|
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-16-007-003-009/727
()
|
0416007000NRG23300620220092358
|
30/06/2022
|
Kumar Tassa
|
0416007WL003947
|
Kumar Tassa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109299
|
|
Kumar Tassa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Pachim Abhaipur
|
AS-16-007-003-009/919
()
|
0416007000NRG23300620220092364
|
30/06/2022
|
Shankar Mirdha
|
0416007WL003952
|
Shankar Mirdha
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109295
|
|
Shankar Mirdha
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-003-009/919
()
|
0416007000NRG23300620220092365
|
30/06/2022
|
Shankar Mirdha
|
0416007WL003952
|
Shankar Mirdha
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109296
|
|
Shankar Mirdha
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-003-009/919
()
|
0416007000NRG23300620220092366
|
30/06/2022
|
Shankar Mirdha
|
0416007WL003952
|
Shankar Mirdha
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109297
|
|
Shankar Mirdha
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-003-009/920
()
|
0416007000NRG23300620220092363
|
30/06/2022
|
Santi Pradhan
|
0416007WL003951
|
Santi Pradhan
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109294
|
|
Santi Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
6
|
Pachim Abhaipur
|
AS-16-007-003-010/176
()
|
0416007000NRG23300620220092354
|
30/06/2022
|
BituTantabai
|
0416007WL003943
|
BituTantabai
|
00354
|
PUNB0203820
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109298
|
|
BituTantabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
7
|
Pachim Abhaipur
|
AS-16-007-003-007/348
()
|
0416007000NRG23300620220092357
|
30/06/2022
|
Krishna Khetrapal
|
0416007WL003946
|
Krishna Khetrapal
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109306
|
|
MR KRISHNA KHETROPAL
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-003-007/349
()
|
0416007000NRG23300620220092360
|
30/06/2022
|
Nitai Bakti
|
0416007WL003949
|
Nitai Bakti
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109304
|
|
MR NITAI BAKTI
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-003-009/725
()
|
0416007000NRG23300620220092367
|
30/06/2022
|
Sontosh Tassa
|
0416007WL003953
|
Sontosh Tassa
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109301
|
|
MR SONTOSH TASSA
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-003-009/728
()
|
0416007000NRG23300620220092356
|
30/06/2022
|
Goubinda Khetrapal
|
0416007WL003945
|
Goubinda Khetrapal
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109302
|
|
MR GOBINDA KHETROPAL
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-003-009/731
()
|
0416007000NRG23300620220092368
|
30/06/2022
|
Bhanu Tassa
|
0416007WL003954
|
Bhanu Tassa
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109303
|
|
MS BHANU TASSA
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-003-009/732
()
|
0416007000NRG23300620220092353
|
30/06/2022
|
Bhula Khetrapal
|
0416007WL003942
|
Bhula Khetrapal
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109305
|
|
MR BHULA KHETRAPAL
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-006-006/60
()
|
0416007000NRG23300620220092352
|
30/06/2022
|
Horan Tamuli
|
0416007WL003941
|
Horan Tamuli
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109300
|
|
MRS MRS SENEHI TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
14
|
Pachim Abhaipur
|
AS-16-007-003-006/753
()
|
0416007000NRG23300620220092362
|
30/06/2022
|
Rigni Barla
|
0416007WL003950
|
Rigni Barla
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109310
|
|
RIGNI BARLLA
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-003-006/753
()
|
0416007000NRG23300620220092361
|
30/06/2022
|
RIGNI BARLLA
|
0416007WL003950
|
RIGNI BARLLA
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109309
|
|
RIGNI BARLLA
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-003-007/346
()
|
0416007000NRG23300620220092355
|
30/06/2022
|
Ganesh Khetrapal
|
0416007WL003944
|
Ganesh Khetrapal
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109307
|
|
GANESH KHETRAPAL
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-003-007/350
()
|
0416007000NRG23300620220092359
|
30/06/2022
|
Mohendra Rajbonshi
|
0416007WL003948
|
Mohendra Rajbonshi
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021109308
|
|
MAHENDRA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62288
|
62288
|
|
|
|
|
|
|
|