|
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-16-007-004-010/562
()
|
0416007000NRG23240820220130147
|
24/08/2022
|
Rajen Urang
|
0416007WL009468
|
Rajen Urang
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956193008
|
|
Rajen Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Pachim Abhaipur
|
AS-16-007-001-002/435
()
|
0416007000NRG23240820220129702
|
24/08/2022
|
Banaguti Das
|
0416007WL009407
|
Banaguti Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955388838
|
|
Banaguti Das
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-001-002/435
()
|
0416007000NRG23240820220129704
|
24/08/2022
|
Banaguti Das
|
0416007WL009407
|
Banaguti Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955388840
|
|
Banaguti Das
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-001-002/435
()
|
0416007000NRG23240820220129703
|
24/08/2022
|
BANGUTI DAS
|
0416007WL009407
|
BANGUTI DAS
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955388839
|
|
BANGUTI DAS
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-001-005/134
()
|
0416007000NRG23240820220129700
|
24/08/2022
|
RAM DAS
|
0416007WL009406
|
RAM DAS
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955388836
|
|
RAM DAS
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-001-005/134
()
|
0416007000NRG23240820220129701
|
24/08/2022
|
RAM DAS
|
0416007WL009406
|
RAM DAS
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955388837
|
|
RAM DAS
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-004-010/63
()
|
0416007000NRG23240820220130148
|
24/08/2022
|
Durgeswari Tanti
|
0416007WL009468
|
Durgeswari Tanti
|
00165
|
IBKL0002105
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955388835
|
|
Durgeswari Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
8
|
Pachim Abhaipur
|
AS-16-007-001-001/102
()
|
0416007000NRG23240820220129705
|
24/08/2022
|
Anjana Bhuyan
|
0416007WL009408
|
Anjana Bhuyan
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956192976
|
|
Anjana Bhuyan
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-001-001/102
()
|
0416007000NRG23240820220129706
|
24/08/2022
|
Anjana Bhuyan
|
0416007WL009408
|
Anjana Bhuyan
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956192977
|
|
Anjana Bhuyan
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-001-001/102
()
|
0416007000NRG23240820220129707
|
24/08/2022
|
Anjana Bhuyan
|
0416007WL009408
|
Anjana Bhuyan
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956192978
|
|
Anjana Bhuyan
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-002-001/794
()
|
0416007000NRG23240820220129712
|
24/08/2022
|
Lakhiya Munda
|
0416007WL009410
|
Lakhiya Munda
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956192980
|
|
Lakhiya Munda
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-002-001/794
()
|
0416007000NRG23240820220129711
|
24/08/2022
|
Maju Munda
|
0416007WL009410
|
Maju Munda
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956192979
|
|
Maju Munda
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-002-005/305
()
|
0416007000NRG23240820220129708
|
24/08/2022
|
Rabi Tantabai
|
0416007WL009409
|
Rabi Tantabai
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956192973
|
|
Rabi Tantabai
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-002-005/305
()
|
0416007000NRG23240820220129709
|
24/08/2022
|
Rabi Tantabai
|
0416007WL009409
|
Rabi Tantabai
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956192974
|
|
Rabi Tantabai
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-002-005/305
()
|
0416007000NRG23240820220129710
|
24/08/2022
|
Rabi Tantabai
|
0416007WL009409
|
Rabi Tantabai
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956192975
|
|
Rabi Tantabai
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-002-005/96
()
|
0416007000NRG23240820220129713
|
24/08/2022
|
Lakhimoni Tantabai
|
0416007WL009411
|
Lakhimoni Tantabai
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955388841
|
|
Lakhimoni Tantabai
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-002-005/96
()
|
0416007000NRG23240820220129714
|
24/08/2022
|
Lakhimoni Tantabai
|
0416007WL009411
|
Lakhimoni Tantabai
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956192970
|
|
Lakhimoni Tantabai
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-002-005/96
()
|
0416007000NRG23240820220129715
|
24/08/2022
|
Lakhimoni Tantabai
|
0416007WL009411
|
Lakhimoni Tantabai
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956192971
|
|
Lakhimoni Tantabai
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-002-005/96
()
|
0416007000NRG23240820220129716
|
24/08/2022
|
Lakhimoni Tantabai
|
0416007WL009411
|
Lakhimoni Tantabai
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956192972
|
|
Lakhimoni Tantabai
|
()
|
|
20
|
Pachim Abhaipur
|
AS-30-007-002-001/393
()
|
0416007000NRG23240820220129718
|
24/08/2022
|
Bibhison Kurmi
|
0416007WL009412
|
Bibhison Kurmi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956192982
|
|
Bibhison Kurmi
|
()
|
|
21
|
Pachim Abhaipur
|
AS-30-007-002-001/393
()
|
0416007000NRG23240820220129717
|
24/08/2022
|
Ramani Mahatta Kurmi
|
0416007WL009412
|
Ramani Mahatta Kurmi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956192981
|
|
Ramani Mahatta Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
22
|
Pachim Abhaipur
|
AS-30-007-004-011/10
()
|
0416007000NRG23240820220130153
|
24/08/2022
|
Neha Gupta
|
0416007WL009468
|
Neha Gupta
|
00354
|
PUNB0203820
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956192983
|
|
Neha Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
23
|
Pachim Abhaipur
|
AS-16-007-004-010/101
()
|
0416007000NRG23240820220130135
|
24/08/2022
|
Binita Lohar
|
0416007WL009468
|
Binita Lohar
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956192988
|
|
MRS BINITA LOHAR
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-004-010/103
()
|
0416007000NRG23240820220130137
|
24/08/2022
|
Pinki Kumar
|
0416007WL009468
|
Pinki Kumar
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956192986
|
|
MRS PINKI KUMAR
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-004-010/162
()
|
0416007000NRG23240820220130138
|
24/08/2022
|
Sawan Bhuyan
|
0416007WL009468
|
Sawan Bhuyan
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956193010
|
|
MR SAWAN BHUYAN
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-004-010/165
()
|
0416007000NRG23240820220130141
|
24/08/2022
|
Padmabati Kumar
|
0416007WL009468
|
Padmabati Kumar
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956192989
|
|
MRS PADMABOTI RIKHIASON
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-004-010/242
()
|
0416007000NRG23240820220130142
|
24/08/2022
|
Lakhipuran Rikhiason
|
0416007WL009468
|
Lakhipuran Rikhiason
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956192991
|
|
MR LAKHIPURAN RIKHIASON
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-004-010/257
()
|
0416007000NRG23240820220130143
|
24/08/2022
|
Binod Karmakar
|
0416007WL009468
|
Binod Karmakar
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956192990
|
|
MR BINOD KORMOKAR
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-004-010/259
()
|
0416007000NRG23240820220130144
|
24/08/2022
|
Sonjib Kumar
|
0416007WL009468
|
Sonjib Kumar
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956192992
|
|
MR SONJIB KUMAR
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-004-010/635
()
|
0416007000NRG23240820220130149
|
24/08/2022
|
Abhijit Dey
|
0416007WL009468
|
Abhijit Dey
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956193012
|
|
MR ABHIJIT DEY
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-005-009/278
()
|
0416007000NRG23240820220130126
|
24/08/2022
|
Kamal Chetry
|
0416007WL009467
|
Kamal Chetry
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956192993
|
|
MR KAMAL CHETRY
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-005-010/115
()
|
0416007000NRG23240820220130132
|
24/08/2022
|
Sanu Chetry
|
0416007WL009467
|
Sanu Chetry
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956192985
|
|
MRS SANU CHETRY
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-005-010/82
()
|
0416007000NRG23240820220130133
|
24/08/2022
|
Labonya Chetry
|
0416007WL009467
|
Labonya Chetry
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956192984
|
|
MRS LABANYA CHETRI
|
()
|
|
34
|
Pachim Abhaipur
|
AS-30-007-004-010/711
()
|
0416007000NRG23240820220130151
|
24/08/2022
|
Sonjib Gorh
|
0416007WL009468
|
Sonjib Gorh
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956192987
|
|
MR SONJIB GORH
|
()
|
|
35
|
Pachim Abhaipur
|
AS-30-007-004-010/76
()
|
0416007000NRG23240820220130152
|
24/08/2022
|
Basanti Robidas
|
0416007WL009468
|
Basanti Robidas
|
00415
|
SBIN0007998
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956193011
|
|
MRS BOSONTI ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
36
|
Pachim Abhaipur
|
AS-16-007-004-010/102
()
|
0416007000NRG23240820220130136
|
24/08/2022
|
Pinki Kumar
|
0416007WL009468
|
Pinki Kumar
|
00415
|
SBIN0009191
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956193000
|
|
MISS PINKI KUMAR
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-004-010/163
()
|
0416007000NRG23240820220130139
|
24/08/2022
|
Pankaj Dusad
|
0416007WL009468
|
Pankaj Dusad
|
00415
|
SBIN0009191
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956192999
|
|
SHRI PANKAJ DUSAD
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-004-010/164
()
|
0416007000NRG23240820220130140
|
24/08/2022
|
Maina Bhumij
|
0416007WL009468
|
Maina Bhumij
|
00415
|
SBIN0009191
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956192994
|
|
MISS MAINA BHUMIJ
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-004-010/261
()
|
0416007000NRG23240820220130145
|
24/08/2022
|
Rina Sharma
|
0416007WL009468
|
Rina Sharma
|
00415
|
SBIN0009191
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956192996
|
|
MRS RINA SHARMA
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-004-010/262
()
|
0416007000NRG23240820220130146
|
24/08/2022
|
Bandana Dusad
|
0416007WL009468
|
Bandana Dusad
|
00415
|
SBIN0009191
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956192998
|
|
MISS BANDANA DUSAD
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-005-008/744
()
|
0416007000NRG23240820220130123
|
24/08/2022
|
CHUKURMANI MAJHI
|
0416007WL009467
|
CHUKURMANI MAJHI
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956192995
|
|
MS CHUKURMANI MAJHI
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-005-009/281
()
|
0416007000NRG23240820220130128
|
24/08/2022
|
Uttara Maya Adhikari
|
0416007WL009467
|
Uttara Maya Adhikari
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956192997
|
|
MRS UTTARA MAYA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
43
|
Pachim Abhaipur
|
AS-16-007-004-010/709
()
|
0416007000NRG23240820220130150
|
24/08/2022
|
Minu Dusad
|
0416007WL009468
|
Minu Dusad
|
00462
|
UCBA0000426
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956193002
|
|
SALMA SULTANA BEGUM
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-005-009/177
()
|
0416007000NRG23240820220130124
|
24/08/2022
|
Kabita Devi
|
0416007WL009467
|
Kabita Devi
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956193009
|
|
KABITA DEVI
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-005-009/20
()
|
0416007000NRG23240820220130125
|
24/08/2022
|
Ruhit Rai
|
0416007WL009467
|
Ruhit Rai
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956193004
|
|
RUHIT RAI
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-005-009/279
()
|
0416007000NRG23240820220130127
|
24/08/2022
|
Lila Bahadur Newar
|
0416007WL009467
|
Lila Bahadur Newar
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956193005
|
|
LILA BAHADUR NEWAR
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-005-009/807
()
|
0416007000NRG23240820220130129
|
24/08/2022
|
Gonesh Ghatuwar
|
0416007WL009467
|
Gonesh Ghatuwar
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956193007
|
|
GONESH GHATUWAR
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-005-009/808
()
|
0416007000NRG23240820220130130
|
24/08/2022
|
KALPANA DEVEE
|
0416007WL009467
|
KALPANA DEVEE
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956193006
|
|
KALPANA DEVEE
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-005-009/98
()
|
0416007000NRG23240820220130131
|
24/08/2022
|
Puja Chetri
|
0416007WL009467
|
Puja Chetri
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956193001
|
|
KUL BAHADUR CHHETRI
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-005-011/41
()
|
0416007000NRG23240820220130134
|
24/08/2022
|
Kumar Newar
|
0416007WL009467
|
Kumar Newar
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956193003
|
|
KUMAR NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162361
|
162361
|
|
|
|
|
|
|
|