|
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-16-007-002-001/153
()
|
0416007000NRG23291020220180745
|
29/10/2022
|
Mira Gorh
|
0416007WL016154
|
Mira Gorh
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354574934
|
|
Mira Gorh
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-002-001/153
()
|
0416007000NRG23291020220180746
|
29/10/2022
|
Mira Gorh
|
0416007WL016154
|
Mira Gorh
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354574935
|
|
Mira Gorh
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-002-001/153
()
|
0416007000NRG23291020220180747
|
29/10/2022
|
Mira Gorh
|
0416007WL016154
|
Mira Gorh
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354574936
|
|
Mira Gorh
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-002-001/244
()
|
0416007000NRG23291020220180742
|
29/10/2022
|
Chunchuni Gorh
|
0416007WL016152
|
Chunchuni Gorh
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354574930
|
|
Chunchuni Gorh
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-002-001/244
()
|
0416007000NRG23291020220180743
|
29/10/2022
|
Chunchuni Gorh
|
0416007WL016152
|
Chunchuni Gorh
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354574931
|
|
Chunchuni Gorh
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-002-001/251
()
|
0416007000NRG23291020220180740
|
29/10/2022
|
Anita Boishnab
|
0416007WL016151
|
Anita Boishnab
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354574937
|
|
Anita Boishnab
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-002-001/251
()
|
0416007000NRG23291020220180741
|
29/10/2022
|
Anita Boishnab
|
0416007WL016151
|
Anita Boishnab
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354574938
|
|
Anita Boishnab
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-002-001/257
()
|
0416007000NRG23291020220180788
|
29/10/2022
|
Sumila Bhuyan
|
0416007WL016159
|
Sumila Bhuyan
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354574939
|
|
Sumila Bhuyan
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-002-001/379
()
|
0416007000NRG23291020220180750
|
29/10/2022
|
Ramchandra Kalindi
|
0416007WL016156
|
Ramchandra Kalindi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354574928
|
|
Ramchandra Kalindi
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-002-001/84
()
|
0416007000NRG23291020220180748
|
29/10/2022
|
Mukesh Suri
|
0416007WL016155
|
Mukesh Suri
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354574932
|
|
Mukesh Suri
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-002-001/84
()
|
0416007000NRG23291020220180749
|
29/10/2022
|
Mukesh Suri
|
0416007WL016155
|
Mukesh Suri
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354574933
|
|
Mukesh Suri
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-002-001/9131
()
|
0416007000NRG23291020220180744
|
29/10/2022
|
Krishna Suri
|
0416007WL016153
|
Krishna Suri
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354574929
|
|
Krishna Suri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
13
|
Pachim Abhaipur
|
AS-16-007-001-004/58
()
|
0416007000NRG23291020220180678
|
29/10/2022
|
Fulmoni Murah
|
0416007WL016143
|
Fulmoni Murah
|
00415
|
SBIN0009191
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354574940
|
|
MRS FULMONI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|