|
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-16-007-003-012/677
()
|
0416007000NRG23230920220154896
|
23/09/2022
|
Neha Mirdha
|
0416007WL012744
|
Neha Mirdha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5014400121
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Pachim Abhaipur
|
AS-16-007-003-004/457
()
|
0416007000NRG23230920220154879
|
23/09/2022
|
Rameswari Cerua
|
0416007WL012744
|
Rameswari Cerua
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014400146
|
|
Rameswari Cerua
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-003-006/101
()
|
0416007000NRG23230920220154881
|
23/09/2022
|
Majina Begum
|
0416007WL012744
|
Majina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014400144
|
|
Majina Begum
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-003-011/680
()
|
0416007000NRG23230920220154893
|
23/09/2022
|
Mala Begum
|
0416007WL012744
|
Mala Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014400147
|
|
Mala Begum
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-003-012/45
()
|
0416007000NRG23230920220154895
|
23/09/2022
|
SANKAR RAI
|
0416007WL012744
|
SANKAR RAI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5014400145
|
|
SANKAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
6
|
Pachim Abhaipur
|
AS-16-007-002-004/268
()
|
0416007000NRG23230920220154321
|
23/09/2022
|
MD. JAHANGIR ALI
|
0416007WL012662
|
MD. JAHANGIR ALI
|
00078
|
CNRB0005406
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400094
|
|
MD. JAHANGIR ALI
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-002-004/268
()
|
0416007000NRG23230920220154322
|
23/09/2022
|
MD. JAHANGIR ALI
|
0416007WL012662
|
MD. JAHANGIR ALI
|
00078
|
CNRB0005406
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400095
|
|
MD. JAHANGIR ALI
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-002-004/446
()
|
0416007000NRG23230920220153754
|
23/09/2022
|
Jayanta Nand
|
0416007WL012573
|
Jayanta Nand
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400099
|
|
Jayanta Nand
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-002-004/446
()
|
0416007000NRG23230920220153755
|
23/09/2022
|
Jayanta Nanda
|
0416007WL012573
|
Jayanta Nanda
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400100
|
|
Jayanta Nanda
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-002-004/446
()
|
0416007000NRG23230920220153756
|
23/09/2022
|
Jayanta Nanda
|
0416007WL012573
|
Jayanta Nanda
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400101
|
|
Jayanta Nanda
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-002-004/446
()
|
0416007000NRG23230920220153757
|
23/09/2022
|
Jayanta Nanda
|
0416007WL012573
|
Jayanta Nanda
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400102
|
|
Jayanta Nanda
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-002-005/141
()
|
0416007000NRG23230920220153758
|
23/09/2022
|
Shyam Nayak
|
0416007WL012574
|
Shyam Nayak
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400096
|
|
Shyam Nayak
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-002-005/141
()
|
0416007000NRG23230920220153759
|
23/09/2022
|
Shyam Nayak
|
0416007WL012574
|
Shyam Nayak
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400097
|
|
Shyam Nayak
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-002-005/141
()
|
0416007000NRG23230920220153760
|
23/09/2022
|
Shyam Nayak
|
0416007WL012574
|
Shyam Nayak
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400098
|
|
Shyam Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
15
|
Pachim Abhaipur
|
AS-16-007-001-002/195
()
|
0416007000NRG23230920220153868
|
23/09/2022
|
BABLU TANTABAI
|
0416007WL012593
|
BABLU TANTABAI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400116
|
|
BABLU TANTABAI
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-001-002/195
()
|
0416007000NRG23230920220153869
|
23/09/2022
|
BABLU TANTABAI
|
0416007WL012593
|
BABLU TANTABAI
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400117
|
|
BABLU TANTABAI
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-001-003/15
()
|
0416007000NRG23230920220153883
|
23/09/2022
|
Gopal Bauri
|
0416007WL012597
|
Gopal Bauri
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400106
|
|
Gopal Bauri
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-001-003/15
()
|
0416007000NRG23230920220153884
|
23/09/2022
|
Gopal Bauri
|
0416007WL012597
|
Gopal Bauri
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400107
|
|
Gopal Bauri
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-003/15
()
|
0416007000NRG23230920220153885
|
23/09/2022
|
Gopal Bauri
|
0416007WL012597
|
Gopal Bauri
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400108
|
|
Gopal Bauri
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-001-005/113
()
|
0416007000NRG23230920220153845
|
23/09/2022
|
Anamika Saber
|
0416007WL012588
|
Anamika Saber
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400112
|
|
Anamika Saber
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-001-005/113
()
|
0416007000NRG23230920220153846
|
23/09/2022
|
Anamika Saber
|
0416007WL012588
|
Anamika Saber
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400113
|
|
Anamika Saber
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-001-006/206
()
|
0416007000NRG23230920220153865
|
23/09/2022
|
MONUPRASAD BHUMIJ
|
0416007WL012592
|
MONUPRASAD BHUMIJ
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400103
|
|
MONUPRASAD BHUMIJ
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-001-006/206
()
|
0416007000NRG23230920220153866
|
23/09/2022
|
MONUPRASAD BHUMIJ
|
0416007WL012592
|
MONUPRASAD BHUMIJ
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400104
|
|
MONUPRASAD BHUMIJ
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-001-006/206
()
|
0416007000NRG23230920220153867
|
23/09/2022
|
MONUPRASAD BHUMIJ
|
0416007WL012592
|
MONUPRASAD BHUMIJ
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400105
|
|
MONUPRASAD BHUMIJ
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-006/437
()
|
0416007000NRG23230920220153856
|
23/09/2022
|
Mohila Gogoi
|
0416007WL012590
|
Mohila Gogoi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400110
|
|
Mohila Gogoi
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-001-006/437
()
|
0416007000NRG23230920220153857
|
23/09/2022
|
Mohila Gogoi
|
0416007WL012590
|
Mohila Gogoi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400111
|
|
Mohila Gogoi
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-001-006/437
()
|
0416007000NRG23230920220153855
|
23/09/2022
|
Muhila Gogoi
|
0416007WL012590
|
Muhila Gogoi
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400109
|
|
Muhila Gogoi
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-001-009/251
()
|
0416007000NRG23230920220153875
|
23/09/2022
|
Kalpana Das
|
0416007WL012595
|
Kalpana Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400114
|
|
Kalpana Das
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-001-009/251
()
|
0416007000NRG23230920220153876
|
23/09/2022
|
Kalpana Das
|
0416007WL012595
|
Kalpana Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400115
|
|
Kalpana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
30
|
Pachim Abhaipur
|
AS-16-007-001-002/996
()
|
0416007000NRG23230920220153833
|
23/09/2022
|
SABITA GORH
|
0416007WL012585
|
SABITA GORH
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014400118
|
|
SABITA GORH
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-001-006/146
()
|
0416007000NRG23230920220153843
|
23/09/2022
|
Sunita Hemram
|
0416007WL012587
|
Sunita Hemram
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400119
|
|
Sunita Hemram
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-001-006/146
()
|
0416007000NRG23230920220153844
|
23/09/2022
|
Sunita Hemram
|
0416007WL012587
|
Sunita Hemram
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400120
|
|
Sunita Hemram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
33
|
Pachim Abhaipur
|
AS-16-007-001-002/996
()
|
0416007000NRG23230920220153834
|
23/09/2022
|
AJIT GORH
|
0416007WL012585
|
AJIT GORH
|
00415
|
SBIN0006011
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014400122
|
|
MR AJIT GORH
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-002-005/115
()
|
0416007000NRG23230920220153751
|
23/09/2022
|
Nandini Bakti
|
0416007WL012572
|
Nandini Bakti
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400123
|
|
MRS NANDANI BAKTI
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-002-005/115
()
|
0416007000NRG23230920220153752
|
23/09/2022
|
Nandini Bakti
|
0416007WL012572
|
Nandini Bakti
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400124
|
|
MRS NANDANI BAKTI
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-002-005/115
()
|
0416007000NRG23230920220153753
|
23/09/2022
|
Nandini Bakti
|
0416007WL012572
|
Nandini Bakti
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400125
|
|
MRS NANDANI BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
37
|
Pachim Abhaipur
|
AS-16-007-003-001/873
()
|
0416007000NRG23230920220154381
|
23/09/2022
|
Binud Bauri
|
0416007WL012673
|
Binud Bauri
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400143
|
|
BINUD BAURI
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-003-002/364
()
|
0416007000NRG23230920220154382
|
23/09/2022
|
Ajit Sahu
|
0416007WL012673
|
Ajit Sahu
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400127
|
|
AJIT SAHU
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-003-004/48
()
|
0416007000NRG23230920220154880
|
23/09/2022
|
BIREN MUNDA
|
0416007WL012744
|
BIREN MUNDA
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5014400126
|
|
ANUP CHANGMAI
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-003-010/20
()
|
0416007000NRG23230920220154383
|
23/09/2022
|
Sarasbati Dutta
|
0416007WL012673
|
Sarasbati Dutta
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400141
|
|
BUDHASWORI KISHAN DUTTA
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-003-010/208
()
|
0416007000NRG23230920220154384
|
23/09/2022
|
SRI BIFIL URANG
|
0416007WL012673
|
SRI BIFIL URANG
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400140
|
|
BIFIL KABA
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-003-010/376
()
|
0416007000NRG23230920220154385
|
23/09/2022
|
Matla Mazhi
|
0416007WL012673
|
Matla Mazhi
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014400132
|
|
MENAKA MAJHI
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-003-011/52
()
|
0416007000NRG23230920220154882
|
23/09/2022
|
Susmita Bhuyan
|
0416007WL012744
|
Susmita Bhuyan
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014400142
|
|
SUSMITA BHUYAN
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-003-011/53
()
|
0416007000NRG23230920220154883
|
23/09/2022
|
Sima Mirdha
|
0416007WL012744
|
Sima Mirdha
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014400138
|
|
SIMA MIRDHA
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-003-011/54
()
|
0416007000NRG23230920220154884
|
23/09/2022
|
Chandamani Mirdha
|
0416007WL012744
|
Chandamani Mirdha
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014400139
|
|
CHANDAMANI MIRDHA
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-003-011/55
()
|
0416007000NRG23230920220154885
|
23/09/2022
|
Punam Mirdha
|
0416007WL012744
|
Punam Mirdha
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014400128
|
|
PUNAM MIRDHA
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-003-011/56
()
|
0416007000NRG23230920220154886
|
23/09/2022
|
Sangita Panika
|
0416007WL012744
|
Sangita Panika
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014400136
|
|
SANGITA PANIKA
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-003-011/562
()
|
0416007000NRG23230920220154887
|
23/09/2022
|
Dugen Sahu
|
0416007WL012744
|
Dugen Sahu
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5014400129
|
|
DUGAN SAHU
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-003-011/57
()
|
0416007000NRG23230920220154888
|
23/09/2022
|
Anita Mirdha
|
0416007WL012744
|
Anita Mirdha
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014400135
|
|
ANITA MIRDHA
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-003-011/58
()
|
0416007000NRG23230920220154889
|
23/09/2022
|
Fulmoni Cheruwa
|
0416007WL012744
|
Fulmoni Cheruwa
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014400133
|
|
FULMONI CHERUWA
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-003-011/59
()
|
0416007000NRG23230920220154890
|
23/09/2022
|
Dipa Cheruwa
|
0416007WL012744
|
Dipa Cheruwa
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014400134
|
|
DIPA CHERUWA
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-003-011/653
()
|
0416007000NRG23230920220154891
|
23/09/2022
|
Budha Munda
|
0416007WL012744
|
Budha Munda
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5014400131
|
|
BUDHA MUNDA
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-003-011/656
()
|
0416007000NRG23230920220154892
|
23/09/2022
|
Devraj Kharua
|
0416007WL012744
|
Devraj Kharua
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5014400130
|
|
DIBRAJ KHARWAR
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-003-011/681
()
|
0416007000NRG23230920220154894
|
23/09/2022
|
Junaki Banikdas
|
0416007WL012744
|
Junaki Banikdas
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014400137
|
|
RUPALI CHERUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150453
|
150453
|
|
|
|
|
|
|
|