|
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-16-007-006-003/111
()
|
0416007000NRG23240720220106252
|
24/07/2022
|
BIRSEN GANJU
|
0416007WL006166
|
BIRSEN GANJU
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183644
|
|
BIRSEN GANJU
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-006-003/111
()
|
0416007000NRG23240720220106253
|
24/07/2022
|
BIRSEN GANJU
|
0416007WL006166
|
BIRSEN GANJU
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183643
|
|
BIRSEN GANJU
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-006-009/396
()
|
0416007000NRG23240720220106255
|
24/07/2022
|
NORESH KEOT
|
0416007WL006166
|
NORESH KEOT
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183642
|
|
NORESH KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
Pachim Abhaipur
|
AS-16-007-006-001/124
()
|
0416007000NRG23240720220106250
|
24/07/2022
|
MILAKU KURMI
|
0416007WL006166
|
MILAKU KURMI
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183641
|
|
MILAKU KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Pachim Abhaipur
|
AS-16-007-006-001/719
()
|
0416007000NRG23240720220106251
|
24/07/2022
|
Niharuddin Khan
|
0416007WL006166
|
Niharuddin Khan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183639
|
|
Niharuddin Khan
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-006-006/341
()
|
0416007000NRG23240720220106257
|
24/07/2022
|
Sukram Tantabai
|
0416007WL006167
|
Sukram Tantabai
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183638
|
|
Sukram Tantabai
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-006-009/802
()
|
0416007000NRG23240720220106259
|
24/07/2022
|
Ranu Das
|
0416007WL006167
|
Ranu Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183640
|
|
Ranu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
8
|
Pachim Abhaipur
|
AS-16-007-006-009/396
()
|
0416007000NRG23240720220106254
|
24/07/2022
|
NERESH KEOAT
|
0416007WL006166
|
NERESH KEOAT
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183635
|
|
NERESH KEOAT
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-006-009/799
()
|
0416007000NRG23240720220106258
|
24/07/2022
|
Tulan Gogoi
|
0416007WL006167
|
Tulan Gogoi
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183636
|
|
TULAN GOGOI
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-006-009/805
()
|
0416007000NRG23240720220106256
|
24/07/2022
|
Janoki Guwala
|
0416007WL006166
|
Janoki Guwala
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3413183637
|
|
JANOKI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|