21/10/2022
|
Manju Behera
|
0416007WL015091
|
Manju Behera
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029642816
|
|
MANJU BEHERA
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-006-009/801
()
|
0416007000NRG23211020220172378
|
21/10/2022
|
Krishna Mirdha
|
0416007WL015091
|
Krishna Mirdha
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029642813
|
|
KRISHNA MIRDHA
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-006-009/801
()
|
0416007000NRG23211020220172379
|
21/10/2022
|
Krishna Mirdha
|
0416007WL015091
|
Krishna Mirdha
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029642814
|
|
KRISHNA MIRDHA
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-006-009/805
()
|
0416007000NRG23211020220172381
|
21/10/2022
|
Janoki Gowala
|
0416007WL015091
|
Janoki Gowala
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029642812
|
|
JANOKI GUWALA
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-006-009/805
()
|
0416007000NRG23211020220172380
|
21/10/2022
|
Janoki Guwala
|
0416007WL015091
|
Janoki Guwala
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029642811
|
|
JANOKI GUWALA
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-006-009/814
()
|
0416007000NRG23211020220172374
|
21/10/2022
|
Bimala Tanti
|
0416007WL015090
|
Bimala Tanti
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029642820
|
|
BIMALA TANTI
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-006-009/814
()
|
0416007000NRG23211020220172375
|
21/10/2022
|
Bimala Tanti
|
0416007WL015090
|
Bimala Tanti
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029642821
|
|
BIMALA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72364
|
72364
|
|
|
|
|
|
|
|